Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 86-0211326 • 501(c)3 • Yuma, AZ
Profile
Give local individuals the tools needed to break the cycle of poverty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$325,911
Down $28,132 (-7.9%) from 2024
Liabilities
Down$2,279
Down $2,876 (-56%) from 2024
Net Assets
Down$323,632
Down $25,256 (-7.2%) from 2024
Revenue
Up$408,165
Up $37,434 (+10%) from 2024
Expenses
Up$416,890
Up $47,279 (+13%) from 2024
Net Income
Down-$8,725
Down $9,845 (-879%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve lives by mobilizing the caring power of the community.
Give local individuals the tools needed to break the cycle of poverty
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,472 | $176,210 | ▼ $15,262 |
| Land, Buildings, and Equipment, Net | $155,573 | $142,822 | ▼ $12,751 |
| Accounts Receivable | $2,969 | $2,850 | ▼ $119 |
| Total Assets | $354,043 | $325,911 | ▼ $28,132 |
| Other Assets Total | $4,029 | $4,029 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,488 | $1,730 | ▼ $758 |
| Other Liabilities | $2,667 | $549 | ▼ $2,118 |
| Total Liabilities | $5,155 | $2,279 | ▼ $2,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,080 | $279,961 | ▼ $17,119 |
| Net Assets With Donor Restrictions | $51,808 | $43,671 | ▼ $8,137 |
| Total Net Assets Fund Balance | $348,888 | $323,632 | ▼ $25,256 |
| Total Liabilities and Net Assets / Fund Balance | $354,043 | $325,911 | ▼ $28,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,929 | $13,554 | $155,483 |
| Equipment | $893 | $32,181 | $33,074 |
| Other Land Buildings | $0 | $1,930 | $1,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karina Jones | President and CFO | FT | $77,938 | $77,938 |
| Name | Title |
|---|---|
| Rhett Stallworth | Board Chair |
| Meghan Scott | Vice Board Chair |
| Adrian Elder | Board Member |
| Brandy Wright | Board Member |
| Gladys Brown | Board Member |
| Karen Spencer | Board Member |
| Kenny Nelson | Board Member |
| Victor Guzman | Board Member |
| Regina Twomey | Board Secretary |
| Karen Mccafferty | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,817 | Donor Stated and Ret |
| Other Non Cash Contri Table | 1 | $2,644 | Donor Stated and Ret |
| Total Noncash Contributions | 2 | $39,461 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,562 |
| Salaries, Compensation, and Employee Benefits | $191,328 |
| Total Fundraising Expense | $18,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,277 | $4,898 | $9,252 | $104,427 |
| Current Officers, Directors, Trustees, and Key Employees | $63,561 | $4,050 | $8,510 | $76,121 |
| Occupancy | $16,729 | $15,002 | - | $31,731 |
| All Other Expenses | $22,346 | $5,793 | $30 | $28,169 |
| Other Expenses | $25,305 | - | - | $25,305 |
| Depreciation Depletion | $5,144 | $7,607 | - | $12,751 |
| Payroll Taxes | $9,163 | $539 | $1,078 | $10,780 |
| Fees for Services Legal | $441 | $3,500 | - | $3,941 |
| Insurance | - | $3,190 | - | $3,190 |
| Travel | $884 | $451 | - | $1,335 |
| Interest | - | $292 | - | $292 |
| Total Functional Expenses | $352,698 | $45,322 | $18,870 | $416,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,727 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $145,327 | $145,327 | - | $145,327 |
| Golf Tournament | $58,400 | $58,400 | - | $58,400 |
| Total Events | $203,727 | $203,727 | - | $203,727 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $549 |
“Line 11b- organization's process to review form 990 executive director and board of directors review and approve form 990”
“Management and staff report potential conflicts to board of directors for review and action as needed”
“Board of directors assess performance and sets executive compensation based upon budget constraints and comparable pay scale.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Decrease to restricted net assets -16,531.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIVE LOCAL INDIVIDUALS THE TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELI FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287830515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 W 1ST ST SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7063 |
| IRS990/CYOtherExpensesAmt | 0 | 225562 |
| IRS990/CYOtherRevenueAmt | 0 | 210048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191328 |
| IRS990/CYTotalExpensesAmt | 0 | 416890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12751 |
| IRS990/Desc | 0 | EYESPY 20/20 IS THE WORLD'S ONLY COMPLETELY AUTOMATED, SUBJECTIVE VISION SCREENING METHOD. THE EYESPY 20/20 VISION SCREENING PROGRAM IS FAST, ACCURATE, RELIABLE, AND FUN FOR ALL STUDENTS. SCREENINGS ARE AVAILABLE TO YUMA COUNTY STUDENTS AT NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51808 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43671 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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/PersonNm | 0 | KAREN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLADYS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA TWOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHETT STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR GUZMAN |
| 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 | 77938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203727 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 191054 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InterestGrp/TotalAmt | 0 | 292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190487 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GIVE LOCAL INDIVIDUALS THE TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323632 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 203727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 203727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16531 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINNER AUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25305 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6321 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6321 |
| IRS990/OtherRevenueTotalAmt | 0 | 6321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104427 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARINA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JA BIZTOWN COMBINES IN-CLASS LEARNING WITH A DAY-LONG VISIT TO A SIMULATED TOWN. THIS POPULAR PROGRAM ALLOWS ELEMENTARY SCHOOL STUDENTS TO OPERATE BANKS, MANAGE RESTAURANTS, WRITE CHECKS, AND VOTE FOR MAYOR. THE PROGRAM HELPS STUDENTS CONNECT THE DOTS BETWEEN WHAT THEY LEARN IN SCHOOL AND THE REAL WORLD. JA BIZTOWN IS HELPING YUMA COUNTY STUDENTS BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNITED WAY OF YUMA COUNTY GIVES LOCAL INDIVIDUALS THE TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY. WE BELIEVE THAT ALL CHILDREN, YOUNG ADULTS, AND FAMILIES DESERVE THE CHANCE TO SUCCCEED, REGARDLESS OF ZIP CODE OR INCOME. WITH PARTNERS COUNTYWIDE- SCHOOL DISTRICTS AND BUSINESSES, THE PUBLIC SECTOR AND NONPROFITS, PHILANTHROPY AND SOCIAL SERVICE-UWYC COLLABORATES ON THE BEST WAYS TO SUPPORT YOUTH SUCCESS AND FAMILY STABILITY BY IDENTIFYING WHAT'S WORKING AND BUILDING ON PROVEN PRACTICES SUPPORTED BY DATA AND OUR PARTNERS' EXPERTISE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 352333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12335 |
| IRS990/PYOtherExpensesAmt | 0 | 186776 |
| IRS990/PYOtherRevenueAmt | 0 | 208804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182835 |
| IRS990/PYTotalExpensesAmt | 0 | 369611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 906788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 906788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 906788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 969990 |
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| 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 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 145327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 145327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 203727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 203727 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LIVE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR STATED AND RET |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | DONOR STATED AND RET |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36817 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2644 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND STAFF REPORT POTENTIAL CONFLICTS TO BOARD OF DIRECTORS FOR REVIEW AND ACTION AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ASSESS PERFORMANCE AND SETS EXECUTIVE COMPENSATION BASED UPON BUDGET CONSTRAINTS AND COMPARABLE PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECREASE TO RESTRICTED NET ASSETS -16,531. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 354043 |
| IRS990/TotalAssetsEOYAmt | 0 | 325911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191054 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416890 |
| IRS990/TotalGrossUBIAmt | 0 | 6321 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323632 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6321 |
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