Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,049,348
Up $3,676 (+0.4%) from 2020
Net Assets
Up$987,934
Up $49,992 (+5.3%) from 2020
Liabilities
Down$61,414
Down $46,316 (-43%) from 2020
Revenue
Up$2,058,435
Up $470,837 (+30%) from 2020
Expenses
Up$2,032,542
Up $659,084 (+48%) from 2020
Net Income
Down$25,893
Down $188,247 (-88%) from 2020
To provide job training to low-wage underemployed adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $127,356 | $450,246 | ▲ $322,890 |
| Savings and Temporary Cash Investments | $158,127 | $160,310 | ▲ $2,183 |
| Cash and Non-Interest-Bearing Accounts | $499,204 | $151,679 | ▼ $347,525 |
| Investments in Publicly Traded Securities | $111,127 | $137,140 | ▲ $26,013 |
| Investments Other Securities | $110,586 | $109,396 | ▼ $1,190 |
| Prepaid Expenses and Deferred Charges | $21,409 | $26,775 | ▲ $5,366 |
| Land, Buildings, and Equipment, Net | $16,723 | $7,164 | ▼ $9,559 |
| Inventories for Sale or Use | $1,140 | $6,638 | ▲ $5,498 |
| Total Assets | $1,045,672 | $1,049,348 | ▲ $3,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,730 | $61,414 | ▼ $46,316 |
| Total Liabilities | $107,730 | $61,414 | ▼ $46,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,942 | $969,447 | ▲ $106,505 |
| Net Assets With Donor Restrictions | $75,000 | $18,487 | ▼ $56,513 |
| Total Net Assets Fund Balance | $937,942 | $987,934 | ▲ $49,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,672 | $1,049,348 | ▲ $3,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,164 | $45,432 | $52,596 |
| Leasehold Improvements | $0 | $7,478 | $7,478 |
| Other Securities | $109,396 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Velasquez Jr | Former CEO | FT | $67,018 | $67,018 |
| Ana Greif | Current CEO | FT | $21,199 | $21,199 |
| Name | Title |
|---|---|
| Cat Merrill | President |
| Steve Springer | Vice President |
| Art Mendoza | Board Member |
| Bruce Dusenberry | Board Member |
| Ernie Lujan | Board Member |
| Greg Wilson | Board Member |
| Jed Maddela | Board Member |
| June Webb-vignery | Board Member |
| Sharon Ragland | Secretary |
| Daliah Bui | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,897 |
| Salaries, Compensation, and Employee Benefits | $510,645 |
| Total Fundraising Expense | $32,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,488 | $66,601 | $24,454 | $336,543 |
| Other Expenses | $99,442 | $4,877 | - | $99,442 |
| Fees for Services Accounting | $87,405 | - | - | $87,405 |
| Current Officers, Directors, Trustees, and Key Employees | $87,084 | - | - | $87,084 |
| Occupancy | $50,177 | $15,981 | - | $66,158 |
| Fees for Services Other | $40,367 | $21,437 | - | $61,804 |
| Other Employee Benefits | $35,049 | $16,926 | $1,162 | $53,137 |
| All Other Expenses | $2,983 | $29,659 | $2,668 | $35,310 |
| Payroll Taxes | $24,398 | $8,179 | $1,304 | $33,881 |
| Advertising | $588 | $14,515 | $183 | $15,286 |
| Insurance | $8,681 | $3,767 | $203 | $12,651 |
| Office Expenses | $6,892 | $3,547 | $1,962 | $12,401 |
| Information Technology | $4,327 | $6,262 | $330 | $10,919 |
| Depreciation Depletion | - | $10,646 | - | $10,646 |
| Travel | $432 | - | - | $432 |
| Total Functional Expenses | $1,797,879 | $202,397 | $32,266 | $2,032,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,036,542 |
| Expenses per Audited Statements | $2,032,542 |
| Total Expenses per Form 990 | $2,032,542 |
| Expenses Not Reported on Form 990 | $4,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Subcommittee meetings are not documented.”
“It is prepared by the cpa firm in conjunction with organization's staff. The completed form is printed and reviewed by the executive director and contracted accountant. Once the form is approved, it is filed with the irs.”
“All board memebers are required to sign a conflict of interest statement annually. Any possible conflict on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”
“Documents are on file in the organizations office and are availabe upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING TO LOW-WAGE UNDEREMPLOYED ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15286 |
| IRS990/AllOtherContributionsAmt | 0 | 301166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203240402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 N COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2053938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4230 |
| IRS990/CYOtherExpensesAmt | 0 | 1521897 |
| IRS990/CYOtherRevenueAmt | 0 | 267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510645 |
| IRS990/CYTotalExpensesAmt | 0 | 2032542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2058435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10646 |
| IRS990/Desc | 0 | TO IMPROVE THE ECONOMIC STATUS OF UNDERSERVED ADULTS BY REMOVING BARRIERS TO EDUCATIONAL ATTAINMENT SO THAT THEY MAY LEAD HEALTHIER AND MORE PROSPEROUS LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1797879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE DUSENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNIE LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALIAH BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JED MADDELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAT MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNE WEBB-VIGNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK VELASQUEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA GREIF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CURRENT CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1821 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1752772 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1821 |
| IRS990/GrossReceiptsAmt | 0 | 2058435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10919 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12651 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 110586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109396 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137140 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60074 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE ECONOMIC STATUS OF UNDERSERVED ADULTS BY REMOVING THEIR BARRIERS TO EDUCATIONAL ATTAINMENT SO THAT THEY MAY LEAD HEALTHIER AND MORE PROSPEROUS LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 987934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 969447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16926 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53137 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE: HOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE: BOOK |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE: TRAN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE: OTHE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 343952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/OtherRevenueTotalAmt | 0 | 267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26775 |
| IRS990/PrincipalOfficerNm | 0 | ANA GREIF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1581438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5608 |
| IRS990/PYOtherExpensesAmt | 0 | 882024 |
| IRS990/PYOtherRevenueAmt | 0 | 552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491434 |
| IRS990/PYTotalExpensesAmt | 0 | 1373458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1587598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2053938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6682412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6682412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2053938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1581438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6682412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6697690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52596 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2032542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7478 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 109396 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION OF SOUTHERN ARIZONA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2058435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7164 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 109396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2032542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2058435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2086534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2036542 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMEBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POSSIBLE CONFLICT ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1045672 |
| IRS990/TotalAssetsEOYAmt | 0 | 1049348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045672 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.