Civic Intelligence

Yuma Community Food Bank

EIN 86-0457836 • 501(c)3 • Yuma, AZ

Profile

To relieve hunger, increase self-reliance and improve the quality of life for children and families throughout southwestern arizona.

2404 East 24th St Suite AYuma, AZ 85365

www.yumafoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$102,599

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,980,117

Up $72,210 (+0.7%) from 2024

Liabilities

Down

$3,555,083

Down $120,976 (-3.3%) from 2024

Net Assets

Up

$6,425,034

Up $193,186 (+3.1%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Down

$21,020,412

Down $1,049,990 (-4.8%) from 2024

Expenses

Down

$20,859,813

Down $1,178,466 (-5.3%) from 2024

Net Income

Up

$160,599

Up $128,476 (+400%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,269,213Liabilities 2011: $1,876,925Net Assets 2011: $1,392,2882011Assets 2012: $3,057,499Liabilities 2012: $1,475,061Net Assets 2012: $1,582,4382012Assets 2013: $3,184,447Liabilities 2013: $1,246,494Net Assets 2013: $1,937,9532013Assets 2014: $3,469,837Liabilities 2014: $1,212,447Net Assets 2014: $2,257,3902014Assets 2015: $3,238,324Liabilities 2015: $1,122,178Net Assets 2015: $2,116,1462015Assets 2016: $2,651,192Liabilities 2016: $1,046,203Net Assets 2016: $1,604,9892016Assets 2017: $3,105,011Liabilities 2017: $992,427Net Assets 2017: $2,112,5842017Assets 2018: $2,659,907Liabilities 2018: $884,853Net Assets 2018: $1,775,0542018Assets 2019: $3,422,978Liabilities 2019: $795,193Net Assets 2019: $2,627,7852019Assets 2020: $4,194,582Liabilities 2020: $804,927Net Assets 2020: $3,389,6552020Assets 2021: $6,042,055Liabilities 2021: $674,206Net Assets 2021: $5,367,8492021Assets 2022: $5,915,640Liabilities 2022: $337,906Net Assets 2022: $5,577,7342022Assets 2023: $6,496,952Liabilities 2023: $330,118Net Assets 2023: $6,166,8342023Assets 2024: $9,907,907Liabilities 2024: $3,676,059Net Assets 2024: $6,231,8482024Assets 2025: $9,980,117Liabilities 2025: $3,555,083Net Assets 2025: $6,425,0342025

Highlighted filing

2025

Assets$9,980,117
Liabilities$3,555,083
Net Assets$6,425,034
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $20,268,927Expenses 2011: $20,529,483Net Income 2011: -$260,5562011Revenue 2012: $18,149,117Expenses 2012: $18,052,811Net Income 2012: $96,3062012Revenue 2013: $17,941,535Expenses 2013: $17,713,642Net Income 2013: $227,8932013Revenue 2014: $17,932,775Expenses 2014: $17,581,954Net Income 2014: $350,8212014Revenue 2015: $18,028,799Expenses 2015: $18,140,125Net Income 2015: -$111,3262015Revenue 2016: $20,349,217Expenses 2016: $20,832,374Net Income 2016: -$483,1572016Revenue 2017: $18,793,040Expenses 2017: $18,258,727Net Income 2017: $534,3132017Revenue 2018: $16,999,393Expenses 2018: $17,311,585Net Income 2018: -$312,1922018Revenue 2019: $18,301,319Expenses 2019: $17,448,588Net Income 2019: $852,7312019Revenue 2020: $27,229,239Expenses 2020: $26,467,369Net Income 2020: $761,8702020Revenue 2021: $32,152,726Expenses 2021: $30,176,445Net Income 2021: $1,976,2812021Revenue 2022: $26,003,105Expenses 2022: $25,716,655Net Income 2022: $286,4502022Revenue 2023: $23,418,424Expenses 2023: $22,835,825Net Income 2023: $582,5992023Revenue 2024: $22,070,402Expenses 2024: $22,038,279Net Income 2024: $32,1232024Revenue 2025: $21,020,412Expenses 2025: $20,859,813Net Income 2025: $160,5992025

