Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2383678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$146,655
Up $74,594 (+104%) from 2014
Net Assets
Up$144,382
Up $74,718 (+107%) from 2014
Liabilities
Down$2,273
Down $124 (-5.2%) from 2014
Revenue
Up$248,176
Up $8,765 (+3.7%) from 2014
Expenses
Down$171,610
Down $108,871 (-39%) from 2014
Net Income
Up$76,566
Up $117,636 (+286%) from 2014
Strengthen individuals and families by providing multifaceted services that promote literacy and empower families to actively participate in their communities. Our services honor and build on participants' cultures and wisdom and are grounded on best practices.
All children deserve a quality education and the opportunity to become healthy, happy, successful adults. Unlimited Potential makes this happen by educating and empowering families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,761 | $85,635 | ▲ $66,874 |
| Accounts Receivable | $43,067 | $53,118 | ▲ $10,051 |
| Land, Buildings, and Equipment, Net | - | $7,668 | - |
| Savings and Temporary Cash Investments | $10,233 | $234 | ▼ $9,999 |
| Total Assets | $72,061 | $146,655 | ▲ $74,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,397 | $2,273 | ▼ $124 |
| Total Liabilities | $2,397 | $2,273 | ▼ $124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,664 | $144,382 | ▲ $84,718 |
| Temporarily Rstr Net Assets | $10,000 | - | - |
| Total Net Assets Fund Balance | $69,664 | $144,382 | ▲ $74,718 |
| Total Liabilities and Net Assets / Fund Balance | $72,061 | $146,655 | ▲ $74,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,668 | $9,968 | $17,636 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,000 | - | - | $10,000 | - |
| 2013 | $10,000 | - | - | - | $10,000 |
| 2012 | $10,000 | - | - | - | $10,000 |
| 2011 | $10,000 | - | - | - | $10,000 |
| 2010 | - | $10,000 | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Moya Salas | Executive Director | FT | $30,257 | $30,257 |
| Name | Title |
|---|---|
| Jonathon Gonzalea | Board Chair |
| Donna Mchenry | Board Vice Chair |
| Ana Ordonez | Director |
| Francisco Avalos | Director |
| Joan Brunner | Director |
| Betty Crisanti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,036 |
| Other Expenses | $78,610 |
| Grants and Similar Amounts Paid | $12,964 |
| Total Fundraising Expense | $5,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,316 | - | - | $58,316 |
| Fees for Services Other | $46,548 | $1,000 | $1,175 | $48,723 |
| Current Officers, Directors, Trustees, and Key Employees | $10,228 | $2,894 | $1,298 | $14,420 |
| Grants to Domestic Individuals | $12,964 | - | - | $12,964 |
| Other Expenses | $7,273 | $2,006 | $346 | $9,625 |
| Occupancy | $6,000 | $2,250 | $130 | $8,380 |
| Payroll Taxes | $6,694 | $474 | $132 | $7,300 |
| Conferences and Meetings | - | $309 | $2,744 | $3,053 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Insurance | - | $1,818 | - | $1,818 |
| Travel | $1,077 | - | - | $1,077 |
| Office Expenses | $164 | $867 | - | $1,031 |
| Depreciation Depletion | $404 | - | - | $404 |
| Total Functional Expenses | $151,767 | $14,018 | $5,825 | $171,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The Executive Committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data, the committee then approves any changes in compensation based on this information.”
“The Organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“The Treasurer or Executive Director of the Organization distributes a PDF copy of the Form 990 to all board members for review and comment prior to the return being filed.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Continuing Education Program Unlimited Potential supports families in achieving educational goals through our GED program and by providing scholarship opportunities to participants who complete our English as a second language classes enabling them to continue studying in college. 1 85 adults were enrolled in our GED program. 2 5 alumni of our English as a second language classes received scholarships to continue their education at South Mountain Community College . Family Support, Education and Leadership Program Families are further strengthened through the centers array of educational, support and leadership programs. Close to 500 community members participated in these family enrichment services which include the evidenced-based Abriendo Puertas/Opening Doors Building a better future parent program, the Promotora Program, Lideres en Accion/Leaders in Action, computer classes, mental health workshops and family hikes. Activities serve to strengthen family and community bonds and to increase parents knowledge on topics relevant to their daily lives.”
