Civic Intelligence

Southwest Human Development Incorporated

990 • Fiscal year 2017 • EIN 86-0407179

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.SWHD.ORG

View Organization Page

2850 North 24th StreetPhoenix, AZ 85008

(602) 266-5976

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$188,600

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,424,816

Up $1,301,229 (+7.6%) from 2016

Net Assets

Up

$12,219,718

Up $1,644,923 (+16%) from 2016

Liabilities

Down

$6,205,098

Down $343,694 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$63,544,994

Up $4,197,179 (+7.1%) from 2016

Expenses

Up

$61,900,071

Up $4,198,803 (+7.3%) from 2016

Net Income

Down

$1,644,923

Down $1,624 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,118,251Liabilities 2010: $5,213,397Net Assets 2010: $6,904,8542010Assets 2011: $14,519,445Liabilities 2011: $6,141,461Net Assets 2011: $8,377,9842011Assets 2012: $15,121,457Liabilities 2012: $6,125,731Net Assets 2012: $8,995,7262012Assets 2013: $14,893,115Liabilities 2013: $5,694,037Net Assets 2013: $9,199,0782013Assets 2014: $15,211,177Liabilities 2014: $5,965,136Net Assets 2014: $9,246,0412014Assets 2015: $15,980,037Liabilities 2015: $7,051,789Net Assets 2015: $8,928,2482015Assets 2016: $17,123,587Liabilities 2016: $6,548,792Net Assets 2016: $10,574,7952016Assets 2017: $18,424,816Liabilities 2017: $6,205,098Net Assets 2017: $12,219,7182017Assets 2018: $18,787,799Liabilities 2018: $6,464,706Net Assets 2018: $12,323,0932018Assets 2019: $28,399,294Liabilities 2019: $5,472,353Net Assets 2019: $22,926,9412019Assets 2020: $32,986,620Liabilities 2020: $7,846,333Net Assets 2020: $25,140,2872020Assets 2021: $56,108,335Liabilities 2021: $7,621,975Net Assets 2021: $48,486,3602021Assets 2022: $53,445,155Liabilities 2022: $7,354,167Net Assets 2022: $46,090,9882022Assets 2023: $61,617,559Liabilities 2023: $8,226,274Net Assets 2023: $53,391,2852023Assets 2024: $68,814,188Liabilities 2024: $15,137,589Net Assets 2024: $53,676,5992024Assets 2025: $61,473,788Liabilities 2025: $11,807,307Net Assets 2025: $49,666,4812025

Highlighted filing

2017

Assets$18,424,816
Liabilities$6,205,098
Net Assets$12,219,718
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100M$50M$0-$50MExpenses 2010: $32,632,0742010Revenue 2011: $43,514,698Expenses 2011: $42,041,568Net Income 2011: $1,473,1302011Expenses 2012: $48,451,9722012Expenses 2013: $48,914,4742013Revenue 2014: $51,336,994Expenses 2014: $51,290,031Net Income 2014: $46,9632014Revenue 2015: $54,180,850Expenses 2015: $54,498,643Net Income 2015: -$317,7932015Revenue 2016: $59,347,815Expenses 2016: $57,701,268Net Income 2016: $1,646,5472016Revenue 2017: $63,544,994Expenses 2017: $61,900,071Net Income 2017: $1,644,9232017Revenue 2018: $64,080,796Expenses 2018: $63,977,421Net Income 2018: $103,3752018Revenue 2019: $65,107,166Expenses 2019: $63,964,700Net Income 2019: $1,142,4662019Revenue 2020: $67,763,606Expenses 2020: $65,351,746Net Income 2020: $2,411,8602020Revenue 2021: $86,389,325Expenses 2021: $64,015,613Net Income 2021: $22,373,7122021Revenue 2022: $65,223,466Expenses 2022: $63,484,623Net Income 2022: $1,738,8432022Revenue 2023: $71,416,741Expenses 2023: $65,453,421Net Income 2023: $5,963,3202023Revenue 2024: $84,883,259Expenses 2024: $86,082,450Net Income 2024: -$1,199,1912024Revenue 2025: $72,178,986Expenses 2025: $77,450,565Net Income 2025: -$5,271,5792025

Highlighted filing

2017

Revenue$63,544,994
Expenses$61,900,071
Net Income$1,644,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$63,688,103
Mission and Program Overview

Mission

Southwest human development strengthens the foundation arizona's children need for a great start in life.

