Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$4,524,656
Up $255,574 (+6.0%) from 2016
Net Assets
Up$4,182,100
Up $519,055 (+14%) from 2016
Liabilities
Down$342,556
Down $263,481 (-43%) from 2016
Revenue
Up$5,008,633
Up $805,593 (+19%) from 2016
Expenses
Up$4,489,753
Up $265,214 (+6.3%) from 2016
Net Income
Up$518,880
Up $540,379 (+2514%) from 2016
Substance abuse counseling
Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,036,591 | $1,947,462 | ▼ $89,129 |
| Savings and Temporary Cash Investments | $961,381 | $1,745,537 | ▲ $784,156 |
| Cash and Non-Interest-Bearing Accounts | $846,106 | $496,441 | ▼ $349,665 |
| Pledges and Grants Receivable | $308,141 | $220,149 | ▼ $87,992 |
| Receivables From Officers Etc | $75,000 | $75,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $11,763 | $26,536 | ▲ $14,773 |
| Other Notes and Loans Receivable, Net | $28,522 | $11,953 | ▼ $16,569 |
| Total Assets | $4,269,082 | $4,524,656 | ▲ $255,574 |
| Other Assets Total | $1,578 | $1,578 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,600 | $267,556 | ▼ $8,044 |
| Deferred Revenue | $242,937 | - | - |
| Other Liabilities | $87,500 | $75,000 | ▼ $12,500 |
| Total Liabilities | $606,037 | $342,556 | ▼ $263,481 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,476,678 | $2,476,678 | → $0 |
| Unrestricted Net Assets | $874,367 | $1,393,422 | ▲ $519,055 |
| Temporarily Rstr Net Assets | $312,000 | $312,000 | → $0 |
| Total Net Assets Fund Balance | $3,663,045 | $4,182,100 | ▲ $519,055 |
| Total Liabilities and Net Assets / Fund Balance | $4,269,082 | $4,524,656 | ▲ $255,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,959 | $1,748,577 | - |
| Other Land Buildings | $384,317 | - | - |
| Land | $495,394 | - | - |
| Equipment | $420,586 | - | - |
| Leasehold Improvements | $101,206 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Freeman | CEO | FT | $181,512 | - | $181,512 |
| William Freeman | - | - | $157,885 | $23,627 | $181,512 |
| Name | Title |
|---|---|
| Gene Blue | Chairman |
| Michael Neal | Vice Chair |
| Carol Carter | Director |
| Charles Hayes | Director |
| Emmet Boyd | Director |
| Lakeya Rochelle Baskom | Director |
| Rob Holloway | Director |
| Samuel Hunter | Director |
| Tamla L Daniels | Director |
| Whitney Walker | Director |
| William Kennedy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,095,554 |
| Other Expenses | $1,394,199 |
| Total Fundraising Expense | $19,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,489,827 | $12,102 | $18,151 | $2,520,080 |
| All Other Expenses | $395,260 | $150,503 | $0 | $545,763 |
| Occupancy | $229,227 | $0 | $0 | $229,227 |
| Payroll Taxes | $223,218 | $1,183 | $1,339 | $225,740 |
| Current Officers, Directors, Trustees, and Key Employees | $181,512 | $0 | $0 | $181,512 |
| Other Employee Benefits | $162,265 | $5,957 | $0 | $168,222 |
| Insurance | $81,325 | $2,703 | $0 | $84,028 |
| Information Technology | $71,525 | $1,476 | $0 | $73,001 |
| Depreciation Depletion | $61,648 | $5,575 | $0 | $67,223 |
| Fees for Services Accounting | $39,546 | $11,510 | $0 | $51,056 |
| Travel | $32,580 | $482 | $0 | $33,062 |
| Other Expenses | $31,658 | $180 | $0 | $31,838 |
| Office Expenses | $25,809 | $2,770 | $0 | $28,579 |
| Advertising | $15,135 | $1,526 | $0 | $16,661 |
| Conferences and Meetings | $7,230 | $8,768 | $0 | $15,998 |
| Fees for Services Legal | $5,343 | $0 | $0 | $5,343 |
| Total Functional Expenses | $4,246,606 | $223,657 | $19,490 | $4,489,753 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,709,739 |
| Expenses per Audited Statements | $4,489,753 |
| Total Expenses per Form 990 | $4,489,753 |
| Expenses Not Reported on Form 990 | $219,986 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,870 |
| Fundraising Gross Income | $16,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Onyx Event | $16,789 | $16,789 | $46,870 | $-30,081 |
| Total Events | $16,789 | $16,789 | $46,870 | $-30,081 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $75,000 |
“The CEO and Vice Chairs' spouses are sisters. The board takes measures to avoid any conflicts by the effected parties not voting on effected issues.”
