Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 86-0355183 • 501(c)3 • Phoenix, AZ
Profile
Provide assistance to families living with spina bifida through peer mentoring services, nutritional and independence education, access to urniary care supplies, living facilities and adaptive equipment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 55.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$605,128
Up $19,985 (+3.4%) from 2023
Liabilities
Up$9,843
Up $6,307 (+178%) from 2023
Net Assets
Up$595,285
Up $13,678 (+2.4%) from 2023
Revenue
Up$86,223
Up $19,494 (+29%) from 2023
Expenses
Down$104,701
Down $44,165 (-30%) from 2023
Net Income
Up-$18,478
Up $63,659 (+78%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide assistance to families living with spina bifida through peer mentoring services, nutritional and independence education, access to urniary care supplies, living facilities, and adaptive equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $724,563 | $561,778 | ▼ $162,785 |
| Savings and Temporary Cash Investments | $9,470 | $22,523 | ▲ $13,053 |
| Cash and Non-Interest-Bearing Accounts | $38,273 | $10,708 | ▼ $27,565 |
| Pledges and Grants Receivable | $720 | $2,010 | ▲ $1,290 |
| Prepaid Expenses and Deferred Charges | $77 | $77 | → $0 |
| Total Assets | $773,961 | $597,096 | ▼ $176,865 |
| Other Assets Total | $858 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,295 | $3,823 | ▲ $528 |
| Total Liabilities | $3,295 | $3,823 | ▲ $528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $770,666 | $593,273 | ▼ $177,393 |
| Total Net Assets Fund Balance | $770,666 | $593,273 | ▼ $177,393 |
| Total Liabilities and Net Assets / Fund Balance | $773,961 | $597,096 | ▼ $176,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,339 | $2,339 |
| Investment Program Related Org | $561,778 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharri Runnels | Executive Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Michael Kuhlmann | Chair |
| David Martin | Immediate Past President |
| Jonathan Simonton | Director |
| Lauren Shoemaker | Director |
| Ron Whiteside | Director |
| Jay Brown | Secretary |
| Kimberly Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,237 |
| Salaries, Compensation, and Employee Benefits | $62,763 |
| Total Fundraising Expense | $4,391 |
| Grants and Similar Amounts Paid | $2,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,613 | $4,855 | $533 | $48,001 |
| Fees for Services Other | $18,531 | $60 | $589 | $19,180 |
| Office Expenses | $3,611 | $5,595 | $1,249 | $10,455 |
| Other Salaries and Wages | $9,537 | $48 | $717 | $10,302 |
| Information Technology | $6,605 | $1,090 | $708 | $8,403 |
| Occupancy | $6,672 | $380 | $500 | $7,552 |
| Fees for Services Accounting | $7,490 | - | - | $7,490 |
| Fees for Service Investment Mgmnt Fees | - | $5,524 | - | $5,524 |
| Payroll Taxes | $4,013 | $366 | $81 | $4,460 |
| Insurance | $2,236 | $375 | $14 | $2,625 |
| Grants to Domestic Individuals | $2,187 | - | - | $2,187 |
| Conferences and Meetings | $1,711 | - | - | $1,711 |
| Travel | $268 | $29 | - | $297 |
| Total Functional Expenses | $105,474 | $18,322 | $4,391 | $128,187 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,194 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if if there could be a perceived a conflict of interest. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board reviews the compensation for the executive director by comparing his/her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the definition of a key employee.”
“The organization will provide, in a timely manner, copies of all tax returns, governing documents including its conflict of interest policy, and financial statements when requested in writing or in person.”
“The organization hired consultants to assist with program services, advocacy, and program events/services.”
“Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the accompanying financial statements.”
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 | 3295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3823 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO FAMILIES LIVING WITH SPINA BIFIDA THROUGH PEER MENTORING SERVICES, NUTRITIONAL AND INDEPENDENCE EDUCATION, ACCESS TO URNIARY CARE SUPPLIES, LIVING FACILITIES, AND ADAPTIVE EQUIPMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 40046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL COUSTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022743323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4802 E RAY RD STE 23-687 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850144806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48001 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 967 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2187 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29107 |
| IRS990/CYOtherExpensesAmt | 0 | 63237 |
| IRS990/CYOtherRevenueAmt | 0 | 2436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62763 |
| IRS990/CYTotalExpensesAmt | 0 | 128187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED MEDICAL ALERT SUBSCRIPTIONS TO 300 CLIENTS. ASSISTED WITH RESOURCES TO 180 YOUTH AND THEIR PARENTS THROUGH CLINIC PARTNERSHIP. FACILITATED 30 HOURS OF INDEPENDENCE AND WELLNESS COACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3046 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHARRI RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KUHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN SIMONTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17340 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1347 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 2194 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2187 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17340 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52477 |
| IRS990/GrossReceiptsAmt | 0 | 130876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8403 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2625 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 724563 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 561778 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2339 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53824 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE ASSISTANCE TO FAMILIES LIVING WITH SPINA BIFIDA THROUGH PEER MENTORING SERVICES, NUTRITIONAL AND INDEPENDENCE EDUCATION, ACCESS TO URNIARY CARE SUPPLIES, LIVING FACILITIES, AND ADAPTIVE EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593273 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1347 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15993 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2194 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -125291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 81 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CYCLE PLACEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45980 |
| IRS990/PYOtherRevenueAmt | 0 | 380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58448 |
| IRS990/PYTotalExpensesAmt | 0 | 146524 |
| IRS990/PYTotalRevenueAmt | 0 | 132433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155550 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CONCOURSE INVESTMENTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF IF THERE COULD BE A PERCEIVED A CONFLICT OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS/HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HIRED CONSULTANTS TO ASSIST WITH PROGRAM SERVICES, ADVOCACY, AND PROGRAM EVENTS/SERVICES. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4802 E Ray Rd Ste 23-687 |
| IRS990/USAddress/CityNm | 0 | Phoenix |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85044 |
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| IRS990/WebsiteAddressTxt | 0 | SBAAZ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022743323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPINA BIFIDA ASSOCIATION OF ARIZONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
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