Creating a positive future for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,319,159$6,419,515▼ $1,899,644
Cash and Non-Interest-Bearing Accounts$3,773,479$4,473,201▲ $699,722
Land, Buildings, and Equipment, Net$4,344,330$4,298,752▼ $45,578
Savings and Temporary Cash Investments$131,981$2,095,781▲ $1,963,800
Pledges and Grants Receivable$420,000$1,020,128▲ $600,128
Prepaid Expenses and Deferred Charges$11,144--
Total Assets$17,123,587$18,424,816▲ $1,301,229
Other Assets Total$123,494$117,439▼ $6,055
Liabilities
Accounts Payable and Accrued Expenses$4,327,783$4,447,239▲ $119,456
Tax Exempt Bond Liabilities$1,300,000$1,140,000▼ $160,000
Deferred Revenue$705,726$448,376▼ $257,350
Mortgage Notes Payable Secured by Investment Property$215,283$169,483▼ $45,800
Total Liabilities$6,548,792$6,205,098▼ $343,694
Net Assets / Fund Balance
Unrestricted Net Assets$8,397,552$9,186,364▲ $788,812
Temporarily Rstr Net Assets$2,177,243$3,033,354▲ $856,111
Total Net Assets Fund Balance$10,574,795$12,219,718▲ $1,644,923
Total Liabilities and Net Assets / Fund Balance$17,123,587$18,424,816▲ $1,301,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,877$6,895,055$10,766,932
Equipment$426,875$1,055,989$1,482,864
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger WardCEOFT$177,582$11,018$188,600
William McclungCFOFT$128,863$15,067$143,930
Mindy ZapataDirector Head StartFT$128,849$10,790$139,639
Suzanne SchunkVP, Family Support ServicesFT$129,549$9,354$138,903
Alan TaylorVP, Professional DevelopmentFT$124,752$9,416$134,168
Janet OtteVP, Human ResourcesFT$117,768$14,658$132,426
Alison SteierCo-director, Mental Health ServicesFT$116,571$14,497$131,068

Board Members and Trustees

NameTitle
Karen RamosBoard President
Chris ThomasBoard Vice President
Leslie Ann BarakatBoard Secretary
ZANDRA O'KEEFEBoard Treasurer
Bill Barbar Resigned 716Member
Cathy ValenzuelaMember
Debbie EltonMember
Elaine ArmfieldMember
Gabriel Garcia Resigned 1116Member
Heidi BaldwinMember
James Van SteenhuyseMember
John BalitisMember
John PierceMember
Julie ShawMember
Lissette LentMember
Maria BaierMember
Mark AndersonMember
Mary Ellen CunninghamMember
Mary MooreMember
Nicole Gonzalez PattersonMember
Paul J Roshka JrMember
Stefanie LaytonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Association For Supportive Child CareProgram Subcontractor3910 S RURAL ROAD, Tempe, AZ 85252$1,455,011
Easter Seals Blake FoundationProgram Subcontractor7750 E BROADWAY SUITE A200, Tucson, AZ 85710$1,282,467
Homeward BoundProgram Subcontractor2302 W COLTER STREET, Phoenix, AZ 85015$610,944
Nina's Family Day CareProgram Subcontractor3502 E INDIAN SCHOOL ROAD, Phoenix, AZ 85018$280,671
Umom New Day Centers INCProgram Subcontractor3333 E VAN BUREN STREET, Phoenix, AZ 85008$215,128
Revenue and Support