“Parental involvement includes behaviors engaged in by parents that promote optimal development and school success such as talking to children about school, communicating with teachers, singing, playing, and reading with children. 5 Participants reported high levels of sense of community strong ties to other program participants and center staff.”
“Strategies included playing with children drawing, doing puzzles, etc, singing, talking and in particular reading with children. Parents further reported learning numerous positive discipline strategies.”
“The Organization contracted with various educational consultants, temporary teachers and assistants, and GED instructors to further its exempt purpose.”
“The intended use of the contribution in Temporarily Restricted was for the Family Literacy Program. It was utilized and released from restrictions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | All children deserve a quality education and the opportunity to become healthy, happy, successful adults. Unlimited Potential makes this happen by educating and empowering families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 227972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECHLER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022302700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 E ORANGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2744 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80036 |
| IRS990/CYTotalExpensesAmt | 0 | 171610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404 |
| IRS990/Desc | 0 | Family Literacy Program OutcomesThe family literacy program engaged 146 parents and children in programming. The program utilizes a multi-level approach to assist families in creating the foundation necessary for academic success and health. Parents increase their English literacy skills within a context that promotes functional life skills. While parent learn, their children participate in the early childhood education program where they developed kindergarten readiness skills. The family literacy program is highly effective in increasing participants English competencies. Participants also convey learning valuable life skills and developing a social network of support that prepared them to promote family wellness. CONTINUED BELOW |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JONATHON GONZALEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY CRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCISCO AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE MOYA SALAS |
| 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 | 30257 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 12964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12964 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1818 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17636 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We have been strengthening families since 1985 by providing multifaceted services that promote literacy and empower families to actively participate in their communities. Our services honor and build on participants cultures and wisdom and are grounded on best practices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144382 |
| IRS990/NoncashContributionsAmt | 0 | 8072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF PROGRAM TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE MOYA SALAS PhD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1848 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3954 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42279 |
| IRS990/PYOtherRevenueAmt | 0 | 2420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234248 |
| IRS990/PYTotalExpensesAmt | 0 | 280481 |
| IRS990/PYTotalRevenueAmt | 0 | 239411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20204 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1155736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 852492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203693 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The intended use of the contribution in Temporarily Restricted was for the Family Literacy Program. It was utilized and released from restrictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7668 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Graduates of Unlimited Potential complete a scholarship application. Applications are reviewed by a selection committee of staff and board members. Awards based on service to the center, letters of recommendation and participant commitment while enrolled in ESL classes at the center. The scholarships are paid directly to the colleges however, they are earmarked for specific domestic individuals. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Continuing Education Program Unlimited Potential supports families in achieving educational goals through our GED program and by providing scholarship opportunities to participants who complete our English as a second language classes enabling them to continue studying in college. 1 85 adults were enrolled in our GED program. 2 5 alumni of our English as a second language classes received scholarships to continue their education at South Mountain Community College . Family Support, Education and Leadership Program Families are further strengthened through the centers array of educational, support and leadership programs. Close to 500 community members participated in these family enrichment services which include the evidenced-based Abriendo Puertas/Opening Doors Building a better future parent program, the Promotora Program, Lideres en Accion/Leaders in Action, computer classes, mental health workshops and family hikes. Activities serve to strengthen family and community bonds and to increase parents knowledge on topics relevant to their daily lives. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data, the committee then approves any changes in compensation based on this information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Parental involvement includes behaviors engaged in by parents that promote optimal development and school success such as talking to children about school, communicating with teachers, singing, playing, and reading with children. 5 Participants reported high levels of sense of community strong ties to other program participants and center staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Strategies included playing with children drawing, doing puzzles, etc, singing, talking and in particular reading with children. Parents further reported learning numerous positive discipline strategies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Treasurer or Executive Director of the Organization distributes a PDF copy of the Form 990 to all board members for review and comment prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization contracted with various educational consultants, temporary teachers and assistants, and GED instructors to further its exempt purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Section A, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Section A, Line 4c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Section A, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5825 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2397 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 20204 |
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| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/TravelGrp/TotalAmt | 0 | 1077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 59664 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 144382 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 8814 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNLIMITEDPOTENTIALAZ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE MOYA SALAS PhD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED POTENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 742383678 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022437376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 8814 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.