Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2019 • EIN 86-0199202

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.TUCSONYOUTH.ORG

View Organization Page

1901 N Stone AvenueTucson, AZ 85705

(520) 623-5843

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,706

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,749,389

Down $423,324 (-8.2%) from 2018

Net Assets

Down

$4,459,051

Down $398,490 (-8.2%) from 2018

Liabilities

Down

$290,338

Down $24,834 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Up

$5,993,828

Up $507,523 (+9.3%) from 2018

Expenses

Up

$6,450,408

Up $629,673 (+11%) from 2018

Net Income

Down

-$456,580

Down $122,150 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $5,290,059Liabilities 2010: $172,328Net Assets 2010: $5,117,7312010Assets 2011: $5,715,235Liabilities 2011: $181,395Net Assets 2011: $5,533,8402011Assets 2012: $5,590,617Liabilities 2012: $268,911Net Assets 2012: $5,321,7062012Assets 2013: $5,631,913Liabilities 2013: $224,437Net Assets 2013: $5,407,4762013Assets 2014: $6,000,934Liabilities 2014: $227,056Net Assets 2014: $5,773,8782014Assets 2015: $5,618,504Liabilities 2015: $246,503Net Assets 2015: $5,372,0012015Assets 2016: $5,366,253Liabilities 2016: $314,085Net Assets 2016: $5,052,1682016Assets 2017: $5,727,527Liabilities 2017: $449,523Net Assets 2017: $5,278,0042017Assets 2018: $5,172,713Liabilities 2018: $315,172Net Assets 2018: $4,857,5412018Assets 2019: $4,749,389Liabilities 2019: $290,338Net Assets 2019: $4,459,0512019Assets 2020: $4,886,602Liabilities 2020: $677,848Net Assets 2020: $4,208,7542020Assets 2021: $5,641,568Liabilities 2021: $441,010Net Assets 2021: $5,200,5582021Assets 2022: $5,734,800Liabilities 2022: $607,592Net Assets 2022: $5,127,2082022Assets 2023: $7,354,161Liabilities 2023: $451,064Net Assets 2023: $6,903,0972023Assets 2024: $8,261,406Liabilities 2024: $440,940Net Assets 2024: $7,820,4662024

Highlighted filing

2019

Assets$4,749,389
Liabilities$290,338
Net Assets$4,459,051
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,245,9162010Expenses 2011: $3,041,1302011Expenses 2012: $2,900,7452012Revenue 2013: $2,676,537Expenses 2013: $2,855,806Net Income 2013: -$179,2692013Revenue 2014: $2,938,765Expenses 2014: $2,902,971Net Income 2014: $35,7942014Revenue 2015: $3,035,234Expenses 2015: $3,398,593Net Income 2015: -$363,3592015Revenue 2016: $3,241,214Expenses 2016: $3,447,870Net Income 2016: -$206,6562016Revenue 2017: $4,799,494Expenses 2017: $4,806,778Net Income 2017: -$7,2842017Revenue 2018: $5,486,305Expenses 2018: $5,820,735Net Income 2018: -$334,4302018Revenue 2019: $5,993,828Expenses 2019: $6,450,408Net Income 2019: -$456,5802019Revenue 2020: $6,036,301Expenses 2020: $6,286,598Net Income 2020: -$250,2972020Revenue 2021: $6,561,582Expenses 2021: $5,569,778Net Income 2021: $991,8042021Revenue 2022: $6,409,863Expenses 2022: $6,483,304Net Income 2022: -$73,4412022Revenue 2023: $8,476,794Expenses 2023: $6,700,905Net Income 2023: $1,775,8892023Revenue 2024: $7,950,245Expenses 2024: $7,032,876Net Income 2024: $917,3692024

Highlighted filing

2019

Revenue$5,993,828
Expenses$6,450,408
Net Income-$456,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$7,041,016
Mission and Program Overview

