Civic Intelligence

Gompers

990 • Fiscal year 2018 • EIN 86-0098909

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileGOMPERSCENTER.ORG

View Organization Page

6601 N 27th AvenuePhoenix, AZ 85017

(602) 336-0061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,518

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,020,157

Up $650,899 (+3.7%) from 2017

Net Assets

Up

$17,041,780

Up $668,088 (+4.1%) from 2017

Liabilities

Down

$978,377

Down $17,189 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$11,255,880

Up $2,245,969 (+25%) from 2017

Expenses

Up

$10,445,502

Up $2,315,518 (+28%) from 2017

Net Income

Down

$810,378

Down $69,549 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,418,697Liabilities 2011: $631,214Net Assets 2011: $13,787,4832011Assets 2012: $14,636,259Liabilities 2012: $435,603Net Assets 2012: $14,200,6562012Assets 2013: $14,907,185Liabilities 2013: $385,035Net Assets 2013: $14,522,1502013Assets 2014: $16,592,669Liabilities 2014: $520,126Net Assets 2014: $16,072,5432014Assets 2015: $17,060,755Liabilities 2015: $804,857Net Assets 2015: $16,255,8982015Assets 2017: $17,369,258Liabilities 2017: $995,566Net Assets 2017: $16,373,6922017Assets 2018: $18,020,157Liabilities 2018: $978,377Net Assets 2018: $17,041,7802018Assets 2020: $17,090,269Liabilities 2020: $2,521,537Net Assets 2020: $14,568,7322020Assets 2021: $19,025,035Liabilities 2021: $2,752,002Net Assets 2021: $16,273,0332021Assets 2022: $18,286,874Liabilities 2022: $1,165,172Net Assets 2022: $17,121,7022022Assets 2025: $21,111,216Liabilities 2025: $798,203Net Assets 2025: $20,313,0132025

Highlighted filing

2018

Assets$18,020,157
Liabilities$978,377
Net Assets$17,041,780
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,408,9852011Expenses 2012: $7,287,9022012Expenses 2013: $7,106,8682013Revenue 2014: $8,321,948Expenses 2014: $7,389,430Net Income 2014: $932,5182014Revenue 2015: $7,669,570Expenses 2015: $7,435,433Net Income 2015: $234,1372015Revenue 2017: $9,009,911Expenses 2017: $8,129,984Net Income 2017: $879,9272017Revenue 2018: $11,255,880Expenses 2018: $10,445,502Net Income 2018: $810,3782018Revenue 2020: $9,675,504Expenses 2020: $11,832,700Net Income 2020: -$2,157,1962020Revenue 2021: $8,476,747Expenses 2021: $7,994,100Net Income 2021: $482,6472021Revenue 2022: $10,952,471Expenses 2022: $9,302,023Net Income 2022: $1,650,4482022Revenue 2025: $9,558,847Expenses 2025: $10,399,405Net Income 2025: -$840,5582025

Highlighted filing

2018

Revenue$11,255,880
Expenses$10,445,502
Net Income$810,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,267,101
Mission and Program Overview

Mission

Gompers develops innovative opportunities for individuals with disabilities ages five to 85 through k-12 education, adult day training, employment programs, and in-home services (respite, attendant care and habilitation hourly).in 2016, gompers provided these services at two campuses and served more than 375 individuals ages 5 to 85 while employing 170 staff. On may 1, 2017 gompers acquired another disability service provider adding a third campus, and bringing the total number of individuals served to 490 with 290 emloyees. Gompers focuses on maximizing an individual's abilities through the utilization of assistive technology assessments and training, intensive staff to participant ratios, transportation to and from progam as well as for community integration and job site access. Organizational goals are measured against achievement of the participant's goals, as well as the organization's strategic vision.

