Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$89,943
Down $49,187 (-35%) from 2013
Net Assets
Down$40,638
Down $76,433 (-65%) from 2013
Liabilities
Up$49,305
Up $27,246 (+124%) from 2013
Revenue
Down$459,508
Down $133,340 (-22%) from 2013
Expenses
Down$536,101
Down $22,255 (-4.0%) from 2013
Net Income
Down-$76,593
Down $111,085 (-322%) from 2013
Wingspan is Southern Arizona's lesbian, gay, bisexual and transgender community center. Wingspan's mission is to promote the freedom, equality, safety and well-being of LGBT people in Southern Arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,775 | $37,623 | ▼ $13,152 |
| Savings and Temporary Cash Investments | $47,426 | $32,914 | ▼ $14,512 |
| Investments Other Securities | $10,541 | $10,700 | ▲ $159 |
| Prepaid Expenses and Deferred Charges | $6,016 | $7,225 | ▲ $1,209 |
| Cash and Non-Interest-Bearing Accounts | $24,372 | $1,481 | ▼ $22,891 |
| Total Assets | $139,130 | $89,943 | ▼ $49,187 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $35,000 | - |
| Accounts Payable and Accrued Expenses | $16,809 | $14,305 | ▼ $2,504 |
| Deferred Revenue | $5,250 | - | - |
| Total Liabilities | $22,059 | $49,305 | ▲ $27,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,026 | $23,732 | ▼ $15,294 |
| Temporarily Rstr Net Assets | $78,045 | $16,906 | ▼ $61,139 |
| Total Net Assets Fund Balance | $117,071 | $40,638 | ▼ $76,433 |
| Total Liabilities and Net Assets / Fund Balance | $139,130 | $89,943 | ▼ $49,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,642 | $12,642 |
| Other Securities | $10,700 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Grimsby | Executive Director | FT | $62,570 | $7,743 | $70,313 |
| Name | Title |
|---|---|
| Paul Guerrero | President |
| Ale Gerardo | Vice President |
| Chris Miller | Member |
| Jacqueline Larriva | Member |
| Jill Perrella | Member |
| Joel Muraco | Member |
| Judy Mitchell | Member |
| Laura Nagore | Member |
| Robert Bell | Member |
| Ronald Zack | Member |
| Mark Moellenhoff | Secretary |
| Bethany Goldberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,679 |
| Other Expenses | $232,422 |
| Total Fundraising Expense | $65,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,151 | $12,947 | $632 | $183,730 |
| Current Officers, Directors, Trustees, and Key Employees | $3,907 | $27,346 | $33,857 | $65,110 |
| Occupancy | $54,458 | $6,626 | $3,217 | $64,301 |
| Fees for Services Accounting | $52,059 | $4,487 | $4,399 | $60,945 |
| Office Expenses | $21,366 | $3,327 | $8,480 | $33,173 |
| Payroll Taxes | $22,339 | $4,630 | $3,642 | $30,611 |
| Other Employee Benefits | $17,169 | $2,441 | $4,618 | $24,228 |
| Other Expenses | $18,424 | $2,380 | - | $20,804 |
| Travel | $9,162 | $2,896 | $193 | $12,251 |
| Information Technology | $6,737 | $869 | $569 | $8,175 |
| Insurance | $4,282 | $3,087 | $362 | $7,731 |
| All Other Expenses | $962 | $2,819 | $2,163 | $5,944 |
| Advertising | $104 | $55 | $2,921 | $3,080 |
| Fees for Services Other | $30 | $2,379 | - | $2,409 |
| Interest | - | $1,288 | - | $1,288 |
| Total Functional Expenses | $386,654 | $84,394 | $65,053 | $536,101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,256 |
| Fundraising Direct Expenses | $39,303 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $58,005 | $44,795 | $1,688 | $43,107 |
| Event 1 | $19,404 | $8,119 | $2,917 | $5,202 |
| Total Events | $77,751 | $53,256 | $39,303 | $13,953 |
“Wingspans 990 is created by an external, Independent auditor. The 990 is first reviewed by our external and independent financial accounting firm. The finance committee of Wingspan is made up of board members and community members. The finance committee is tasked with reviewing the 990 prior to submission to the IRS. Finally, the entire Wingspan board is give the opportunity to review the 990 prior to submission to the IRS.”
“Wingspan has a conflict of interest policy for its staff and board members.Board members who have a conflict must abstain from voting or being involved in matters where a conflict may exist. Staff must disclose a conflict of interest to the ED or board. At each January meeting, all board members are reminded to review any potential conflicts of interest with Wingspan. To help guard Wingspan against conflicts of interest, the board uses an external financial accounting firm and a finance committee. These groups offer independent advice and consent for the financial matters of Wingspan (including the procurement process) and help the organization avoid conflicts of interest.”
