Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2018 • EIN 86-0124189

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$225,236

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,052,045

Down $379,174 (-26%) from 2017

Net Assets

Down

$231,747

Down $415,643 (-64%) from 2017

Liabilities

Up

$820,298

Up $36,469 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$5,579,127

Up $402,975 (+7.8%) from 2017

Expenses

Up

$5,544,771

Up $215,402 (+4.0%) from 2017

Net Income

Up

$34,356

Up $187,573 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,052,045
Liabilities$820,298
Net Assets$231,747
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$5,579,127
Expenses$5,544,771
Net Income$34,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,579,127
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,645$308,252▼ $63,393
Loans From Officers Directors-$301,932-
Accounts Receivable$932,308$154,187▼ $778,121
Land, Buildings, and Equipment, Net$126,943$126,140▼ $803
Prepaid Expenses and Deferred Charges-$113,206-
Total Assets$1,431,219$1,052,045▼ $379,174
Other Assets Total$323$350,260▲ $349,937
Liabilities
Accounts Payable and Accrued Expenses$478,856$405,160▼ $73,696
Other Liabilities$304,973--
Deferred Revenue-$113,206-
Total Liabilities$783,829$820,298▲ $36,469
Net Assets / Fund Balance
Permanently Rstr Net Assets$803,665$353,665▼ $450,000
Unrestricted Net Assets$-156,275$-121,918▲ $34,357
Total Net Assets Fund Balance$647,390$231,747▼ $415,643
Total Liabilities and Net Assets / Fund Balance$1,431,219$1,052,045▼ $379,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300$611,173-
Land$100,000--
Equipment$-300$24,642-
Leasehold Improvements$26,140$5,186-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DeanCEOFT$215,236$10,000$225,236

Board Members and Trustees

NameTitle
J RaymondChair
A BarrettDirector
Dr Jim RundDirector
John JacobsDirector
Kneko BurneyDirector
Lawrence FannDirector
Matt DerrDirector
Pete PowellDirector
S McFaddenDirector
Sean WestfallDirector
Tina M TentonDirector
Victor BurrolaDirector
D WeatherwaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,855
Program Service Revenue
$4,961,264
Investment Income
$166
Other Revenue
$122,842
All Other Contributions
$482,571
Change in Net Assets
$34,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,579,127
Total Revenue per Audited Statements
$5,579,127
Total Revenue per Form 990
$5,579,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,700
Other Expenses$1,182,071
Total Fundraising Expense$122,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,975,223$386,643-$3,361,866
Other Employee Benefits$32,894$571,684-$604,578
Payroll Taxes$211,641$23,024-$234,665
Pension Plan Contributions$153,509$8,082-$161,591
All Other Expenses$21,344-$122,842$144,186
Travel$11,080$11,377-$22,457
Other Expenses---$19,388
Depreciation Depletion-$803-$803
Total Functional Expenses$4,205,776$1,216,153$122,842$5,544,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,544,771
Total Expenses per Audited Statements$5,544,771
Total Expenses per Form 990$5,544,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$83,401$83,401$7,594$75,807
Golf$43,885$43,885$4,272$39,613
Total Events$127,286$127,286$122,822$4,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George DeamCEOCcontributionNo$420,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$301,932-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued officer benefits$301,932
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
Yes
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 line 11

“Organization presents the 990 to the Board after the CFO has reviewed it”

page 6, Part VI Line 19

“the 990 is available at the Organizations central office”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Formed
1945
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
30