Highlighted filing

2025

Revenue$21,020,412
Expenses$20,859,813
Net Income$160,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980,117
Liabilities
$3,555,083
Net assets
$6,425,034
Revenue
$21,020,412
Expenses
$20,859,813
Net income
$160,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$3.56$6.43$21.0$20.9$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.91$3.68$6.23$22.1$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.33$6.17$23.4$22.8$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.34$5.58$26.0$25.7$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.67$5.37$32.2$30.2$1.98
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.80$3.39$27.2$26.5$0.76
2019Summary only. Only limited summary data is available for this year.$3.42$0.80$2.63$18.3$17.4$0.85
2018Summary only. Only limited summary data is available for this year.$2.66$0.88$1.78$17.0$17.3$0.31
2017Summary only. Only limited summary data is available for this year.$3.11$0.99$2.11$18.8$18.3$0.53
2016Summary only. Only limited summary data is available for this year.$2.65$1.05$1.60$20.3$20.8$0.48
2015Summary only. Only limited summary data is available for this year.$3.24$1.12$2.12$18.0$18.1$0.11
2014Summary only. Only limited summary data is available for this year.$3.47$1.21$2.26$17.9$17.6$0.35
2013Summary only. Only limited summary data is available for this year.$3.18$1.25$1.94$17.9$17.7$0.23
2012Summary only. Only limited summary data is available for this year.$3.06$1.48$1.58$18.1$18.1$0.10
2011Summary only. Only limited summary data is available for this year.$3.27$1.88$1.39$20.3$20.5$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$21,037,552
Mission and Program Overview

Mission

To relieve hunger, increase self-reliance and improve the quality of life for children and families throughout southwestern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,440,000$3,440,000→ $0
Savings and Temporary Cash Investments$1,023,161$2,481,974▲ $1,458,813
Land, Buildings, and Equipment, Net$2,012,357$1,924,912▼ $87,445
Inventories for Sale or Use$1,597,213$1,132,236▼ $464,977
Investments Other Securities$594,658$650,425▲ $55,767
Cash and Non-Interest-Bearing Accounts$1,098,986$227,363▼ $871,623
Accounts Receivable$95,131$73,076▼ $22,055
Intangible Assets$39,746$31,658▼ $8,088
Total Assets$9,907,907$9,980,117▲ $72,210
Other Assets Total$6,655$18,473▲ $11,818
Liabilities
Other Liabilities$3,381,345$3,302,574▼ $78,771
Mortgage Notes Payable Secured by Investment Property$180,316$133,544▼ $46,772
Accounts Payable and Accrued Expenses$114,398$118,965▲ $4,567
Total Liabilities$3,676,059$3,555,083▼ $120,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,780,631$5,540,202▼ $240,429
Net Assets With Donor Restrictions$451,217$884,832▲ $433,615
Total Net Assets Fund Balance$6,231,848$6,425,034▲ $193,186
Total Liabilities and Net Assets / Fund Balance$9,907,907$9,980,117▲ $72,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,718$2,063,046$3,342,764
Other Land Buildings$159,376$353,328$512,704
Equipment$205,818$242,095$447,913
Land$280,000-$280,000
Other Securities$650,425--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shara WhiteheadPresident &FT$102,599$102,599

Board Members and Trustees

NameTitle
Daniel OrtegaChair-elect
Brandon S Kinsey EsqChairperson
Jonathan LinesPast Chairpe
Bharat MaguBoard Member
Brian FernandezBoard Member
Jack PuckettBoard Member
Jeff ByrdBoard Member
Lucy RodriguezBoard Member
Oti CondieBoard Member
Wayne GaleBoard Member
James RobinsonEx-officio/a
Kevin LadekEx-officio/a
Terre CatanzaroEx-officio/a
Rodney ShortSecretary
Wendy MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,081,903
Program Service Revenue
$636,900
Investment Income
$223,949
Other Revenue
$77,660
All Other Contributions
$20,081,903
Change in Net Assets
$160,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory283$18,183,5951.90 Avg Cost Per Lb
Total Noncash Contributions283$18,183,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,020,412
Revenue Not Reported on Form 990
$49,727
Total Revenue per Audited Statements
$21,070,139
Total Revenue per Form 990
$21,020,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,848,277
Other Expenses$1,053,125
Salaries, Compensation, and Employee Benefits$947,630
Total Fundraising Expense$152,719
Professional Fundraising Fees$10,781