Mission

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

To equip pima county youth to gain employment, achieve self sufficiency, and reach career potential through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,741$2,053,036▲ $295
Investments in Publicly Traded Securities$2,267,327$1,803,980▼ $463,347
Pledges and Grants Receivable$606,289$504,977▼ $101,312
Cash and Non-Interest-Bearing Accounts$236,659$377,019▲ $140,360
Accounts Receivable-$1,736-
Prepaid Expenses and Deferred Charges$2,369$1,313▼ $1,056
Total Assets$5,172,713$4,749,389▼ $423,324
Other Assets Total$7,328$7,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$315,172$290,338▼ $24,834
Total Liabilities$315,172$290,338▼ $24,834
Net Assets / Fund Balance
Unrestricted Net Assets$4,836,639$3,994,580▼ $842,059
Temporarily Rstr Net Assets$20,902$464,471▲ $443,569
Total Net Assets Fund Balance$4,857,541$4,459,051▼ $398,490
Total Liabilities and Net Assets / Fund Balance$5,172,713$4,749,389▼ $423,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,792$1,030,748$2,648,540
Equipment$79,182$523,036$602,218
Land$356,062-$356,062
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay SlauterExecutive DirectorFT$81,706$81,706

Board Members and Trustees

NameTitle
Larry LuceroPresident
Marissa AmezcuaVice President
Kasey HillDirector
Kirt GardnerDirector
Lynda AdamsDirector
Mike MajeanDirector
Robert WortmanDirector
William SpaldingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Graduation SolutionsOnline Education1440 S CLEARVIEW AVE SUITE 101, Mesa, AZ 85209$2,101,231
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,115
Program Service Revenue
$0
Investment Income
$106,322
Other Revenue
$95,391
All Other Contributions
$24,997
Change in Net Assets
$-456,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,993,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,090
Total Revenue per Audited Statements
$6,051,918
Total Revenue per Form 990
$5,993,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,943
Salaries, Compensation, and Employee Benefits$3,114,169
Grants and Similar Amounts Paid$8,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,343,669$171,252-$2,514,921
Fees for Services Other$2,412,396$48,159-$2,460,555
Other Employee Benefits$323,903$38,320-$362,223
Occupancy$146,301$56,558-$202,859
Payroll Taxes$109,642$9,819-$119,461
Depreciation Depletion$62,799$48,597-$111,396
Current Officers, Directors, Trustees, and Key Employees$40,853$40,853-$81,706
Fees for Services Accounting$28,854$39,157-$68,011
Fees for Services Legal$32,108$15,866-$47,974
Insurance$27,264$14,432-$41,696
Pension Plan Contributions$33,012$2,846-$35,858
Conferences and Meetings$27,078$342-$27,420
Travel$27,411--$27,411
Advertising$5,529$6,309-$11,838
Grants to Domestic Individuals$8,296--$8,296
Other Expenses$5,000$3,030-$8,030
Interest$293--$293
Total Functional Expenses$5,925,722$524,686$0$6,450,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,450,408
Total Expenses per Audited Statements$6,450,408
Total Expenses per Form 990$6,450,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member will receive a copy of the 990 electronically along with the agenda for the board meeting so that they will be prepared to discuss it at the meeting. In addition, each member will be given a printed copy at the beginning of the meeting.”

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

“Each officer, employee or agent of tyd shall perform his duties in a manner consistent with good business practices and shall avoid self-dealing. In order to assure compliance with the arizona conflict-of-interest laws, a.r.s 38-501., the governing board adopts the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Board forms a committee annually to obtain information and review compensation of other local executive directors who manage similar programs and budgets/funding amounts. Committee reviews salary/compensation packages and makes recommendations to the board of directors. Board then votes on compensation package.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Youth Development Inc
EIN
86-0199202
Phone
5206235843
Address
1901 N STONE AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Jay Slauter
Title
Executive Director
Phone
5206235843
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Slauter
Formed
1968
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Christopher W Heinfeld CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 2,101,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,101,231. Other professional purchased services: program service expenses 311,165. Management and general expenses 48,159. Fundraising expenses 0. Total expenses 359,324.”