Revenue Composition

Contributions and Grants
$60,507,502
Program Service Revenue
$3,007,086
Investment Income
$6,468
Other Revenue
$23,938
All Other Contributions
$3,387,098
Change in Net Assets
$1,644,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,688,103
Revenue Not Reported on Financial Statements
$-143,109
Revenue Not Reported on Form 990
$2,245,723
Other Revenue Adjustments
$-143,109
Total Revenue per Audited Statements
$65,933,826
Total Revenue per Form 990
$63,544,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,997,057
Other Expenses$16,903,014
Total Fundraising Expense$401,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,685,675$2,082,736$241,393$36,009,804
Fees for Services Other$4,966,246$248,529$4,001$5,218,776
Other Employee Benefits$4,147,323$372,574$35,122$4,555,019
Occupancy$1,921,397$1,412,489$65$3,333,951
Payroll Taxes$2,731,346$191,985$19,556$2,942,887
Office Expenses$2,273,418$613,226$17,375$2,904,019
Travel$1,233,657$59,088$1,566$1,294,311
Pension Plan Contributions$1,072,586$63,448$7,931$1,143,965
Depreciation Depletion$318,874$253,285-$572,159
Current Officers, Directors, Trustees, and Key Employees$47,694$297,688-$345,382
Information Technology$43,654$236,221$148$280,023
Other Expenses$25,018$47,420$51,797$124,235
Insurance$4,679$116,178-$120,857
All Other Expenses$35,515$59,977$17,201$112,693
Advertising$6,427$46,285$3,440$56,152
Fees for Services Legal-$43,839-$43,839
Fees for Services Accounting$4,200$28,698-$32,898
Interest$7,080$9,262-$16,342
Total Functional Expenses$55,150,773$6,347,653$401,645$61,900,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,288,903
Expenses per Audited Statements$61,900,071
Total Expenses per Form 990$61,900,071
Expenses Not Reported on Form 990$2,388,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,109
Fundraising Gross Income$89,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scottsdale Grand Prix$89,403$89,403$9,632$79,771
Walk With Me$156,080$124$14,833$-14,709
Total Events$245,483$89,527$143,109$-53,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda City of Phoenix Az2003-04-04$3,175,000PURCHASE BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,175,000-$2,035,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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

“Prior to filing copies of the 990 are provided to all governing board members and discussed with the finance committee of the board.”

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

“Annual certification of compliance with the conflict of interest policy is required by directors and key employees. One of southwest human development, inc.'s (swhd) major programs is head start. Under the head start act, board members (or their relatives or business associates) are not allowed to receive compensation for services performed for the grant recipient (swhd). Thus conflicts of interest are strictly forbidden and where conflicts arise require board members leave the board. Similar restrictions are imposed on key employees (and their relatives) for any compensation beyond reasonable salary and benefits.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, cfo and top management officials is reviewed annually by the finance and executive committees of the governing board. Comparable industry compensation survey data is used and minutes are kept documenting the deliberation and decision. Senior managers' compensation is also reviewed annually, based on industry surveys for like positions at similar sized local not-for-profit companies, by the finance committee of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Human Development
EIN
86-0407179
Phone
6022665976
Address
2850 NORTH 24TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
William J Mcclung
Title
Chief Financial Officer
Phone
6022665976
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Ward
Formed
1981
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
1,132
Volunteers
3,729

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expense: program service expenses 5,866. Management and general expenses 50,464. Fundraising expenses 1,414. Total expenses 57,744. Special events: program service expenses 28,099. Management and general expenses 7,513. Fundraising expenses 15,787. Total expenses 51,399. Donations and contributions: program service expenses 1,550. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 3,550.”

Form 990, Part XI, Line 2C

“The finance committee oversees the audited financial statements. There has been no change in this process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management believes that no uncertain tax positions exist for the organization as of june 30, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 -143,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue on form 990 143,109.”