Developing innovative opportunities for people with disabilities. Values: 1. Person-centered: acknowledging each person's right to determine and achieve his or her personal goals; 2. Dignify others: advocating that all people be treated with dignity and respect; 3. Enhancing abilities; seeing possibilities: focusing on abilities and encouraging growth through innovative opportunities; 4. Professional excellence: upholding the highest professional standard in every aspect of our organization; 5. Responsible stewardship: promoting fiscal and social responsibility toward those we serve, our staff and the community; 6. Collective impact: creating a culture of beneficial exchange through community collaboration and enduring partnerships; 7. Celebrate daily: celebrating the individual and group accomplishments of each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,657,833$8,144,537▲ $486,704
Land, Buildings, and Equipment, Net$7,534,483$7,315,328▼ $219,155
Savings and Temporary Cash Investments$982,165$1,332,176▲ $350,011
Accounts Receivable$860,658$906,243▲ $45,585
Prepaid Expenses and Deferred Charges$15,924$0▼ $15,924
Cash and Non-Interest-Bearing Accounts$6,649$3,934▼ $2,715
Total Assets$17,369,258$18,020,157▲ $650,899
Other Assets Total$311,546$317,939▲ $6,393
Liabilities
Accounts Payable and Accrued Expenses$995,566$978,377▼ $17,189
Total Liabilities$995,566$978,377▼ $17,189
Net Assets / Fund Balance
Unrestricted Net Assets$15,632,494$16,375,164▲ $742,670
Permanently Rstr Net Assets$426,664$448,618▲ $21,954
Temporarily Rstr Net Assets$314,534$217,998▼ $96,536
Total Net Assets Fund Balance$16,373,692$17,041,780▲ $668,088
Total Liabilities and Net Assets / Fund Balance$17,369,258$18,020,157▲ $650,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,075,454$5,110,438-
Other Land Buildings$409,539$1,499,158-
Land$1,203,156--
Equipment$627,179$1,785,161-
Other Securities$8,144,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$197,180-▲ $12,277-$208,529
2017$174,147-▲ $23,762-$197,180
2016$181,666-▼ $6,220-$174,147
2015$173,735-▲ $9,524-$181,666
2014$148,504-▲ $26,491-$173,735
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JacobyPresident/CEOFT$163,518$163,518$163,518

Board Members and Trustees

NameTitle
Jonah RoehlBoard Chairman
Frank MartinImmediate Past Chair
David GoldsteinVice Chairman
Cary PfefferBoard Member
Greg FrostBoard Member
Leon ReivitzBoard Member
Romina KhananishoBoard Member
Susan D NelsonBoard Member
Christopher ThomasSecretary
Greg LechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,093
Program Service Revenue
$10,149,756
Investment Income
$624,466
Other Revenue
$-5,435
All Other Contributions
$455,789
Change in Net Assets
$810,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$165,130Excess of Fair Market Value (FMV) Over Cost
Total Noncash Contributions4$165,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,255,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,290
Total Revenue per Audited Statements
$11,113,590
Total Revenue per Form 990
$11,255,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,812,806
Other Expenses$2,632,696
Total Fundraising Expense$94,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,713,463$645,840$24,719$6,384,022
Payroll Taxes$571,130$71,437$1,654$644,221
Depreciation Depletion$613,934$23,984-$637,918
Other Employee Benefits$432,086$53,369$2,290$487,745
Insurance$232,281$7,668-$239,949
Occupancy$225,655$4,610-$230,265
Other Expenses$204,552$2,747$149$207,299
All Other Expenses$72,123$29,100$65,491$166,714
Current Officers, Directors, Trustees, and Key Employees-$163,518-$163,518
Pension Plan Contributions$106,920$26,380-$133,300
Fees for Service Investment Mgmnt Fees-$36,140-$36,140
Payment Travel Entrtnmnt Publicly Ofcl$18,893$9,184-$28,077
Interest$9,817$3,767-$13,584
Total Functional Expenses$9,114,456$1,236,743$94,303$10,445,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,445,502
Total Expenses per Audited Statements$10,445,502
Total Expenses per Form 990$10,445,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,221
Fundraising Gross Income$5,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Gompers$37,090$5,786$1,052$4,734
Total Events$37,090$5,786$11,221$-5,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is first reviewed internally by the president/ceo, cfo and development officer. After modifications are made, it is then presented to gompers board finance committee who has a chance to review, ask questions and provide input. Finally it is presented to the full board of directors at a regularly scheduled meeting where a resolution is passed to adopt the 990. At this point the auditing firm is given approval to remove draft from the document and the 990 is submitted.”

