Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2016 • EIN 86-0124189

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.gphxul.org

View Organization Page

1402 S 7th AvenuePhoenix, AZ 85007

(602) 254-5611

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$220,193

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,157,676

Down $670,835 (-18%) from 2015

Net Assets

Up

$2,503,796

Up $91,318 (+3.8%) from 2015

Liabilities

Down

$653,880

Down $762,153 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$5,071,107

Up $102,382 (+2.1%) from 2015

Expenses

Up

$5,095,700

Up $99,089 (+2.0%) from 2015

Net Income

Up

-$24,593

Up $3,293 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,329,086Liabilities 2011: $286,341Net Assets 2011: $3,042,7452011Assets 2012: $3,347,516Liabilities 2012: $390,345Net Assets 2012: $2,957,1712012Assets 2013: $3,171,627Liabilities 2013: $385,482Net Assets 2013: $2,786,1452013Assets 2014: $3,653,602Liabilities 2014: $1,213,238Net Assets 2014: $2,440,3642014Assets 2015: $3,828,511Liabilities 2015: $1,416,033Net Assets 2015: $2,412,4782015Assets 2016: $3,157,676Liabilities 2016: $653,880Net Assets 2016: $2,503,7962016Assets 2017: $1,431,219Liabilities 2017: $783,829Net Assets 2017: $647,3902017Assets 2018: $1,052,045Liabilities 2018: $820,298Net Assets 2018: $231,7472018Assets 2019: $1,180,575Liabilities 2019: $1,351,532Net Assets 2019: -$170,9572019Assets 2020: $661,654Liabilities 2020: $1,077,601Net Assets 2020: -$415,9472020Assets 2021: $1,017,364Liabilities 2021: $1,094,740Net Assets 2021: -$77,3762021Assets 2022: $1,171,054Liabilities 2022: $1,053,922Net Assets 2022: $117,1322022Assets 2023: $7,655,650Liabilities 2023: $661,867Net Assets 2023: $6,993,7832023Assets 2024: $6,405,221Liabilities 2024: $960,822Net Assets 2024: $5,444,3992024

Highlighted filing

2016

Assets$3,157,676
Liabilities$653,880
Net Assets$2,503,796
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,948,991Expenses 2011: $4,084,551Net Income 2011: -$135,5602011Expenses 2012: $3,899,2202012Revenue 2013: $3,062,899Expenses 2013: $3,175,616Net Income 2013: -$112,7172013Revenue 2014: $4,255,970Expenses 2014: $4,537,933Net Income 2014: -$281,9632014Revenue 2015: $4,968,725Expenses 2015: $4,996,611Net Income 2015: -$27,8862015Revenue 2016: $5,071,107Expenses 2016: $5,095,700Net Income 2016: -$24,5932016Revenue 2017: $5,176,152Expenses 2017: $5,329,369Net Income 2017: -$153,2172017Revenue 2018: $5,579,127Expenses 2018: $5,544,771Net Income 2018: $34,3562018Revenue 2019: $6,264,993Expenses 2019: $6,268,753Net Income 2019: -$3,7602019Revenue 2020: $6,093,538Expenses 2020: $6,338,528Net Income 2020: -$244,9902020Revenue 2021: $8,624,470Expenses 2021: $8,285,899Net Income 2021: $338,5712021Revenue 2022: $9,409,563Expenses 2022: $9,215,055Net Income 2022: $194,5082022Revenue 2023: $16,234,545Expenses 2023: $9,357,894Net Income 2023: $6,876,6512023Revenue 2024: $10,623,809Expenses 2024: $10,921,332Net Income 2024: -$297,5232024

Highlighted filing

2016

Revenue$5,071,107
Expenses$5,095,700
Net Income-$24,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v3.0
Gross Receipts
$5,071,107
Mission and Program Overview

Mission

equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support

Provide education, job training minorities and disadvantaged group members, Provide Headstart services, and Affordable Care Act Navigators support