Raw XML AppendixShowing 400 of 785 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/BOYAmt04327783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04447239
IRS990/AccountsReceivableGrp/BOYAmt08319159
IRS990/AccountsReceivableGrp/EOYAmt06419515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt03440
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046285
IRS990/AdvertisingGrp/ProgramServicesAmt06427
IRS990/AdvertisingGrp/TotalAmt056152
IRS990/AllOtherContributionsAmt03387098
IRS990/AllOtherExpensesGrp/FundraisingAmt017201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035515
IRS990/AllOtherExpensesGrp/TotalAmt0112693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM J MCCLUNG
IRS990/BooksInCareOfDetail/PhoneNum06022241741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 N 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03773479
IRS990/CashNonInterestBearingGrp/EOYAmt04473201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01455011
IRS990/ContractorCompensationGrp/CompensationAmt11282467
IRS990/ContractorCompensationGrp/CompensationAmt2610944
IRS990/ContractorCompensationGrp/CompensationAmt3280671
IRS990/ContractorCompensationGrp/CompensationAmt4215128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03910 S RURAL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17750 E BROADWAY SUITE A200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22302 W COLTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33502 E INDIAN SCHOOL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43333 E VAN BUREN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR SUPPORTIVE CHILD CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EASTER SEALS BLAKE FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOMEWARD BOUND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NINA'S FAMILY DAY CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UMOM NEW DAY CENTERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SUBCONTRACTOR
IRS990/ContriRptFundraisingEventAmt0155956
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060507502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06468
IRS990/CYOtherExpensesAmt016903014
IRS990/CYOtherRevenueAmt023938
IRS990/CYProgramServiceRevenueAmt03007086
IRS990/CYRevenuesLessExpensesAmt01644923
IRS990/CYSalariesCompEmpBnftPaidAmt044997057
IRS990/CYTotalExpensesAmt061900071
IRS990/CYTotalFundraisingExpenseAmt0401645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063544994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0705726
IRS990/DeferredRevenueGrp/EOYAmt0448376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0253285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318874
IRS990/DepreciationDepletionGrp/TotalAmt0572159
IRS990/Desc0HEAD START: - HEAD START IS A FREE, COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME CHILDREN AGES BIRTH THROUGH FOUR, THEIR FAMILIES AND EXPECTANT MOTHERS FOR APPROXIMATELY 1,500 FAMILIES. HIGH-QUALITY EDUCATION AND A WIDE ARRAY OF SERVICES COMBINE TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016972663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt032898
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043839
IRS990/FeesForServicesLegalGrp/TotalAmt043839
IRS990/FeesForServicesOtherGrp/FundraisingAmt04001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0248529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04966246
IRS990/FeesForServicesOtherGrp/TotalAmt05218776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814497
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZANDRA O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE ANN BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE ARMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BALITIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GONZALEZ PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFANIE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISSETTE LENT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL J ROSHKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES VAN STEENHUYSE
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL BARBAR RESIGNED 716
IRS990/Form990PartVIISectionAGrp/PersonNm21GABRIEL GARCIA RESIGNED 1116
IRS990/Form990PartVIISectionAGrp/PersonNm22GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE SCHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27JANET OTTE
IRS990/Form990PartVIISectionAGrp/PersonNm28ALISON STEIER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22177582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27117768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28116571
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR HEAD START
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, FAMILY SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-DIRECTOR, MENTAL HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155956
IRS990/FundraisingDirectExpensesAmt0143109
IRS990/FundraisingGrossIncomeAmt089527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt056964448
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063688103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236221
IRS990/InformationTechnologyGrp/ProgramServicesAmt043654
IRS990/InformationTechnologyGrp/TotalAmt0280023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116178
IRS990/InsuranceGrp/ProgramServicesAmt04679
IRS990/InsuranceGrp/TotalAmt0120857
IRS990/InterestGrp/ManagementAndGeneralAmt09262
IRS990/InterestGrp/ProgramServicesAmt07080
IRS990/InterestGrp/TotalAmt016342
IRS990/InvestmentIncomeGrp/ExclusionAmt06468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07951044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04344330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04298752
IRS990/LandBldgEquipCostOrOtherBssAmt012249796
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169483
IRS990/NetAssetsOrFundBalancesBOYAmt010574795
IRS990/NetAssetsOrFundBalancesEOYAmt012219718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,424,816
Liabilities
$6,205,098
Net assets
$12,219,718
Revenue
$63,544,994
Expenses
$61,900,071
Net income
$1,644,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$11.8$49.7$72.2$77.5$5.27
2024Summary only. Only limited summary data is available for this year.$68.8$15.1$53.7$84.9$86.1$1.20
2023Summary only. Only limited summary data is available for this year.$61.6$8.23$53.4$71.4$65.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.35$46.1$65.2$63.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$7.62$48.5$86.4$64.0$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$7.85$25.1$67.8$65.4$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.47$22.9$65.1$64.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.46$12.3$64.1$64.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$18.4$6.21$12.2$63.5$61.9$1.64
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.55$10.6$59.3$57.7$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.05$8.93$54.2$54.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.2$5.97$9.25$51.3$51.3$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.20$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.13$9.00$48.5
2011Summary only. Only limited summary data is available for this year.$14.5$6.14$8.38$43.5$42.0$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.21$6.90$32.6