Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$88,465
Down $51,936 (-37%) from 2016
Net Assets
Down$86,273
Down $50,962 (-37%) from 2016
Liabilities
Down$2,192
Down $974 (-31%) from 2016
Revenue
Down$242,087
Down $12,159 (-4.8%) from 2016
Expenses
Up$293,049
Up $46,735 (+19%) from 2016
Net Income
Down-$50,962
Down $58,894 (-742%) from 2016
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 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 | |||
| Accounts Receivable | $34,825 | $35,770 | ▲ $945 |
| Cash and Non-Interest-Bearing Accounts | $93,348 | $35,678 | ▼ $57,670 |
| Savings and Temporary Cash Investments | $5,367 | $10,963 | ▲ $5,596 |
| Land, Buildings, and Equipment, Net | $6,861 | $6,054 | ▼ $807 |
| Total Assets | $140,401 | $88,465 | ▼ $51,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,166 | $2,192 | ▼ $974 |
| Total Liabilities | $3,166 | $2,192 | ▼ $974 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,235 | $86,273 | ▼ $50,962 |
| Total Net Assets Fund Balance | $137,235 | $86,273 | ▼ $50,962 |
| Total Liabilities and Net Assets / Fund Balance | $140,401 | $88,465 | ▼ $51,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,054 | $11,582 | $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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Moya Salas | Executive Director | FT | $53,972 | $53,972 |
| Name | Title |
|---|---|
| Francisco Avalos | Co-chair |
| Viviana Reyes | Co-chair |
| Betty Crisanti | Director |
| Isabel Garcia | Director |
| Joseph Lasado CPA | Director |
| Josh Nunez Esq | Director |
| Adriana Maximillo | Secretary |
| Joan N Brunner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,102 |
| Other Expenses | $107,397 |
| Grants and Similar Amounts Paid | $10,550 |
| Total Fundraising Expense | $9,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,783 | $23,142 | $5,786 | $115,711 |
| Fees for Services Other | $75,680 | - | - | $75,680 |
| Current Officers, Directors, Trustees, and Key Employees | $35,265 | $9,404 | $2,351 | $47,020 |
| Payroll Taxes | $9,053 | $2,414 | $604 | $12,071 |
| Grants to Domestic Individuals | $10,550 | - | - | $10,550 |
| Occupancy | $6,750 | $1,800 | $450 | $9,000 |
| Office Expenses | $3,440 | $3,096 | $344 | $6,880 |
| Other Expenses | $4,271 | - | - | $4,271 |
| Insurance | $1,676 | $2,300 | $112 | $4,088 |
| Conferences and Meetings | $3,780 | - | - | $3,780 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Depreciation Depletion | $807 | - | - | $807 |
| Other Employee Benefits | $225 | $60 | $15 | $300 |
| Information Technology | $291 | - | - | $291 |
| Total Functional Expenses | $238,571 | $44,816 | $9,662 | $293,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“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 commitee 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 tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
“Temporary services - program service expense 28,338”
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 | 3166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL CHILDREN DESERVE QUALITY EDUCATION AND THE OPPORTUNITY TO BECOME HEALTHY, HAPPY, SUCCESSFUL ADULTS. UNLIMITED POTENTIAL MAKES THIS HAPPEN BY EDUCATING AND EMPOWERING FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 161889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Francisco Avalos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023054742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3146 E Wier Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 107397 |
| IRS990/CYOtherRevenueAmt | 0 | 64 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175102 |
| IRS990/CYTotalExpensesAmt | 0 | 293049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807 |
| IRS990/Desc | 0 | ADULT EDUCATION PROGRAM PARENTS INCREASED THEIR ENGLISH LITERACY SKILLS WITHIN A CONTEXT THAT PROMOTES FUNCTIONAL LIFE SKILLS THROUGH OUR ENGLISH AS A SECOND LANGUAGE CLASSES. THEY ALSO OBTAINED GENERAL EDUCATION CERTIFICATES AFTER PARTICIPATING IN THE GED PROGRAM. PARENTS WERE EQUIPPED TO SUPPORT THE EDUCATION OF THEIR CHILDREN AND TO PROVIDE GREATER RESOURCES FOR THEIR FAMILIES AND COMMUNITIES.THE ADULT EDUCATION PROGRAM ENGAGED PARENTS.ENGLISH AS A SECOND LANGUAGE CLASSES ESLPARTICIPANTS WHO COMPLETED THE PROGRAM DEMONSTRATED STATISTICALLY SIGNIFICANT GAINS IN ENGLISH READING, WRITING, SPEAKING SKILLS, AND IN THEIR ABILITY TO UNDERSTAND ENGLISH AS WELL AS IN THEIR CONFIDENCE IN USING ENGLISH TO NAVIGATE THEIR LIVES. OVER 1,000 PARTICIPANTS AND FAMILIES SERVED IN THE CURRENT FISCAL YEAR. 9 STUDENTS RECEIVED SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75680 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| 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/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/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/PersonNm | 0 | LORRAINE MOYA SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCISCO AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIVIANA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN N BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIANA MAXIMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISABEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY CRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH LASADO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH NUNEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53972 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GrantAmt | 0 | 10550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4088 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6054 |
| 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. OVER 700 HOURS OF COMMUNITY SERVICES ARE PERFORMED EACH YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Francisco Avalos |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6754 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168960 |
| IRS990/PYTotalExpensesAmt | 0 | 246314 |
| IRS990/PYTotalRevenueAmt | 0 | 254246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50962 |
| 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 | 80196 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1061984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 965784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1061984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1062000 |
| 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 | true |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11582 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 6054 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| 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. THE SECOND YEAR ESL PARTICIPANTS AND PROMOTORAS FILL OUT AN APPLICATION. THEY ARE CHOSEN BASED ON THEIR ACADEMIC PERFORMANCE IN THE SECOND YEAR ESL PROGRAM AND PREVIOUS CIVIC ENGAGEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| 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 COMMITEE 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 TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEMPORARY SERVICES - PROGRAM SERVICE EXPENSE 28,338 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| 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 18 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140401 |
| IRS990/TotalAssetsEOYAmt | 0 | 88465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161889 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53972 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242087 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88465 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 86273 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 8814 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.upaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCISCO AVALOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Unlimited Potential Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.