Civic Intelligence

Family Service Agency

EIN 86-0096792 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

To provide services that advocate for strengthen and perserve the individual and the family.

10220 N 31st Ave Suite 103Phoenix, AZ 85051

www.fsaphoenix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$204,457

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,368,933

Up $839,802 (+159%) from 2021

Liabilities

Up

$836,765

Up $569,451 (+213%) from 2021

Net Assets

Up

$532,168

Up $270,351 (+103%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$6,324,622

Up $3,155,346 (+100%) from 2021

Expenses

Up

$6,054,270

Up $2,945,081 (+95%) from 2021

Net Income

Up

$270,352

Up $210,265 (+350%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,700,786Liabilities 2014: $406,962Net Assets 2014: $2,293,8242014Assets 2015: $2,797,846Liabilities 2015: $1,007,198Net Assets 2015: $1,790,6482015Assets 2016: $1,261,323Liabilities 2016: $738,074Net Assets 2016: $523,2492016Assets 2017: $536,561Liabilities 2017: $901,062Net Assets 2017: -$364,5012017Assets 2018: $463,128Liabilities 2018: $614,721Net Assets 2018: -$151,5932018Assets 2019: $499,990Liabilities 2019: $673,691Net Assets 2019: -$173,7012019Assets 2021: $529,131Liabilities 2021: $267,314Net Assets 2021: $261,8172021Assets 2022: $1,368,933Liabilities 2022: $836,765Net Assets 2022: $532,1682022

Highlighted filing

2022

Assets$1,368,933
Liabilities$836,765
Net Assets$532,168
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $4,771,711Expenses 2014: $4,722,921Net Income 2014: $48,7902014Revenue 2015: $5,159,000Expenses 2015: $5,662,176Net Income 2015: -$503,1762015Revenue 2016: $6,561,848Expenses 2016: $7,829,247Net Income 2016: -$1,267,3992016Revenue 2017: $4,533,176Expenses 2017: $5,420,926Net Income 2017: -$887,7502017Revenue 2018: $3,658,026Expenses 2018: $3,445,118Net Income 2018: $212,9082018Revenue 2019: $3,211,575Expenses 2019: $3,233,683Net Income 2019: -$22,1082019Revenue 2021: $3,169,276Expenses 2021: $3,109,189Net Income 2021: $60,0872021Revenue 2022: $6,324,622Expenses 2022: $6,054,270Net Income 2022: $270,3522022

Highlighted filing

2022

Revenue$6,324,622
Expenses$6,054,270
Net Income$270,352
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,368,933
Liabilities
$836,765
Net assets
$532,168
Revenue
$6,324,622
Expenses
$6,054,270
Net income
$270,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.84$0.53$6.32$6.05$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$3.17$3.11$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.67$0.17$3.21$3.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.61$0.15$3.66$3.45$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.90$0.36$4.53$5.42$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$6.56$7.83$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$5.16$5.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.29$4.77$4.72$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,324,622
Mission and Program Overview

Mission

The mission of the organization is to provide services that advocate for, strengthen, and preserve the individual and the family.

Services that advocate for strengthening and perserving the individual and the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$475,688▲ $475,688
Savings and Temporary Cash Investments$58,671$279,378▲ $220,707
Accounts Receivable$203,111$219,280▲ $16,169
Cash and Non-Interest-Bearing Accounts$175,125$197,286▲ $22,161
Land, Buildings, and Equipment, Net$60,968$132,526▲ $71,558
Prepaid Expenses and Deferred Charges$11,765$45,061▲ $33,296
Inventories for Sale or Use$0$223▲ $223
Total Assets$529,131$1,368,933▲ $839,802
Other Assets Total$19,491$19,491→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$250$440,096▲ $439,846
Accounts Payable and Accrued Expenses$230,013$272,590▲ $42,577
Deferred Revenue$0$79,742▲ $79,742
Other Liabilities$37,051$44,337▲ $7,286
Total Liabilities$267,314$836,765▲ $569,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,767$526,118▲ $270,351
Net Assets With Donor Restrictions$6,050$6,050→ $0
Total Net Assets Fund Balance$261,817$532,168▲ $270,351
Total Liabilities and Net Assets / Fund Balance$529,131$1,368,933▲ $839,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,990$51,523$157,513
Equipment$26,536$58,347$84,883
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarice ParhamPresident/CEOFT$184,000$14,730$198,730
Vern BrownCFOFT$90,500$17,941$108,441