Form 990. Part XII, Line 2C

“The process has not changed during the year.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290338
IRS990/AccountsReceivableGrp/EOYAmt01736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHIEVE SELF SUFFICIENCY, AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06309
IRS990/AdvertisingGrp/ProgramServicesAmt05529
IRS990/AdvertisingGrp/TotalAmt011838
IRS990/AllOtherContributionsAmt024997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206235843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 N STONE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236659
IRS990/CashNonInterestBearingGrp/EOYAmt0377019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0342
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027078
IRS990/ConferencesMeetingsGrp/TotalAmt027420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02101231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01440 S CLEARVIEW AVE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRADUATION SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0ONLINE EDUCATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05792115
IRS990/CYGrantsAndSimilarPaidAmt08296
IRS990/CYInvestmentIncomeAmt0106322
IRS990/CYOtherExpensesAmt03327943
IRS990/CYOtherRevenueAmt095391
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-456580
IRS990/CYSalariesCompEmpBnftPaidAmt03114169
IRS990/CYTotalExpensesAmt06450408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05993828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062799
IRS990/DepreciationDepletionGrp/TotalAmt0111396
IRS990/Desc0CHARTER HIGH SCHOOL - THIS PROGRAM OFFERED AN OPPORTUNITY FOR 500 ECONOMICALLY DISADVANTAGED AND AT RISK YOUTH TO COMPLETE THEIR HIGH SCHOOL EDUCATION IN AN ALTERNATIVE, NON-TRADITIONAL SETTING THAT INCLUDES COMPUTERIZED, ON-LINE EDUCATIONAL OPTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04403178
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039157
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028854
IRS990/FeesForServicesAccountingGrp/TotalAmt068011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015866
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032108
IRS990/FeesForServicesLegalGrp/TotalAmt047974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02412396
IRS990/FeesForServicesOtherGrp/TotalAmt02460555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
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/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/PersonNm0MIKE MAJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA AMEZCUA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm7KASEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY SLAUTER
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/ReportableCompFromOrgAmt881706
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05767118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100722
IRS990/GrossReceiptsAmt07041016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014432
IRS990/InsuranceGrp/ProgramServicesAmt027264
IRS990/InsuranceGrp/TotalAmt041696
IRS990/InterestGrp/ProgramServicesAmt0293
IRS990/InterestGrp/TotalAmt0293
IRS990/InvestmentIncomeGrp/ExclusionAmt052788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02267327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01803980
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02053036
IRS990/LandBldgEquipCostOrOtherBssAmt03606820
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01047188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP PIMA COUNTY YOUTH TO GAIN EMPLOYMENT, ACHIEVE SELF SUFFICIENCY, AND REACH CAREER POTENTIAL THROUGH EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04857541
IRS990/NetAssetsOrFundBalancesEOYAmt04459051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056558
IRS990/OccupancyGrp/ProgramServicesAmt0146301
IRS990/OccupancyGrp/TotalAmt0202859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07328
IRS990/OtherAssetsTotalGrp/EOYAmt07328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362223
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS/S
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23030
IRS990/OtherExpensesGrp/ProgramServicesAmt0285947
IRS990/OtherExpensesGrp/ProgramServicesAmt15367
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt0297092
IRS990/OtherExpensesGrp/TotalAmt123368
IRS990/OtherExpensesGrp/TotalAmt28030
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095391
IRS990/OtherRevenueTotalAmt095391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02343669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02514921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109642
IRS990/PayrollTaxesGrp/TotalAmt0119461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033012