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

“Any potential conflicts of interest are raised and vetted by the executive administrative team for staff and the board of directors for the president/ceo and board members as they occur. Staff conflicts may be elevated to the level of the board of directors as required.”

Form 990, Part VI, Section B, Line 15

“The board of dirctors are responsible for establishing the compensation package for the president/ceo. All other positions are determined by the president/ceo with input from the director of programs and services, human resources director and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request. In addition, gompers website includes links to gompers 990 through guidestar, gompers gift and investment policies, gompers title vi policy as well as a financial overview and annual reports.”

Filing and Contact Details

Filer

Filer Name
Gompers
EIN
86-0098909
Phone
6023360061
Address
6601 N 27TH AVENUE, PHOENIX, AZ 85017

Signing Officer

Name
Mark Jacoby
Title
President/CEO
Phone
6023360061
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jacoby
Formed
1947
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
518
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Bradley W Enos
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No changes from the prior year”

Financial Statement Notes

PART V, LINE 4:

“To help fund gompers mission in providing programs serving adults and children with disabilities including: special education, day training for adults, employment training and placement, community integration, and in-home services including respite, habilitation, and attendant care.”

PART X, LINE 2:

“As of december 31, 2016, federal and state income tax returns for years subsequent to 2013 are subject to examination.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/ActivityOrMissionDesc0DEVELOPING INNOVATIVE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. VALUES: 1. PERSON-CENTERED: ACKNOWLEDGING EACH PERSON'S RIGHT TO DETERMINE AND ACHIEVE HIS OR HER PERSONAL GOALS; 2. DIGNIFY OTHERS: ADVOCATING THAT ALL PEOPLE BE TREATED WITH DIGNITY AND RESPECT; 3. ENHANCING ABILITIES; SEEING POSSIBILITIES: FOCUSING ON ABILITIES AND ENCOURAGING GROWTH THROUGH INNOVATIVE OPPORTUNITIES; 4. PROFESSIONAL EXCELLENCE: UPHOLDING THE HIGHEST PROFESSIONAL STANDARD IN EVERY ASPECT OF OUR ORGANIZATION; 5. RESPONSIBLE STEWARDSHIP: PROMOTING FISCAL AND SOCIAL RESPONSIBILITY TOWARD THOSE WE SERVE, OUR STAFF AND THE COMMUNITY; 6. COLLECTIVE IMPACT: CREATING A CULTURE OF BENEFICIAL EXCHANGE THROUGH COMMUNITY COLLABORATION AND ENDURING PARTNERSHIPS; 7. CELEBRATE DAILY: CELEBRATING THE INDIVIDUAL AND GROUP ACCOMPLISHMENTS OF EACH DAY.
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IRS990/Desc0GOMPERS PRIVATE SCHOOL (GPS) UTILIZES RESEARCH BASED, SPECIAL EDUCATION STRATEGIES TO DEVELOP EACH STUDENT'S ACADEMIC STRENGTHS WHILE USING A VARIETY OF TEACHING METHODS TO INCREASE COMMUNICATION AND INDEPENDENCE. IN ADDITION, ASSISTIVE TECHNOLOGY, ON-SITE THERAPY SERVICES, AND TRANSITION PROGRAMMING ENHANCE EACH STUDENT'S LEARNING AND POST GRADUATE OPPORTUNITIES.GPS IS CERTIFIED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR THE FOLLOWING EDUCATIONAL CATEGORIES:AUTISM MOID (MODERATE INTELLECTUAL DISABILITY) SLD (SEVER LEARNING DISTRIBUTIONS)EDP (EMOTIONAL DISABILITY PRIVATE) OHI (OTHER HEALTH IMPAIRMENT) SLI (SPEECH-LANGUAGE IMPAIRED)MIID (MILD INTELLECTUAL DISABILITY) OI (ORTHOPEDIC IMPAIRMENT) TBI (TRAUMATIC BRAIN INJURY)
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IRS990/FundraisingGrossIncomeAmt05786
IRS990/GainOrLossGrp/SecuritiesAmt0477890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0477890
IRS990/GrossReceiptsAmt011267101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07668
IRS990/InsuranceGrp/ProgramServicesAmt0232281
IRS990/InsuranceGrp/TotalAmt0239949
IRS990/InterestGrp/ManagementAndGeneralAmt03767
IRS990/InterestGrp/ProgramServicesAmt09817
IRS990/InterestGrp/TotalAmt013584
IRS990/InvestmentIncomeGrp/ExclusionAmt0146576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07657833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08144537