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,325,489--$17,325,489
Grants to Domestic Orgs$1,522,788--$1,522,788
Other Salaries and Wages$507,019$261,959$76,053$845,031
Depreciation Depletion$224,536$9,454$2,364$236,354
Fees for Services Other$105,654$66,986-$172,640
Other Expenses$129,106$1,625$14,624$145,355
Occupancy$128,341$5,404$1,351$135,096
Current Officers, Directors, Trustees, and Key Employees$61,559$31,806$9,234$102,599
Fees for Services Accounting-$32,200-$32,200
Fees for Services Professional Fundraising--$10,781$10,781
Fees for Service Investment Mgmnt Fees-$965-$965
Total Functional Expenses$20,193,222$513,872$152,719$20,859,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,876,953
Expenses per Audited Statements$20,859,813
Total Expenses per Form 990$20,859,813
Expenses Not Reported on Form 990$17,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventist Community ServicesYuma, AZ501c3Assistance-
Arizona Western College FoundationYuma, AZ501c3Assistance-
Catalina Square ApartmentsYuma, AZ501c3Assistance-
Cocopah DistributionSomerton, AZ501c3Assistance-
Crossroads MissionYuma, AZ501c3Assistance-
Hope IncYuma, AZ501c3Assistance-
Humane Society of YumaYuma, AZ501c3Assistance-
Ic St Vincent De PaulYuma, AZ501c3Assistance-
Mcmullen Valley Food BankWenden, AZ501c3Assistance-
Oj Johnson SchoolYuma, AZGovAssistance-
Parker Food BankParker, AZ501c3Assistance-
SafehouseYuma, AZ501c3Assistance-
Somerton Senior CenterSomerton, AZ501c3Assistance-
The Hope HouseYuma, AZ501c3Assistance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,163
Fundraising Direct Expenses$17,140
Professional Fundraising Fees$10,781

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nourish Gala$82,163$82,163$5,802$76,361
Total Events$82,163$82,163$17,140$65,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of CEOVehicle RepairsNo$9,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,302,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to review conflicts on an annual basis and sign a written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually reviews and approves the compensation of the president and ceo. This review takes into account comparative market data for compensation of the chief executives at similar sized not-for-profit organizations within the local community. This review and approval is documented in the minutes of the board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually reviews and approves the compensation of the president and ceo. This review takes into account comparative market data for compensation of the chief executives at similar sized not-for-profit organizations within the local community and the feeding america compensation & benefits survey. This review and approval is documented in the minutes of the board meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request, tax returns and other miscellaneous documents are also available at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Yuma Community Food Bank
EIN
86-0457836
Phone
9283431243
Address
2404 EAST 24TH ST SUITE A, YUMA, AZ 85365

Signing Officer

Name
Andy Robinson
Title
President & CEO
Phone
9283431243
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Robinson
Formed
1981
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
2,894

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 17,140 event expenses -17,140”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 17,140”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 17,140”

