Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 74-2383678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$83,308
Up $43,148 (+107%) from 2019
Net Assets
Up$83,308
Up $43,748 (+111%) from 2019
Liabilities
Down$0
Down $600 (-100%) from 2019
Revenue
Up$334,948
Up $214,637 (+178%) from 2019
Expenses
Up$291,200
Up $180,475 (+163%) from 2019
Net Income
Up$43,748
Up $34,162 (+356%) from 2019
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.
To strengthen individuals and families in south phoenix through literacy, education, and self-empowerment. We believe all children deserve to become happy, healthy, successful adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $21,968 | $34,870 | ▲ $12,902 |
| Cash and Non-Interest-Bearing Accounts | $4,444 | $33,075 | ▲ $28,631 |
| Pledges and Grants Receivable | $8,346 | $8,346 | → $0 |
| Land, Buildings, and Equipment, Net | $4,440 | $7,017 | ▲ $2,577 |
| Prepaid Expenses and Deferred Charges | $962 | - | - |
| Total Assets | $40,160 | $83,308 | ▲ $43,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $600 | - | - |
| Total Liabilities | $600 | $0 | ▼ $600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,560 | $83,308 | ▲ $43,748 |
| Total Net Assets Fund Balance | $39,560 | $83,308 | ▲ $43,748 |
| Total Liabilities and Net Assets / Fund Balance | $40,160 | $83,308 | ▲ $43,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,017 | $14,850 | $21,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toireasa Corrales | Executive Director Thru 8/2019 | FT | $16,987 | $16,987 |
| Emma N Viera | Executive Director Since 8/2019 | FT | $10,530 | $10,530 |
| Name | Title |
|---|---|
| Elizabeth Betty Crisanti | Chairperson |
| Hunter Perlmeter | Co-chairperson |
| Kathyn Marguoit Dicus | Director |
| Fabiola Perez | Co-secretary |
| Michelle Moreno | Co-secretary |
| Joan Brunner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,507 |
| Salaries, Compensation, and Employee Benefits | $115,201 |
| Grants and Similar Amounts Paid | $34,737 |
| Total Fundraising Expense | $13,149 |
| Professional Fundraising Fees | $2,755 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,624 | $16,166 | $4,042 | $80,832 |
| Fees for Services Other | $67,552 | $3,901 | - | $71,453 |
| Grants to Domestic Individuals | $34,737 | - | - | $34,737 |
| Current Officers, Directors, Trustees, and Key Employees | $19,337 | $5,157 | $1,289 | $25,783 |
| Occupancy | $17,346 | $4,626 | $1,156 | $23,128 |
| Office Expenses | $5,729 | $11,458 | $1,910 | $19,097 |
| Payroll Taxes | $6,440 | $1,717 | $429 | $8,586 |
| Other Expenses | $4,991 | - | $935 | $4,991 |
| Fees for Services Accounting | - | $4,875 | - | $4,875 |
| Conferences and Meetings | $4,040 | - | - | $4,040 |
| Insurance | - | $3,670 | - | $3,670 |
| Fees for Services Professional Fundraising | - | - | $2,755 | $2,755 |
| Depreciation Depletion | $1,653 | - | - | $1,653 |
| Information Technology | $632 | - | $633 | $1,265 |
| Travel | $1,125 | - | - | $1,125 |
| Total Functional Expenses | $226,481 | $51,570 | $13,149 | $291,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,755 |
| Gaming Gross Income | $1,260 |
| 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 to assist with program services of 71,453 for payroll services and administrative support.”
