Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2023 • EIN 86-0600437

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW.SJWJOBS.ORG

View Organization Page

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,069,834

Down $718,450 (-26%) from 2022

Net Assets

Down

$1,271,493

Down $227,442 (-15%) from 2022

Liabilities

Down

$798,341

Down $491,008 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$5,929,113

Up $856,100 (+17%) from 2022

Expenses

Up

$6,156,555

Up $1,748,933 (+40%) from 2022

Net Income

Down

-$227,442

Down $892,833 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2023

Assets$2,069,834
Liabilities$798,341
Net Assets$1,271,493
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2023

Revenue$5,929,113
Expenses$6,156,555
Net Income-$227,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,960,940
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,806$803,456▲ $362,650
Pledges and Grants Receivable$895,413$338,983▼ $556,430
Inventories for Sale or Use$318,001$190,952▼ $127,049
Land, Buildings, and Equipment, Net$109,060$96,781▼ $12,279
Accounts Receivable$54,984--
Investments in Publicly Traded Securities-$30,722-
Prepaid Expenses and Deferred Charges$60,048$29,104▼ $30,944
Savings and Temporary Cash Investments$909,972$18,538▼ $891,434
Total Assets$2,788,284$2,069,834▼ $718,450
Other Assets Total-$561,298-
Liabilities
Deferred Revenue$1,006,309--
Other Liabilities-$567,100-
Accounts Payable and Accrued Expenses$283,040$231,241▼ $51,799
Total Liabilities$1,289,349$798,341▼ $491,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,935$1,271,493▼ $227,442
Total Net Assets Fund Balance$1,498,935$1,271,493▼ $227,442
Total Liabilities and Net Assets / Fund Balance$2,788,284$2,069,834▼ $718,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,524$98,007$161,531
Equipment$32,343$51,591$83,934
Leasehold Improvements$914$14,480$15,394
Other Assets Org$561,298--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ritta FagainBoard Chair
Brian ColeGovernance Chair
Rick DebruhlVice-chair
Juan KingsburyDirector
Juana HernandezDirector
Kelly GearyDirector
Kristie ThompsonDirector
Lauren MerdingerDirector
Melody Cline-valdesDirector
Nick MorrisonDirector
Sarah FlukeDirector
Carrie MastersChief Executive Officer
Brent E DownsFormer Chief Executive Office
Garth StevensSecretary
Karl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,297
Program Service Revenue
$527,712
Investment Income
$1,559
Other Revenue
$-11,455
All Other Contributions
$2,219,117
Change in Net Assets
$-227,442

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
Other Non Cash Contri Table12,494$239,061Fair Market Value (FMV)
Total Noncash Contributions12,494$239,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,929,113
Revenue Not Reported on Form 990
$444,412
Total Revenue per Audited Statements
$6,373,525
Total Revenue per Form 990
$5,929,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,740,644
Salaries, Compensation, and Employee Benefits$2,415,911
Total Fundraising Expense$244,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,371$1,530-$1,687,901
Occupancy$377,946$14,166$2,418$394,530
Other Employee Benefits$393,210--$393,210
Fees for Services Management$7,683$107,682$124,130$239,495
Payroll Taxes$154,121$4,414$8,686$167,221
Current Officers, Directors, Trustees, and Key Employees$24,800$38,273$83,196$146,269
Fees for Services Accounting$12,790$101,403$734$114,927
All Other Expenses$62,753$5,930$2,031$70,714
Office Expenses$31,465$12,534$6,931$50,930
Depreciation Depletion$48,978$1-$48,979
Information Technology$14,075$8,382$6,816$29,273
Pension Plan Contributions$5,370$15,180$760$21,310
Insurance$15,485$4,592$543$20,620
Other Expenses$3,194$1,080$4,137$8,411
Fees for Services Legal-$6,048-$6,048
Interest-$1,803-$1,803
Total Functional Expenses$5,586,500$325,631$244,424$6,156,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,600,967
Expenses per Audited Statements$6,156,555
Total Expenses per Form 990$6,156,555
Expenses Not Reported on Form 990$444,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$84,194-$1,247-
Hike for the$71,240-$7,364-
Total Events$220,478-$31,827$-31,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$567,100
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 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“Form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the executive director. The possible conflict is reviewed for disposition by the executive comittee of the board of directors. Board members, committee members and key employees are required to annually complete the organizations conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president. Should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the members or key employees duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.”

CEO executive director top management comp Part VI line 15A

“The executive director meets with the board presiden annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of theboard of directors meeting.compensation is determined based on market values for key leadership positions. Officers and directors are not compensated.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements vailable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Carrie Masters
Title
Chief Executive
Phone
6022233464
Signed
2024-01-08
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
54