IRS990/PensionPlanContributionsGrp/TotalAmt035858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0JAY SLAUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TYD OFFERED 1,000 ECONOMICALLY DISADVANTAGED AND AT RISK YOUTH OPPORTUNITIES IN EDUCATION, VOCATIONAL TRAINING AND EMPLOYMENT THROUGHOUT PIMA COUNTY. THIS INCLUDED INDIVIDUALIZED CASE MANAGEMENT SUPPORT AND WORKFORCE DEVELOPMENT PROGRAMS SUCH AS SUBSIDIZED WORK EXPERIENCE, SUMMER YOUTH EMPLOYMENT AND EDUCATION PROGRAMS, INTERNSHIPS AND JOB PLACEMENT. YOUTH WERE ALSO GIVEN THE OPPORTUNITY TO PARTICIPATE IN TUTORING. YOUTH CASE MANAGERS ALSO ASSESSED INDIVIDUAL NEEDS AND REFERRED PARTICIPANTS TO APPROPRIATE AGENCIES PROVIDING SERVICES SUCH AS EMERGENCY HOUSING, MEDICAL, DENTAL, DAYCARE, FOOD, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01522544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05079223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010148
IRS990/PYInvestmentIncomeAmt0364452
IRS990/PYOtherExpensesAmt02350982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042630
IRS990/PYRevenuesLessExpensesAmt0-334430
IRS990/PYSalariesCompEmpBnftPaidAmt03459605
IRS990/PYTotalExpensesAmt05820735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIMARILY RELATED TO REFNDS OF PRIOR YEAR EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A. PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05792115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05079223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02526843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019040235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt019040235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05792115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05079223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02526843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019040235
IRS990ScheduleA/TotalSupportAmt019718789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648540
IRS990ScheduleD/EquipmentGrp/BookValueAmt079182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06450408
IRS990ScheduleD/LandGrp/BookValueAmt0356062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058090
IRS990ScheduleD/RevenueNotReportedAmt058090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05993828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053036
IRS990ScheduleD/TotalExpensesPerForm990Amt06450408
IRS990ScheduleD/TotalRevenuePerForm990Amt05993828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06051918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06450408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE THE EMPLOYEE TO PAY THE TUITION FOR THE CLASSES AND REIMBURSE THE EMPLOYEE WHEN THEY PROVIDE A COMPLETED GRADE REPORT FROM THE SCHOOL THEY ATTEND WITH PROOF OF PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990 ELECTRONICALLY ALONG WITH THE AGENDA FOR THE BOARD MEETING SO THAT THEY WILL BE PREPARED TO DISCUSS IT AT THE MEETING. IN ADDITION, EACH MEMBER WILL BE GIVEN A PRINTED COPY AT THE BEGINNING OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, EMPLOYEE OR AGENT OF TYD SHALL PERFORM HIS DUTIES IN A MANNER CONSISTENT WITH GOOD BUSINESS PRACTICES AND SHALL AVOID SELF-DEALING. IN ORDER TO ASSURE COMPLIANCE WITH THE ARIZONA CONFLICT-OF-INTEREST LAWS, A.R.S 38-501., THE GOVERNING BOARD ADOPTS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD FORMS A COMMITTEE ANNUALLY TO OBTAIN INFORMATION AND REVIEW COMPENSATION OF OTHER LOCAL EXECUTIVE DIRECTORS WHO MANAGE SIMILAR PROGRAMS AND BUDGETS/FUNDING AMOUNTS. COMMITTEE REVIEWS SALARY/COMPENSATION PACKAGES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. BOARD THEN VOTES ON COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,101,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101,231. OTHER PROFESSIONAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 311,165. MANAGEMENT AND GENERAL EXPENSES 48,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0464471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05172713
IRS990/TotalAssetsEOYAmt04749389
IRS990/TotalAssetsGrp/BOYAmt05172713
IRS990/TotalAssetsGrp/EOYAmt04749389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05792115
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05925722
IRS990/TotalFunctionalExpensesGrp/TotalAmt06450408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315172
IRS990/TotalLiabilitiesEOYAmt0290338
IRS990/TotalLiabilitiesGrp/BOYAmt0315172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,749,389
Liabilities
$290,338
Net assets
$4,459,051
Revenue
$5,993,828
Expenses
$6,450,408
Net income
-$456,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.44$7.82$7.95$7.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$8.48$6.70$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.13$6.41$6.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$6.56$5.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.68$4.21$6.04$6.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.29$4.46$5.99$6.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.86$5.49$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.28$4.80$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$3.24$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$3.04$3.40$0.36
2014Summary only. Only limited summary data is available for this year.$6.00$0.23$5.77$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.18$5.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$3.25