“The Wingspan board maintains electronic copies of its governing documents, conflict of interest policy, and financial statements in a Microsoft One-Drive Account. Each board member has access to these documents. The public is able to contact the Wingspan board via the publicized email: [email protected]. If a request to see these documents is received, a board member would meet with the requesting individual and go over the appropriately requested documents.”
“Pt 3 Statement of program accomplishments:From July 1, 2013 through June 30, 2014 the Wingspan Anti-Violence Program (AVP) provided crisis intervention and advocacy services to 306 survivors of violence. Of those, 151 had experienced intimate partner/relationship/domestic violence. 54 had experienced sexual violence or assault; experienced bias-motivated/hate violence, 101 experienced harassment and/or discrimination. AVP staff answered 632 crisis calls and provided resource information and advocacy assistance to victims. AVP staff and volunteers provided awareness training to 3,012 service providers, law enforcement agents, educators and community members. Additionally, the AVP insured the success of two agency projects that expand the reach of the AVP to underserved populations. These projects, Senior Pride and Puertas Abiertas (Open Doors) serve LGBT seniors and LGBT Latina/o people respectively. From July 1, 2013 through June 30, 2014, Senior Pride provided welcoming social, support and educational programming, as well as a monthly newsletter to over 800 people. Puertas Abiertas provided support, social and educational programming through monthly events, monthly support group meetings as well as the annual Tucson Latina @ LGBT Pride Week. Puertas reached more than 900 people from July 1, 2013 through June 30, 2014. The EON Youth Program is a comprehensive youth-driven empowerment program for LGBTQ and allied young people ages 13-23. Services include the EON Youth Lounge, a safe substance-free drop-in center offering daily support and discussion groups, leadership, activism and career-enhancement activities, tutoring, sexual health education, HIV prevention and testing services, substance abuse prevention and an on-site therapist. EON also includes a homeless youth project, which provides participants with food, hygiene products, clothing and the advocacy needed for self-sufficiency. EONs unique youth-driven model is solidified by a strong youth leadership team, which helps to guide the program and encourages youth to become leaders in their own lives, and to use their voices, ideas and energy to create a strong future for Wingspan and the LGBT Community. From July 1, 2013 through June 30, 2014 the EON Youth Program had 3,736 drop-in visits by 1202 youth. 95% of EON participants report that their involvement with EON has given them the information and tools that they need to make healthier choices. 93% reported having more confidence or feeling better about themselves as a result of participating in the EON programs. The Homeless Youth Project (HYP) provided direct services to 372 youth with reoccurring visits totaling 1721. EON staff also provided trainings to service providers reaching more than 2,700 people through its outreach efforts. Additionally, EON provides technical assistance to Gay-Straight Alliance (GSA) clubs in schools, as the home of the Arizona chapter of the National GSA Network. Trans Parents, the Wingspan project supporting the parents and caregivers of transgender, gender diverse, questioning and gender-creative children, ages 5-13, provided support to over 30 families, through monthly support/social groups and the 2nd Annual Camp Born This Way, camp experience, which provided these children, their guardians and their siblings the opportunity to strengthen their confidence, life skills and experience the freedom to live, play and grow without judgment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14305 |
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| IRS990/ActivityOrMissionDesc | 0 | Wingspan is Southern Arizona's lesbian, gay, bisexual and transgender community center. Wingspan's mission is to promote the freedom, equality, safety and well-being of LGBT people in Southern Arizona. |
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| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2921 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3080 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2163 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Southern Arizona AIDS Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206241779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 375 S Euclid Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1481 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24495 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 445555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232422 |
| IRS990/CYOtherRevenueAmt | 0 | 13953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303679 |
| IRS990/CYTotalExpensesAmt | 0 | 536101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459508 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | See Schedule O, General Attachment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4399 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2409 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Zack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Bell |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ale Gerardo |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 39303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 274942 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 569 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7731 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InterestGrp/TotalAmt | 0 | 1288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10700 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12642 |
| 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 | Wingspan is Southern Arizona's lesbian, gay, bisexual and transgender community center. Wingspan's mission is to promote the freedom, equality, safety and well-being of LGBT people in Southern Arizona. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24228 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client services |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7225 |
| IRS990/PrincipalOfficerNm | 0 | Paul Guerrero |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 578835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 262166 |
| IRS990/PYOtherRevenueAmt | 0 | 13887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296190 |
| IRS990/PYTotalExpensesAmt | 0 | 558356 |
| IRS990/PYTotalRevenueAmt | 0 | 592848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2747519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2744582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 445555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2747519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2748883 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 12642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12642 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10700 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Cash surrender value life ins poli |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Classic |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 25735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29083 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 62570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Carol Grimsby |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.