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Raw XML AppendixShowing 400 of 508 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/BOYAmt0478856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0405160
IRS990/AccountsReceivableGrp/BOYAmt0932308
IRS990/AccountsReceivableGrp/EOYAmt0154187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611600
IRS990/ActivityOrMissionDesc0Provide education, job training minorities and disadvantaged group members, Provide Headstart serviceS
IRS990/AllOtherContributionsAmt0482571
IRS990/AllOtherExpensesGrp/FundraisingAmt0122842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021344
IRS990/AllOtherExpensesGrp/TotalAmt0144186
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/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0371645
IRS990/CashNonInterestBearingGrp/EOYAmt0308252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt01182071
IRS990/CYOtherRevenueAmt0122842
IRS990/CYProgramServiceRevenueAmt04961264
IRS990/CYRevenuesLessExpensesAmt034356
IRS990/CYSalariesCompEmpBnftPaidAmt04362700
IRS990/CYTotalExpensesAmt05544771
IRS990/CYTotalFundraisingExpenseAmt0122842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05579127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0113206
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0803
IRS990/DepreciationDepletionGrp/TotalAmt0803
IRS990/Desc0Headstart development program for 797 children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04434432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1310000
IRS990/Form990PartVIISectionAGrp/PersonNm0J Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm1Kneko Burney
IRS990/Form990PartVIISectionAGrp/PersonNm2A Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Westfall
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Fann
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Derr
IRS990/Form990PartVIISectionAGrp/PersonNm6S McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Jim Rund
IRS990/Form990PartVIISectionAGrp/PersonNm9John Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina M Tenton
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor Burrola
IRS990/Form990PartVIISectionAGrp/PersonNm12D Weatherwax
IRS990/Form990PartVIISectionAGrp/PersonNm13George Dean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215236
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04444
IRS990/FundraisingGrossIncomeAmt0122842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05579127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126140
IRS990/LandBldgEquipCostOrOtherBssAmt0767141
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0301932
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07840
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt0647390
IRS990/NetAssetsOrFundBalancesEOYAmt0231747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122842
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323
IRS990/OtherAssetsTotalGrp/EOYAmt0350260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0571684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604578
IRS990/OtherExpensesGrp/TotalAmt0290947
IRS990/OtherExpensesGrp/TotalAmt18136
IRS990/OtherExpensesGrp/TotalAmt2696154
IRS990/OtherExpensesGrp/TotalAmt319388
IRS990/OtherLiabilitiesGrp/BOYAmt0304973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02975223
IRS990/OtherSalariesAndWagesGrp/TotalAmt03361866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211641
IRS990/PayrollTaxesGrp/TotalAmt0234665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153509
IRS990/PensionPlanContributionsGrp/TotalAmt0161591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113206
IRS990/PrincipalOfficerNm0George Dean
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Headstart
IRS990/ProgramServiceRevenueGrp/Desc1College prep
IRS990/ProgramServiceRevenueGrp/Desc2Housing other
IRS990/ProgramServiceRevenueGrp/Desc3HUD
IRS990/ProgramServiceRevenueGrp/Desc4Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04482830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04482830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy2Grp/Desc0provide after school education program for children in their housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124112
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0611600
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment opportunity, training, and college prop and other service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0944741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04953005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01262597
IRS990/PYOtherRevenueAmt060440
IRS990/PYProgramServiceRevenueAmt0162543
IRS990/PYRevenuesLessExpensesAmt0-153217
IRS990/PYSalariesCompEmpBnftPaidAmt04066772
IRS990/PYTotalExpensesAmt05329369
IRS990/PYTotalRevenueAmt05176152
IRS990/ReconcilationRevenueExpnssAmt034356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04434432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05579127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04789045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04926834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04968725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05202172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025465903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025465903
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05579127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04789045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04926834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04968725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05202172
IRS990ScheduleA/Total509Grp/TotalAmt025465903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05579293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04789209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04927001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04968892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05202349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025466744
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611173
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0611473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024342
IRS990ScheduleD/ExpensesSubtotalAmt05544771
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued officer benefits
IRS990ScheduleD/RevenueSubtotalAmt05579127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126140
IRS990ScheduleD/TotalExpensesPerForm990Amt05544771
IRS990ScheduleD/TotalLiabilityAmt0301932
IRS990ScheduleD/TotalRevenuePerForm990Amt05579127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05579127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05544771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122822
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt083481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04464
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09936
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,052,045
Liabilities
$820,298
Net assets
$231,747
Revenue
$5,579,127
Expenses
$5,544,771
Net income
$34,356
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