Board Members and Trustees

NameTitle
Paul RodriguezChairman
Ashley TomasqewskiBoard Member
Dee SaagerBoard Member
Leslie BlueBoard Member
Milton MassonBoard Member
Patricia DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,163
Program Service Revenue
$4,612,712
Investment Income
$78,615
Other Revenue
$3,132
All Other Contributions
$30,987
Change in Net Assets
$270,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,483
Other Expenses$2,061,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,700$1,398,320-$3,206,020
Occupancy$554,537$116,480-$671,017
Information Technology$337,329$95,131-$432,460
Fees for Services Other$95,253$230,486-$325,739
Payroll Taxes$173,670$134,339-$308,009
Current Officers, Directors, Trustees, and Key Employees$173,197$133,974-$307,171
Other Employee Benefits$84,447$65,323-$149,770
Office Expenses$86,342$56,472-$142,814
Depreciation Depletion$57,968$6,726-$64,694
Insurance-$60,105-$60,105
Fees for Services Accounting-$48,925-$48,925
Travel$1,250$35,529-$36,779
Fees for Services Legal-$26,062-$26,062
Pension Plan Contributions$12,130$9,383-$21,513
Other Expenses$1,858$17,019-$18,877
Conferences and Meetings$463$4,403-$4,866
Interest-$164-$164
Total Functional Expenses$3,432,845$2,621,425$0$6,054,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees who have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm and is reviewed by the president/ceo and cfo before filing with the irs. After filing, a complete copy of the 990 is reviewed by all members of the board.”

Form 990, Part VI, Section B, Line 12C

“Employees, paid consultants, and board members may not have any direct or indirect financial interest in the assets, leases, business transactions, or professional services of the agency. Board members and paid consultants who individually or as a part of a professional firm that are involved in business transactions or current professional services of the agency must fully disclose this relationship. Board members shall not participtate in any vote taken in respect to such transactions or services.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for setting compensation for the ceo and reviews compensation annually by conducting a performance review and awarding any pay increases based on attainment of stated goals and objectives. Any pay increase is supported by review of available compensation studies, review of similar organizations' form 990, and recommendation from the compensation committee. The ceo is responsible for establishing compensation rates for all staff, including the cfo. Each staff receives an annual performance evaluation and any pay increase is contingent of attainment of stated goals and objectives within a merit pool base (0-5%) as approved by the board of directors with the adoption of the annual operating budget. Initial pay rates are based on prevailing wage rates for like positions within the local community, available compensation studies/surveys, with extra credit given for job-specific credentials (i.e. Bi-lingual english/spanish, attainment and maintenance of required professional licensure, credentialing, etc.)”

Form 990, Part VI, Section C, Line 19

“Upon specific request, all documents open to public inspection will be made available either electronically or available for on-site review.”

Filing and Contact Details

Filer

Filer Name
Family Service Agency
EIN
86-0096792
Phone
6028631862
Address
10220 N 31ST AVE SUITE 103, PHOENIX, AZ 85051

Signing Officer

Name
Clarice a Parham
Title
President/CEO
Phone
6028631862
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarice a Parham
Formed
1902
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
75
Volunteers
6