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,472,860$2,472,860→ $0
Investments Other Securities$800,000--
Cash and Non-Interest-Bearing Accounts$78,556$446,622▲ $368,066
Loans From Officers Directors$246,546$274,219▲ $27,673
Land, Buildings, and Equipment, Net$172,926$159,170▼ $13,756
Accounts Receivable$302,919$74,571▼ $228,348
Receivables From Officers Etc-$762-
Total Assets$3,828,511$3,157,676▼ $670,835
Other Assets Total$1,250$3,691▲ $2,441
Liabilities
Unsecured Notes Loans Payable$800,000--
Accounts Payable and Accrued Expenses$369,487$379,661▲ $10,174
Total Liabilities$1,416,033$653,880▼ $762,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,472,860$2,477,860▲ $5,000
Unrestricted Net Assets$-64,047$22,271▲ $86,318
Permanently Rstr Net Assets$3,665$3,665→ $0
Total Net Assets Fund Balance$2,412,478$2,503,796▲ $91,318
Total Liabilities and Net Assets / Fund Balance$3,828,511$3,157,676▼ $670,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,170$552,303-
Equipment-$24,342-
Leasehold Improvements-$31,326-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DeanCEOFT$215,486$4,707$220,193
N AlverezHS Director-$87,473-$87,473

Board Members and Trustees

NameTitle
Russ SmoldonChairman
Angela CurleyDirector
Carl DavenportDirector
D WeatherwaxDirector
Diana GregoryDirector
Janet WestDirector
Jessica RamondDirector
Jim RundDirector
Kneko BurneyDirector
Linda CooperDirector
Matt DeanDirector
Quitman WarrenDirector
Robert TaylorDirector
S MacfaddenDirector
Y StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$824,443
Program Service Revenue
$4,246,497
Investment Income
$167
Other Revenue
$0
All Other Contributions
$23,571
Change in Net Assets
$-24,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,066,107
Total Revenue per Audited Statements
$5,066,107
Total Revenue per Form 990
$5,066,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,313
Other Expenses$1,203,387
Total Fundraising Expense$115,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,515,548$428,223-$2,943,771
All Other Expenses$595,561$177,546$115,978$889,085
Other Employee Benefits$554,623$46,704-$601,327
Payroll Taxes$186,238$24,881-$211,119
Pension Plan Contributions$125,890$10,206-$136,096
Office Expenses-$19,825-$19,825
Travel$10,809$8,085-$18,894
Depreciation Depletion-$13,756-$13,756
Payments to Affiliates-$13,500-$13,500
Fees for Services Accounting$7,375$1,450-$8,825
Other Expenses---$7,500
Conferences and Meetings$3,732--$3,732
Total Functional Expenses$4,222,164$757,558$115,978$5,095,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,700
Total Expenses per Audited Statements$5,095,700
Total Expenses per Form 990$5,095,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wmy$207,000$207,000$7,439$199,561
Golf$79,302$79,302-$79,302
Total Events$286,302$286,302$115,978$170,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$246,546$274,219▲ $27,673
Receivables from Officers, Directors, Trustees, and Key Employees-$762-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

page 6 Part VI Section B Line 11

“The CEO and the CFO reveiw the 990”

page 6, Part VI Section C, line 19

“govering documents, conflicts of interest policies, and audited financial statement are given to the board”

Filing and Contact Details

Filer

Filer Name
Greater Phoenix Urban League
EIN
86-0124189
Phone
6022545611
Address
1402 S 7th Avenue, PHOENIX, AZ 85007

Signing Officer

Name
George Dean
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Formed
1945
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
22