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08394757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07534483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07315328
IRS990/LandBldgEquipCostOrOtherBssAmt015710085
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOMPERS DEVELOPS INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AGES FIVE TO 85 THROUGH K-12 EDUCATION, ADULT DAY TRAINING, EMPLOYMENT PROGRAMS, AND IN-HOME SERVICES (RESPITE, ATTENDANT CARE AND HABILITATION HOURLY).IN 2016, GOMPERS PROVIDED THESE SERVICES AT TWO CAMPUSES AND SERVED MORE THAN 375 INDIVIDUALS AGES 5 TO 85 WHILE EMPLOYING 170 STAFF. ON MAY 1, 2017 GOMPERS ACQUIRED ANOTHER DISABILITY SERVICE PROVIDER ADDING A THIRD CAMPUS, AND BRINGING THE TOTAL NUMBER OF INDIVIDUALS SERVED TO 490 WITH 290 EMLOYEES. GOMPERS FOCUSES ON MAXIMIZING AN INDIVIDUAL'S ABILITIES THROUGH THE UTILIZATION OF ASSISTIVE TECHNOLOGY ASSESSMENTS AND TRAINING, INTENSIVE STAFF TO PARTICIPANT RATIOS, TRANSPORTATION TO AND FROM PROGAM AS WELL AS FOR COMMUNITY INTEGRATION AND JOB SITE ACCESS. ORGANIZATIONAL GOALS ARE MEASURED AGAINST ACHIEVEMENT OF THE PARTICIPANT'S GOALS, AS WELL AS THE ORGANIZATION'S STRATEGIC VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016373692
IRS990/NetAssetsOrFundBalancesEOYAmt017041780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0477890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04610
IRS990/OccupancyGrp/ProgramServicesAmt0225655
IRS990/OccupancyGrp/TotalAmt0230265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311546
IRS990/OtherAssetsTotalGrp/EOYAmt0317939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487745
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32747
IRS990/OtherExpensesGrp/ProgramServicesAmt0604701
IRS990/OtherExpensesGrp/ProgramServicesAmt196170
IRS990/OtherExpensesGrp/ProgramServicesAmt2212731
IRS990/OtherExpensesGrp/ProgramServicesAmt3204552
IRS990/OtherExpensesGrp/TotalAmt0607526
IRS990/OtherExpensesGrp/TotalAmt1245924
IRS990/OtherExpensesGrp/TotalAmt2219300
IRS990/OtherExpensesGrp/TotalAmt3207299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05713463
IRS990/OtherSalariesAndWagesGrp/TotalAmt06384022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571130
IRS990/PayrollTaxesGrp/TotalAmt0644221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106920
IRS990/PensionPlanContributionsGrp/TotalAmt0133300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0448618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK JACOBY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DTA/EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08512686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11213879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08512686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423191
IRS990/ProgSrvcAccomActy2Grp/Desc0GOMPERS DAY TRAINING FOR ADULTS (DTA) PROGRAM IS BUILT AROUND COMMUNITY INTEGRATION AND EMPOWERMENT. INDIVIDUALS WITH DISABILITIES AGES 18 AND OLDER ARE ENCOURAGED TO FULFILL THEIR DREAMS AND MAXIMIZE THEIR ABILITIES, WHILE BEING SUPPORTED TO REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENCE. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AS WELL AS BEING UTILIZED FOR COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05393951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06383852
IRS990/ProgSrvcAccomActy3Grp/Desc0GOMPERS EMPLOYMENT SERVICES (ES) OFFERS ONE OF THE FINEST EMPLOYMENT TRAINING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. WITH KNOWLEDGEABLE SUPERVISORS AND A SKILLED SUPPORT TEAM, MEMBERS HAVE OPPORTUNITIES TO EXPLORE INTERESTS AND GAIN EXPERIENCE WITH A GOAL OF INDEPENDENT, COMPETITIVE EMPLOYMENT. A FLEET OF WELL MAINTAINED ACCESSIBLE VEHICLES PROVIDES SAFE, RELIABLE TRANSPORTATION TO AND FROM A MEMBERS RESIDENCE AND TO COMMUNITY JOB SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02208286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02128834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOMPERS IN-HOME SERVICES ARE STAFFED BY QUALIFIED PROVIDERS DEDICATED TO PROVIDE THE BEST POSSIBLE EXPERIENCE TO FAMILIES AND THEIR MEMBERS. GOMPERS OFFERS RESPITE, HABILITATION, AND ATTENDANT CARE SERVICES. HABILITATION SERVICES PROVIDE A LEARNING OPPORTUNITY DESIGNED TO HELP MEMBERS LEARN DAILY LIVING SKILLS. RESPITE PROVIDES SHORT TERM CARE FOR THE PARENT/GUARDIAN. ATTENDANT CARE PROVIDES NON-MEDICAL PERSONAL CARE ASSISTANCE. ALL THREE SERVICES ARE AIMED TO ASSIST FAMILIES IN CARING FOR A LOVED ONE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0914633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01213879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969849
