Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0124189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$661,654
Down $518,921 (-44%) from 2019
Net Assets
Down-$415,947
Down $244,990 (-143%) from 2019
Liabilities
Down$1,077,601
Down $273,931 (-20%) from 2019
Revenue
Down$6,093,538
Down $171,455 (-2.7%) from 2019
Expenses
Up$6,338,528
Up $69,775 (+1.1%) from 2019
Net Income
Down-$244,990
Down $241,230 (-6416%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $431,833 | $573,882 | ▲ $142,049 |
| Accounts Receivable | $27,471 | $331,367 | ▲ $303,896 |
| Cash and Non-Interest-Bearing Accounts | $828,714 | $187,992 | ▼ $640,722 |
| Land, Buildings, and Equipment, Net | $126,138 | $142,295 | ▲ $16,157 |
| Prepaid Expenses and Deferred Charges | $99,126 | - | - |
| Total Assets | $1,180,575 | $661,654 | ▼ $518,921 |
| Other Assets Total | $99,126 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $820,573 | $349,772 | ▼ $470,801 |
| Deferred Revenue | $99,126 | - | - |
| Other Liabilities | - | $83,947 | - |
| Unsecured Notes Loans Payable | - | $70,000 | - |
| Total Liabilities | $1,351,532 | $1,077,601 | ▼ $273,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Net Assets Without Donor Restrictions | $-170,957 | $-440,947 | ▼ $269,990 |
| Total Net Assets Fund Balance | $-170,957 | $-415,947 | ▼ $244,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,575 | $661,654 | ▼ $518,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $569,178 | - |
| Land | $142,295 | - | - |
| Equipment | - | $55,668 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Dean | CEO | FT | $215,236 | $215,236 |
| Name | Title |
|---|---|
| J Raymond | Chair |
| Kneko Burner | Chairman |
| A Barrett | Director |
| Ashley Austin | Director |
| D Weatherwax | Director |
| Dr Jim Rund | Director |
| Dr L Johnson | Director |
| JJ McPherson | Director |
| John Jacobs | Director |
| Justin Zale | Director |
| Lawrence Fann | Director |
| M Cristal | Director |
| S McFadden | Director |
| Sean Westfall | Director |
| Victor Burrola | Director |
| Willard James | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,791,574 |
| Other Expenses | $1,546,954 |
| Total Fundraising Expense | $5,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,091,992 | $220,121 | $3,745 | $3,315,858 |
| Other Employee Benefits | $731,956 | $70,777 | $1,298 | $804,031 |
| Other Expenses | - | - | - | $469,975 |
| All Other Expenses | $362,976 | $71,262 | - | $434,238 |
| Payroll Taxes | $252,245 | $24,111 | $447 | $276,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,236 | - | $215,236 |
| Pension Plan Contributions | $179,646 | - | - | $179,646 |
| Insurance | $79,998 | $6,784 | - | $86,782 |
| Office Expenses | $64,825 | $1,319 | - | $66,144 |
| Conferences and Meetings | $24,039 | $3,510 | - | $27,549 |
| Travel | - | $9,765 | - | $9,765 |
| Interest | - | $1,425 | - | $1,425 |
| Total Functional Expenses | $5,323,894 | $1,009,144 | $5,490 | $6,338,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,371,597 |
| Total Expenses per Audited Statements | $7,371,597 |
| Total Expenses per Form 990 | $6,338,528 |
| Expenses Not Reported on Financial Statements | $-1,033,069 |
| Other Expense Adjustments | $-1,033,069 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $79,746 | $79,746 | $-25,687 | $105,433 |
| Total Events | $79,746 | $79,746 | $-25,687 | $105,433 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $431,833 | $573,882 | ▲ $142,049 |
| Liability | Amount |
|---|---|
| Credit line | $83,662 |
| Due to employees | $285 |
“copy of form 990 is given to board to review”
“review of CEO salary done by board”
“available in the office during office hours”
“every year have the board sign a conflict of interest form”
“in-kind $1,033,069”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 820573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611600 |
| IRS990/ActivityOrMissionDesc | 0 | Provide education, job training minorities and disadvantaged group members, Provide Headstart services, and Affordable Care Act Navigators support |
| IRS990/AllOtherContributionsAmt | 0 | 367145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greater Phoenix Urban League |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022545611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1402 S 7th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6118464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 1546954 |
| IRS990/CYOtherRevenueAmt | 0 | -25687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4791574 |
| IRS990/CYTotalExpensesAmt | 0 | 6338528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6093538 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Headstart childhood education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5131556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kneko Burner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lawrence Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D Weatherwax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Westfall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor Burrola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr L Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S McFadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Jim Rund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Justin Zale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M Cristal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ashley Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JJ McPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Willard James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George Dean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79746 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 5666214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6119225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/InterestGrp/TotalAmt | 0 | 1425 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767141 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 431833 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 573882 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5359 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -170957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -415947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -170957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -440947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99126 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 804031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 469975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3091992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3315858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99126 |
| IRS990/PrincipalOfficerNm | 0 | George Dean |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 611600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing and education for the needy |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 192338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 664848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 1794091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5599980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4474662 |
| IRS990/PYTotalExpensesAmt | 0 | 6268753 |
| IRS990/PYTotalRevenueAmt | 0 | 6264993 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7047548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6264828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5579127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4789045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4926834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28607382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28607382 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7047548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6264828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5579127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4789045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4926834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28607382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7048309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6264990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5579293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4789209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4927001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28608802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 569178 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 569178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55668 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1033069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7371597 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142295 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 142295 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1033069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to employees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit line |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1033069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1033069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7126607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | in-kind $1,033,069 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | page 4, part XI and Part XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6338528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6093538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7126607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7371597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | -25687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79746 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.