Raw XML AppendixShowing 400 of 732 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118965
IRS990/AccountsReceivableGrp/BOYAmt095131
IRS990/AccountsReceivableGrp/EOYAmt073076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RELIEVE HUNGER, INCREASE SELF-RELIANCE AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHWESTERN ARIZONA.
IRS990/AllOtherContributionsAmt020081903
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YUMA COMMUNITY FOOD BANK
IRS990/BooksInCareOfDetail/PhoneNum09283431243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 EAST 24TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01098986
IRS990/CashNonInterestBearingGrp/EOYAmt0227363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09234
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102599
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020081903
IRS990/CYGrantsAndSimilarPaidAmt018848277
IRS990/CYInvestmentIncomeAmt0223949
IRS990/CYOtherExpensesAmt01053125
IRS990/CYOtherRevenueAmt077660
IRS990/CYProgramServiceRevenueAmt0636900
IRS990/CYRevenuesLessExpensesAmt0160599
IRS990/CYSalariesCompEmpBnftPaidAmt0947630
IRS990/CYTotalExpensesAmt020859813
IRS990/CYTotalFundraisingExpenseAmt0152719
IRS990/CYTotalProfFndrsngExpnsAmt010781
IRS990/CYTotalRevenueAmt021020412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02364
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09454
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224536
IRS990/DepreciationDepletionGrp/TotalAmt0236354
IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2025, YUMA COMMUNITY FOOD BANK PROVIDED SERVICES TO NEIGHBORS IN NEED WITHIN YUMA COUNTY AND LA PAZ COUNTY, ARIZONA. LOCATED IN YUMA, ARIZONA, YUMA COMMUNITY FOOD BANK IS A NON-PROFIT ORGANIZATION DEDICATED TO ASSISTING LOCAL FAMILIES AND INDIVIDUALS WITH EMERGENCY FOOD NEEDS AND REDUCING FOOD COSTS FOR LOCAL CHARITIES BY SUPPLYING THEM WITH SURPLUS AND SALVAGE FOOD. THE ORGANIZATION PARTICIPATES IN STATEWIDE COLLECTION AND DISTRIBUTION NETWORKS, WHICH FACILITATE THE MOVEMENT OF EXCESS AGRICULTURAL PRODUCTS FROM LOCAL SOURCES TO AREAS WHERE THEY ARE NEEDED. ADDITIONALLY, THE ORGANIZATION ASSEMBLES AND DISTRIBUTES FOOD USING PURCHASED, DONATED, AND GOVERNMENT FOOD INVENTORIES UNDER VARIOUS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0451217
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0884832
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020193222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032200
IRS990/FeesForServicesAccountingGrp/TotalAmt032200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105654
IRS990/FeesForServicesOtherGrp/TotalAmt0172640
IRS990/FeesForServicesProfFundraising/FundraisingAmt010781
IRS990/FeesForServicesProfFundraising/TotalAmt010781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0965
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
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/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/PersonNm0SHARA WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRE CATANZARO
IRS990/Form990PartVIISectionAGrp/PersonNm3OTI CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON S KINSEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN LADEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm9BHARAT MAGU
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102599
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/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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO/A
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO/A
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO/A
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017140
IRS990/FundraisingGrossIncomeAmt082163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt018848277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017325489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017325489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01522788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01522788
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021037552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt039746
IRS990/IntangibleAssetsGrp/EOYAmt031658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01597213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01132236
IRS990/InvestmentIncomeGrp/ExclusionAmt0223949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0594658
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0650425
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02012357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924912
IRS990/LandBldgEquipCostOrOtherBssAmt04583381
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RELIEVE HUNGER, INCREASE SELF-RELIANCE AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHWESTERN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133544
IRS990/NetAssetsOrFundBalancesBOYAmt06231848
IRS990/NetAssetsOrFundBalancesEOYAmt06425034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065023
IRS990/NetUnrlzdGainsLossesInvstAmt032587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05780631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05540202
IRS990/NoncashContributionsAmt018183595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt05404
IRS990/OccupancyGrp/ProgramServicesAmt0128341
IRS990/OccupancyGrp/TotalAmt0135096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06655
IRS990/OtherAssetsTotalGrp/EOYAmt018473
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt038312
IRS990/OtherExpensesGrp/FundraisingAmt114624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ProgramServicesAmt042984
IRS990/OtherExpensesGrp/ProgramServicesAmt1145746
IRS990/OtherExpensesGrp/ProgramServicesAmt2129106
IRS990/OtherExpensesGrp/TotalAmt0177098
IRS990/OtherExpensesGrp/TotalAmt1153417
IRS990/OtherExpensesGrp/TotalAmt2145355
IRS990/OtherLiabilitiesGrp/BOYAmt03381345
IRS990/OtherLiabilitiesGrp/EOYAmt03302574
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012637
IRS990/OtherRevenueTotalAmt012637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845031
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03440000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03440000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021194500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020076708
IRS990/PYInvestmentIncomeAmt0154429
IRS990/PYOtherExpensesAmt0945635
IRS990/PYOtherRevenueAmt099973
IRS990/PYProgramServiceRevenueAmt0621500
IRS990/PYRevenuesLessExpensesAmt032123
IRS990/PYSalariesCompEmpBnftPaidAmt0966887
IRS990/PYTotalExpensesAmt022038279
IRS990/PYTotalProfFndrsngExpnsAmt049049
IRS990/PYTotalRevenueAmt022070402
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02481974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0138,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020081903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022652314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025271684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031185056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120385457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02925251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0120385457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020081903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021194500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022652314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025271684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031185056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120385457
IRS990ScheduleA/TotalSupportAmt0120938666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02063046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03342764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447913
IRS990ScheduleD/ExpensesNotReportedAmt017140
IRS990ScheduleD/ExpensesSubtotalAmt020859813
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032587
IRS990ScheduleD/OtherExpensesIncludedAmt017140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03302574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.