Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0424088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,951,444
Up $119,080 (+2.5%) from 2023
Net Assets
Up$4,775,092
Up $124,226 (+2.7%) from 2023
Liabilities
Down$176,352
Down $5,146 (-2.8%) from 2023
Revenue
Up$5,283,079
Up $308,590 (+6.2%) from 2023
Expenses
Up$5,158,853
Up $758,744 (+17%) from 2023
Net Income
Down$124,226
Down $450,154 (-78%) from 2023
To provide services to children adults with disabilities, so they can develop daily living skills work experience in an atmosphere that encourages them to reach their potential, participate contribute to the community.
To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $678,268 | $2,647,494 | ▲ $1,969,226 |
| Accounts Receivable | $3,573,260 | $1,769,442 | ▼ $1,803,818 |
| Land, Buildings, and Equipment, Net | $567,431 | $521,149 | ▼ $46,282 |
| Prepaid Expenses and Deferred Charges | $13,405 | $13,359 | ▼ $46 |
| Total Assets | $4,832,364 | $4,951,444 | ▲ $119,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,498 | $176,352 | ▼ $5,146 |
| Total Liabilities | $181,498 | $176,352 | ▼ $5,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,426,787 | $4,582,719 | ▲ $155,932 |
| Net Assets With Donor Restrictions | $224,079 | $192,373 | ▼ $31,706 |
| Total Net Assets Fund Balance | $4,650,866 | $4,775,092 | ▲ $124,226 |
| Total Liabilities and Net Assets / Fund Balance | $4,832,364 | $4,951,444 | ▲ $119,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,705 | $913,640 | $1,034,345 |
| Buildings | $390,444 | $180,517 | $570,961 |
| Other Land Buildings | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| John Fanning | President |
| Manuel Coppola | Vice President |
| Marina Galhouse | Executive Director |
| Adriana Romero | Member |
| Cassandra Smith | Member |
| Hector Bojorquez | Member |
| Marco Pablo Coppola | Member |
| Timothy Smith | Member |
| Christing Bachelier | Secretary |
| Francisco Padilla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,062,982 |
| Other Expenses | $1,095,871 |
| Total Fundraising Expense | $41,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,010,752 | $537,634 | $35,842 | $3,584,228 |
| Fees for Services Accounting | $98,659 | $191,514 | - | $290,173 |
| Payroll Taxes | $235,600 | $42,071 | $2,805 | $280,476 |
| Other Employee Benefits | $132,288 | $23,623 | $1,575 | $157,486 |
| Occupancy | $62,962 | $93,675 | - | $156,637 |
| Insurance | $102,502 | $25,625 | - | $128,127 |
| Other Expenses | $95,088 | $8,816 | $588 | $95,088 |
| Depreciation Depletion | $53,667 | $30,875 | $57 | $84,599 |
| Current Officers, Directors, Trustees, and Key Employees | $34,265 | $6,119 | $408 | $40,792 |
| Travel | $20,588 | $2,807 | - | $23,395 |
| All Other Expenses | - | $12,532 | - | $12,532 |
| Conferences and Meetings | $9,660 | $1,317 | - | $10,977 |
| Office Expenses | $7,007 | $1,774 | $89 | $8,870 |
| Advertising | $1,829 | - | - | $1,829 |
| Total Functional Expenses | $4,108,763 | $1,008,726 | $41,364 | $5,158,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease | - |
“Board members Tim and Cassandra Smith, are married. Board member Manuel Coppola is the brother of the Executive Director, and board member Marco Pablo Coppola is the father of the Executive Director.”
“The Organization make its Forms 1023 and 990 available for public inspection upon request.”
“Governing documents are made available to the public upon request.”
“The president of the board of directors reviews and approves the 990 prior to filing.”
“The Executive Director reviews the board members conflict of interest disclosures annually.”
“Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur.”
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 | 181498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3573260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1769442 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in our community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1829 |
| IRS990/AllOtherContributionsAmt | 0 | 74710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202872043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 E La Castellana Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nogales |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2647494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40792 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120169 |
| IRS990/CYOtherExpensesAmt | 0 | 1095871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5088200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4062982 |
| IRS990/CYTotalExpensesAmt | 0 | 5158853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5283079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84599 |
| IRS990/Desc | 0 | Santa Cruz Training Programs give services to 83 members. We have two day programs one provides Employment training and work skills and the second is a Day Training and Treatment Program where socialization, recreational and rehab experiences are offered. Home-based Community Services are Respite, Attendant Care and Habilitation. Another service is transportation in which we take members to and from home and their work or recreational activities. Transportation services are also provided to elderly and disabled people in the community upon request. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224079 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 4108763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 191514 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 98659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 290173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Hector Bojorquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cassandra Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Francisco Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adriana Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christing Bachelier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Fanning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Manuel Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marco Pablo Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marina Galhouse |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5283079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128127 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1094156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1615306 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | To provide the necessary training, direct care, and support for people with disabilities by working in partnership with others in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4650866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4775092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4426787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4582719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157486 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and groceries |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit losses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3010752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3584228 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13359 |
| IRS990/PrincipalOfficerNm | 0 | Marina Galhouse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Arizona Department of Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4829132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4829132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -861 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 745851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4792064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3654258 |
| IRS990/PYTotalExpensesAmt | 0 | 4400109 |
| IRS990/PYTotalRevenueAmt | 0 | 4974489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4994929 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4997113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3221918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3417586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2926410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19384611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19384611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4997113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3221918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3417586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2926410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19384611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19510707 |
| 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 | 390444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 913640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1034345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At June 30, 2024, management believes the organizations did not have any uncertain tax positions. From time to time, the Organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administrative expenses if they occur. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Tim and Cassandra Smith, are married. Board member Manuel Coppola is the brother of the Executive Director, and board member Marco Pablo Coppola is the father of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization make its Forms 1023 and 990 available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The president of the board of directors reviews and approves the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director reviews the board members conflict of interest disclosures annually. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4832364 |
| IRS990/TotalAssetsEOYAmt | 0 | 4951444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4832364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4951444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74710 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1008726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4108763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5158853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181498 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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