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272590
IRS990/AccountsReceivableGrp/BOYAmt0203111
IRS990/AccountsReceivableGrp/EOYAmt0219280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES THAT ADVOCATE FOR STRENGTHENING AND PERSERVING THE INDIVIDUAL AND THE FAMILY.
IRS990/AllOtherContributionsAmt030987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VERN BROWN
IRS990/BooksInCareOfDetail/PhoneNum06027264337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010220 N 31ST AVE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175125
IRS990/CashNonInterestBearingGrp/EOYAmt0197286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0463
IRS990/ConferencesMeetingsGrp/TotalAmt04866
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01630163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078615
IRS990/CYOtherExpensesAmt02061787
IRS990/CYOtherRevenueAmt03132
IRS990/CYProgramServiceRevenueAmt04612712
IRS990/CYRevenuesLessExpensesAmt0270352
IRS990/CYSalariesCompEmpBnftPaidAmt03992483
IRS990/CYTotalExpensesAmt06054270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06324622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt079742
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057968
IRS990/DepreciationDepletionGrp/TotalAmt064694
IRS990/Desc0COUNSELING PROGRAM: PROVIDED 32,000 HOURS TO INDIVIDUALS AND FAMILIES IN NEED OF BEHAVIORAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT IN ORDER FOR THEM TO OVERCOME THEIR PRESENTING ISSUES AND RETURN TO A PRO-SOCIAL LIFE AND/OR IMPROVE THEIR CONDITION SO THAT THEY MAY MAINTAIN A LEVEL OF INDEPENDENT FUNCTION IN SOCIETY. A MAJORITY OF THOSE INDIVIDUALS ARE AT OR BELOW THE POVERTY LEVEL AND DO NOT HAVE THE PERSONAL RESOURCES TO OBTAIN SERVICES AND/OR TREATMENT WITHOUT FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06050
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06050
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03432845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048925
IRS990/FeesForServicesAccountingGrp/TotalAmt048925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026062
IRS990/FeesForServicesLegalGrp/TotalAmt026062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0230486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095253
IRS990/FeesForServicesOtherGrp/TotalAmt0325739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717941
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARICE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY TOMASQEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE SAAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01599176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06324622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095131
IRS990/InformationTechnologyGrp/ProgramServicesAmt0337329
IRS990/InformationTechnologyGrp/TotalAmt0432460
IRS990/InsuranceGrp/ManagementAndGeneralAmt060105
IRS990/InsuranceGrp/TotalAmt060105
IRS990/InterestGrp/ManagementAndGeneralAmt0164
IRS990/InterestGrp/TotalAmt0164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0223
IRS990/InvestmentIncomeGrp/ExclusionAmt078615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132526
IRS990/LandBldgEquipCostOrOtherBssAmt0242396
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES THAT ADVOCATE FOR, STRENGTHEN, AND PRESERVE THE INDIVIDUAL AND THE FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440096
IRS990/NetAssetsOrFundBalancesBOYAmt0261817
IRS990/NetAssetsOrFundBalancesEOYAmt0532168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116480
IRS990/OccupancyGrp/ProgramServicesAmt0554537
IRS990/OccupancyGrp/TotalAmt0671017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056472
IRS990/OfficeExpensesGrp/ProgramServicesAmt086342
IRS990/OfficeExpensesGrp/TotalAmt0142814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019491
IRS990/OtherAssetsTotalGrp/EOYAmt019491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149770
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317019
IRS990/OtherExpensesGrp/ProgramServicesAmt08928
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt237568
IRS990/OtherExpensesGrp/ProgramServicesAmt31858
IRS990/OtherExpensesGrp/TotalAmt0114895
IRS990/OtherExpensesGrp/TotalAmt161145
IRS990/OtherExpensesGrp/TotalAmt253245
IRS990/OtherExpensesGrp/TotalAmt318877
IRS990/OtherLiabilitiesGrp/BOYAmt037051
IRS990/OtherLiabilitiesGrp/EOYAmt044337
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES
IRS990/OtherRevenueMiscGrp/Desc1ADOPTIVE PLACEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt03132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01398320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807700
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173670
IRS990/PayrollTaxesGrp/TotalAmt0308009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012130
IRS990/PensionPlanContributionsGrp/TotalAmt021513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045061
IRS990/PrincipalOfficerNm0CLARICE A PARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04612712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04612712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0885933
IRS990/PYOtherRevenueAmt01753
IRS990/PYProgramServiceRevenueAmt02577329
IRS990/PYRevenuesLessExpensesAmt060087
IRS990/PYSalariesCompEmpBnftPaidAmt02223256
IRS990/PYTotalExpensesAmt03109189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04615844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01630163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014349138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02469585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01630163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469585
IRS990ScheduleA/TotalSupportAmt02551163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132526
IRS990ScheduleD/TotalLiabilityAmt044337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARICE PARHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WHO HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT/CEO AND CFO BEFORE FILING WITH THE IRS. AFTER FILING, A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, PAID CONSULTANTS, AND BOARD MEMBERS MAY NOT HAVE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE AGENCY. BOARD MEMBERS AND PAID CONSULTANTS WHO INDIVIDUALLY OR AS A PART OF A PROFESSIONAL FIRM THAT ARE INVOLVED IN BUSINESS TRANSACTIONS OR CURRENT PROFESSIONAL SERVICES OF THE AGENCY MUST FULLY DISCLOSE THIS RELATIONSHIP. BOARD MEMBERS SHALL NOT PARTICIPTATE IN ANY VOTE TAKEN IN RESPECT TO SUCH TRANSACTIONS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SETTING COMPENSATION FOR THE CEO AND REVIEWS COMPENSATION ANNUALLY BY CONDUCTING A PERFORMANCE REVIEW AND AWARDING ANY PAY INCREASES BASED ON ATTAINMENT OF STATED GOALS AND OBJECTIVES. ANY PAY INCREASE IS SUPPORTED BY REVIEW OF AVAILABLE COMPENSATION STUDIES, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND RECOMMENDATION FROM THE COMPENSATION COMMITTEE. THE CEO IS RESPONSIBLE FOR ESTABLISHING COMPENSATION RATES FOR ALL STAFF, INCLUDING THE CFO. EACH STAFF RECEIVES AN ANNUAL PERFORMANCE EVALUATION AND ANY PAY INCREASE IS CONTINGENT OF ATTAINMENT OF STATED GOALS AND OBJECTIVES WITHIN A MERIT POOL BASE (0-5%) AS APPROVED BY THE BOARD OF DIRECTORS WITH THE ADOPTION OF THE ANNUAL OPERATING BUDGET. INITIAL PAY RATES ARE BASED ON PREVAILING WAGE RATES FOR LIKE POSITIONS WITHIN THE LOCAL COMMUNITY, AVAILABLE COMPENSATION STUDIES/SURVEYS, WITH EXTRA CREDIT GIVEN FOR JOB-SPECIFIC CREDENTIALS (I.E. BI-LINGUAL ENGLISH/SPANISH, ATTAINMENT AND MAINTENANCE OF REQUIRED PROFESSIONAL LICENSURE, CREDENTIALING, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON SPECIFIC REQUEST, ALL DOCUMENTS OPEN TO PUBLIC INSPECTION WILL BE MADE AVAILABLE EITHER ELECTRONICALLY OR AVAILABLE FOR ON-SITE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529131
IRS990/TotalAssetsEOYAmt01368933
IRS990/TotalAssetsGrp/BOYAmt0529131
IRS990/TotalAssetsGrp/EOYAmt01368933
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01630163
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02621425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03432845
IRS990/TotalFunctionalExpensesGrp/TotalAmt06054270
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.