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

page 12, part XI, Line 8

“$115,911 write off accounts payable posted twice”

page 6, Part IV, Section B, line 12

“conflicts of interest are signed annually”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379661
IRS990/AccountsReceivableGrp/BOYAmt0302919
IRS990/AccountsReceivableGrp/EOYAmt074571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611600
IRS990/ActivityOrMissionDesc0Provide education, job training minorities and disadvantaged group members, Provide Headstart services, and Affordable Care Act Navigators support
IRS990/AllOtherContributionsAmt023571
IRS990/AllOtherExpensesGrp/FundraisingAmt0115978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595561
IRS990/AllOtherExpensesGrp/TotalAmt0889085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Greater Phoenix Urban League
IRS990/BooksInCareOfDetail/PhoneNum06022545611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 S 7th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078556
IRS990/CashNonInterestBearingGrp/EOYAmt0446622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0428223
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02515548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02943771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03732
IRS990/ConferencesMeetingsGrp/TotalAmt03732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt01203387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04246497
IRS990/CYRevenuesLessExpensesAmt0-24593
IRS990/CYSalariesCompEmpBnftPaidAmt03892313
IRS990/CYTotalExpensesAmt05095700
IRS990/CYTotalFundraisingExpenseAmt0115978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05071107
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013756
IRS990/DepreciationDepletionGrp/TotalAmt013756
IRS990/Desc0Headstart development program for 797 Children served in the year
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03906670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0George Dean
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Smoldon
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Curley
IRS990/Form990PartVIISectionAGrp/PersonNm4Kneko Burney
IRS990/Form990PartVIISectionAGrp/PersonNm5S Macfadden
IRS990/Form990PartVIISectionAGrp/PersonNm6Y Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Quitman Warren
IRS990/Form990PartVIISectionAGrp/PersonNm9D Weatherwax
IRS990/Form990PartVIISectionAGrp/PersonNm10N Alverez
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Dean
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Rund
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Ramond
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10HS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0286302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0509063
IRS990/GrantAmt03906670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05071107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt0134
IRS990/LandBldgEquipAccumDeprecAmt0607971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159170
IRS990/LandBldgEquipCostOrOtherBssAmt0767141
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0246546
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0274219
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05507
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02412478
IRS990/NetAssetsOrFundBalancesEOYAmt02503796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019825
IRS990/OfficeExpensesGrp/TotalAmt019825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt03691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601327
IRS990/OtherExpensesGrp/TotalAmt05607
IRS990/OtherExpensesGrp/TotalAmt1211729
IRS990/OtherExpensesGrp/TotalAmt210934
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02472860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02472860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013500
IRS990/PaymentsToAffiliatesGrp/TotalAmt013500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186238
IRS990/PayrollTaxesGrp/TotalAmt0211119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125890
IRS990/PensionPlanContributionsGrp/TotalAmt0136096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Dean
IRS990/PriorPeriodAdjustmentsAmt0115911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Headstart
IRS990/ProgramServiceRevenueGrp/Desc1NFMC
IRS990/ProgramServiceRevenueGrp/Desc2Housing
IRS990/ProgramServiceRevenueGrp/Desc3Employment
IRS990/ProgramServiceRevenueGrp/Desc4Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03906671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03906671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144106
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide housing advice
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070905
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt01221229
IRS990/PYProgramServiceRevenueAmt04439444
IRS990/PYRevenuesLessExpensesAmt0-27886
IRS990/PYSalariesCompEmpBnftPaidAmt03775382
IRS990/PYTotalExpensesAmt04996611
IRS990/PYTotalRevenueAmt04968725
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0762
IRS990/ReconcilationRevenueExpnssAmt0-24593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03906671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05065433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04968725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05202172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03062899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03879290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022178519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt022178294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05065433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04968725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05202172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03062899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03879290
IRS990ScheduleA/Total509Grp/TotalAmt022178519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04968892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05202349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03063092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03879290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022179223
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0711473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,676
Liabilities
$653,880
Net assets
$2,503,796
Revenue
$5,071,107
Expenses
$5,095,700
Net income
-$24,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.96$5.44$10.6$10.9$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.66$6.99$16.2$9.36$6.88
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.05$0.12$9.41$9.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.09$0.08$8.62$8.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.08$0.42$6.09$6.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$6.26$6.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$5.58$5.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.65$5.18$5.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.50$5.07$5.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$4.97$5.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.21$2.44$4.26$4.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.79$3.06$3.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.39$2.96$3.90
2011Summary only. Only limited summary data is available for this year.$3.33$0.29$3.04$3.95$4.08$0.14