“See Pt VI 2”
“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”
“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”
“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.”
“Open discussion and documented in the board meeting.”
“The Form 990 and financial statements are made available via written request submitted to the board.”
“Sch D Part XI and Part XII has been completed.”
“Parent aide program provides support and supervision 465886. 0. 492990.”
“Organization received funds from aunt ritas 5761. 7000. 0.”
“The targeted population for the CDC grant is African 373556. 375009. 0.”
“Donations 7455. 2650. 4805. 0.”
“Special events 20550. 0. 20550. 0.”
“Client activities 8460. 3060. 5400. 0.”
“Professional srvc-medical 214654. 214654. 0. 0.”
“House supplies 5312. 5312. 0. 0.”
“Outside services 73368. 64084. 9284. 0.”
“Workers compensation 35846. 31047. 4799. 0.”
“Food and beverages 47427. 47427. 0. 0.”
“Contract services 2471. 2471. 0. 0.”
“Program literature 322. 293. 29. 0.”
“Postage 1526. 107. 1419. 0.”
“Licenses 5109. 5064. 45. 0.”
“Program incentives 18008. 18008. 0. 0.”
“Miscellaneous 6036. 1083. 4953. 0.”
“Bad debt 99219. 0. 99219. 0.”
“Rental expenses of $173116 and fund raising expenses of $46870”
“Rental expenses of $173116 and fund raising expenses of $46870”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267556 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16661 |
| IRS990/AllOtherContributionsAmt | 0 | 35926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 545763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022766434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6222 S 13TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850404408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 846106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 685 |
| IRS990/CYOtherExpensesAmt | 0 | 1394199 |
| IRS990/CYOtherRevenueAmt | 0 | -46712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4643225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 518880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3095554 |
| IRS990/CYTotalExpensesAmt | 0 | 4489753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5008633 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67223 |
| IRS990/Desc | 0 | RESIDENTIAL INDIVIDUAL AND GROUP SUBSTANCE ABUSE COUNSELING SERVICES WERE PROVIDED TO ADULT MEN AND WOMEN OUTPATIENT SERVICES WERE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1984920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51056 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GENE BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMLA L DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAKEYA ROCHELLE BASKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHITNEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMMET BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181512 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 375009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5228619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73001 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1748577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2036591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1947462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3696039 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 173116 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3663045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4182100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30081 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49756 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1578 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168222 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33125 |
| IRS990/OtherRevenueTotalAmt | 0 | 33125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2489827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2520080 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225740 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2476678 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2476678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26536 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1144000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1682467 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENT AIDE PROGRAM PROVIDES SUPPORT AND SUPERVISION TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | The targeted population for the CDC grant is African American women and their partners. We serviced over American women and their partners. We serviced over American women and their partners. We serviced over |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 465886 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5761 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 373556 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 375009 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 492990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 930 |
| IRS990/PYOtherExpensesAmt | 0 | 1321794 |
| IRS990/PYOtherRevenueAmt | 0 | -56427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3850177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2852745 |
| IRS990/PYTotalExpensesAmt | 0 | 4224539 |
| IRS990/PYTotalRevenueAmt | 0 | 4203040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 75000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 75000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 518880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -49756 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2004410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 961381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1745537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income Description: Other Income 2013: 4427. 2014: 20098. 2015: 25005. 2016: 33125. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5018234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3232761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19166529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 623978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20098 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4427 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19166529 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5018234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3151376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3232761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19166529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19873162 |
| 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/BookValueAmt | 0 | 545959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1748577 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2294536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 420586 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 420586 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 219986 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.