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09184
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt018893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt028077
IRS990/PYOtherExpensesAmt02283385
IRS990/PYOtherRevenueAmt0-17300
IRS990/PYProgramServiceRevenueAmt07721606
IRS990/PYRevenuesLessExpensesAmt0879927
IRS990/PYSalariesCompEmpBnftPaidAmt05846599
IRS990/PYTotalExpensesAmt08129984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09009911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0810378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010946588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08983085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06864613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07015242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08106849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041916377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-239510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-53928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt041916377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010946588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08983085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06864613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07015242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08106849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041916377
IRS990ScheduleA/TotalSupportAmt044489407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05075454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05110438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010185892
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-1299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-1593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01785161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02412340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010445502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01203156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01203156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01499158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01908697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08144537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-142290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011255880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP FUND GOMPERS MISSION IN PROVIDING PROGRAMS SERVING ADULTS AND CHILDREN WITH DISABILITIES INCLUDING: SPECIAL EDUCATION, DAY TRAINING FOR ADULTS, EMPLOYMENT TRAINING AND PLACEMENT, COMMUNITY INTEGRATION, AND IN-HOME SERVICES INCLUDING RESPITE, HABILITATION, AND ATTENDANT CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2016, FEDERAL AND STATE INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO 2013 ARE SUBJECT TO EXAMINATION.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,020,157
Liabilities
$978,377
Net assets
$17,041,780
Revenue
$11,255,880
Expenses
$10,445,502
Net income
$810,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.80$20.3$9.56$10.4$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.17$17.1$11.0$9.30$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.75$16.3$8.48$7.99$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.52$14.6$9.68$11.8$2.16
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.98$17.0$11.3$10.4$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.00$16.4$9.01$8.13$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.80$16.3$7.67$7.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.52$16.1$8.32$7.39$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.39$14.5$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.44$14.2$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$7.41