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 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN INDIVIDUALS AND FAMILIES IN SOUTH PHOENIX THROUGH LITERACY, EDUCATION, AND SELF-EMPOWERMENT. WE BELIEVE ALL CHILDREN DESERVE TO BECOME HAPPY, HEALTHY, SUCCESSFUL ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 277119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023054741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25783 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 138507 |
| IRS990/CYOtherRevenueAmt | 0 | 1260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115201 |
| IRS990/CYTotalExpensesAmt | 0 | 291200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2755 |
| IRS990/CYTotalRevenueAmt | 0 | 334948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1653 |
| IRS990/Desc | 0 | THIS PAST FISCAL YEAR PRESENTED NEW CHALLENGES TO UNLIMITED POTENTIAL. DUE TO THE PANDEMIC, WE PIVOTED OUR RESOURCES TOWARD COMMUNITY AS WE CONTINUED ESL AND GED CLASSES ONLINE. FOOD DISTRIBUTION UNLIMITED POTENTIAL PARTNERED WITH THE AMERICAN HEART ASSOCIATION, THE ORCHARD COMMUNITY LEARNING CENTER AND SPACES OF OPPORTUNITY COMMUNITY GARDEN TO DISTRIBUTE FRESH FOOD TO FAMILIES DURING THE PANDEMIC AND SUBSEQUENT SHUT-DOWN OF ROOSEVELT SCHOOLS. MOST OF OUR PARTICIPANTS ARE IN THE ROOSEVELT SCHOOL DISTRICT AND RELY ON THE SCHOOL LUNCH PROGRAM. THROUGH THE GENEROSITY OF THE AMERICAN HEART ASSOCIATION, UNLIMITED POTENTIAL AND OUR PARTNERS PURCHASED AND DISTRIBUTED 20,758 POUNDS OF FRESH PRODUCE FROM MARCH 2020 THROUGH JUNE 2020. UNLIMITED POTENTIAL DELIVERED FOOD TOTES TO ROOSEVELT SCHOOL DISTRICT FAMILIES AND SENIOR CITIZEN CENTERS. WE SUPPORTED THE NUTRITION OF 13,018 INDIVIDUALS THROUGH THIS EFFORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71453 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2755 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2755 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| 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/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/OfficerInd | 6 | 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/PersonNm | 0 | TOIREASA CORRALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA N VIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BETTY CRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNTER PERLMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FABIOLA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHYN MARGUOIT DICUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10530 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR THRU 8/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR SINCE 8/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GamingGrossIncomeAmt | 0 | 1260 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44616 |
| IRS990/GrantAmt | 0 | 34737 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34737 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3670 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21867 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83308 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83308 |
| IRS990/NoncashContributionsAmt | 0 | 24522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 962 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CRISANTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74231 |
| IRS990/PYOtherRevenueAmt | 0 | 1958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31362 |
| IRS990/PYTotalExpensesAmt | 0 | 110725 |
| IRS990/PYTotalRevenueAmt | 0 | 120311 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL SUPPORT ASSISTANCE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND OTHER EMERGENCY ASSISTANCE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 13018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP RECIPIENTS MUST HAVE COMPLETED ESL 1 AND ESL 2 OR GED AT THE UNLIMITED POTENTIAL CENTER AND APPLY FOR A SCHOLARSHIP THROUGH THE UNLIMITED POTENTIAL OFFICE. APPLICATION INCLUDES A RECOMMENDATION FROM THE ESL TEACHERS. APPLICANTS ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER SELECTIONS ARE MADE BASED ON PERFORMANCE IN THE ESL OR GED PROGRAMS AND GRADES ACHIEVED AT SOUTH MOUNTAIN COMMUNITY COLLEGE FOR CURRENT CLASSES. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD DISTRIBUTION - COVID WAS INCREDIBLY IMPACTFUL ON MANY OF OUR COMMUNITIES. TO HELP THOSE WITHIN OUR SERVICE AREAS WE PARTNERED WITH AMERICAN HEART ASSOCATION TO DISTRIBUTE ON FOOD DISTRIBUTION. WE PROVIDED 10 WORTH OF FRUITS, VEGETABLES, GRAINS, AND BEANS TO NEEDY FAMILIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III 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 TO ASSIST WITH PROGRAM SERVICES OF 71,453 FOR PAYROLL SERVICES AND ADMINISTRATIVE SUPPORT. |
| 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 IX, Line 11g |
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| IRS990/USAddress/CityNm | 0 | PHOENIX |
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| IRS990/WebsiteAddressTxt | 0 | WWW.UNLIMITEDPOTENTIALAZ.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.