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Step up, an independent employment office was discontinued in february 2023.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from income tax under internal revenue code (irc) section 501(c)(3),though it is subject to tax on income unrelated to its exempt purpose, unless that income isotherwise excluded by the irc. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identifiy and report unrelated income; to determine its filing and taxobligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no materialuncertain postions taken that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt0283040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231241
IRS990/AccountsReceivableGrp/BOYAmt054984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/AllOtherContributionsAmt02219117
IRS990/AllOtherExpensesGrp/FundraisingAmt02031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062753
IRS990/AllOtherExpensesGrp/TotalAmt070714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE MASTERS
IRS990/BooksInCareOfDetail/PhoneNum06022233464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13503
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440806
IRS990/CashNonInterestBearingGrp/EOYAmt0803456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0220478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05411297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01559
IRS990/CYOtherExpensesAmt03740644
IRS990/CYOtherRevenueAmt0-11455
IRS990/CYProgramServiceRevenueAmt0527712
IRS990/CYRevenuesLessExpensesAmt0-227442
IRS990/CYSalariesCompEmpBnftPaidAmt02415911
IRS990/CYTotalExpensesAmt06156555
IRS990/CYTotalFundraisingExpenseAmt0244424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05929113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01006309
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048978
IRS990/DepreciationDepletionGrp/TotalAmt048979
IRS990/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN TO ASSIST CLIENTS WITH A HAND UP IN GAINING AND MAINTAINING STABLE EMPLOYMENT. LAST FY, SJW ASSISTED 6,216 CLIENTS GAIN QUALITY EMPLOYMENT THEY CAN TAKE DIGNITY IN. THESE CLIENTS EARNED ON AVERAGE $17.02/HOUR AND 80% WERE OFFERED BENEFITS WITH THEIR RESPECTIVE EMPLOYERS. SJW IS PROVIDING A PATHWAY TO SELF-SUFFICIENCY WITH EMPLOYMENT AT THE CORE. BY CARVING OUT THIS PATHWAY, WE ARE ENSURING THAT OUR CLIENTS HAVE THE INCOME NEEDED TO LEAD A SUSTAINABLE LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05586500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt044024
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0734
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012790
IRS990/FeesForServicesAccountingGrp/TotalAmt0114927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06048
IRS990/FeesForServicesLegalGrp/TotalAmt06048
IRS990/FeesForServicesManagementGrp/FundraisingAmt0124130
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0107682
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07683
IRS990/FeesForServicesManagementGrp/TotalAmt0239495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0LAUREN MERDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELODY CLINE-VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH FLUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DEBRUHL
IRS990/Form990PartVIISectionAGrp/PersonNm9RITTA FAGAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARTH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT E DOWNS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CHIEF EXECUTIVE OFFICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0220478
IRS990/FundraisingDirectExpensesAmt031827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02927678
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05960940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08382
IRS990/InformationTechnologyGrp/ProgramServicesAmt014075
IRS990/InformationTechnologyGrp/TotalAmt029273
IRS990/InsuranceGrp/FundraisingAmt0543
IRS990/InsuranceGrp/ManagementAndGeneralAmt04592
IRS990/InsuranceGrp/ProgramServicesAmt015485
IRS990/InsuranceGrp/TotalAmt020620
IRS990/InterestGrp/ManagementAndGeneralAmt01803
IRS990/InterestGrp/TotalAmt01803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0318001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190952
IRS990/InvestmentIncomeGrp/ExclusionAmt01559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030722
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096781
IRS990/LandBldgEquipCostOrOtherBssAmt0260859
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01498935
IRS990/NetAssetsOrFundBalancesEOYAmt01271493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01498935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0239061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02418
IRS990/OccupancyGrp/ManagementAndGeneralAmt014166
IRS990/OccupancyGrp/ProgramServicesAmt0377946
IRS990/OccupancyGrp/TotalAmt0394530
IRS990/OfficeExpensesGrp/FundraisingAmt06931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012534
IRS990/OfficeExpensesGrp/ProgramServicesAmt031465
IRS990/OfficeExpensesGrp/TotalAmt050930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0561298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393210
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE-PROGRAM
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04042
IRS990/OtherExpensesGrp/FundraisingAmt14137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt02702117
IRS990/OtherExpensesGrp/ProgramServicesAmt119227
IRS990/OtherExpensesGrp/ProgramServicesAmt226915
IRS990/OtherExpensesGrp/ProgramServicesAmt33194
IRS990/OtherExpensesGrp/TotalAmt02702117
IRS990/OtherExpensesGrp/TotalAmt125882
IRS990/OtherExpensesGrp/TotalAmt226915
IRS990/OtherExpensesGrp/TotalAmt38411
IRS990/OtherLiabilitiesGrp/EOYAmt0567100
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020372
IRS990/OtherRevenueTotalAmt020372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154121
IRS990/PayrollTaxesGrp/TotalAmt0167221
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05370
IRS990/PensionPlanContributionsGrp/TotalAmt021310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0STEP UP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04099437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt02570909
IRS990/PYOtherRevenueAmt0-13723
IRS990/PYProgramServiceRevenueAmt0986672
IRS990/PYRevenuesLessExpensesAmt0665391
IRS990/PYSalariesCompEmpBnftPaidAmt01836713
IRS990/PYTotalExpensesAmt04407622
IRS990/PYTotalRevenueAmt05073013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05190819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01716625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011783978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt010545836
IRS990ScheduleA/SubstantialContributorsTotAmt01238142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05190819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011783978
IRS990ScheduleA/TotalSupportAmt011796453
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,834
Liabilities
$798,341
Net assets
$1,271,493
Revenue
$5,929,113
Expenses
$6,156,555
Net income
-$227,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02