Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,940,697
Up $870,863 (+42%) from 2023
Net Assets
Up$2,338,460
Up $1,066,967 (+84%) from 2023
Liabilities
Down$602,237
Down $196,104 (-25%) from 2023
Revenue
Down$4,948,918
Down $980,195 (-17%) from 2023
Expenses
Down$3,881,951
Down $2,274,604 (-37%) from 2023
Net Income
Up$1,066,967
Up $1,294,409 (+569%) from 2023
Job placement and aftercare services to poor and homeless individuals.
Job placement and aftercare services to poor and homeless individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,538 | $960,732 | ▲ $942,194 |
| Pledges and Grants Receivable | $338,983 | $756,162 | ▲ $417,179 |
| Cash and Non-Interest-Bearing Accounts | $803,456 | $556,123 | ▼ $247,333 |
| Inventories for Sale or Use | $190,952 | $95,637 | ▼ $95,315 |
| Land, Buildings, and Equipment, Net | $96,781 | $81,410 | ▼ $15,371 |
| Investments in Publicly Traded Securities | $30,722 | - | - |
| Prepaid Expenses and Deferred Charges | $29,104 | $27,738 | ▼ $1,366 |
| Total Assets | $2,069,834 | $2,940,697 | ▲ $870,863 |
| Other Assets Total | $561,298 | $462,895 | ▼ $98,403 |
| Liabilities | |||
| Other Liabilities | $567,100 | $468,014 | ▼ $99,086 |
| Accounts Payable and Accrued Expenses | $231,241 | $134,223 | ▼ $97,018 |
| Total Liabilities | $798,341 | $602,237 | ▼ $196,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,271,493 | $1,869,663 | ▲ $598,170 |
| Net Assets With Donor Restrictions | - | $468,797 | - |
| Total Net Assets Fund Balance | $1,271,493 | $2,338,460 | ▲ $1,066,967 |
| Total Liabilities and Net Assets / Fund Balance | $2,069,834 | $2,940,697 | ▲ $870,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,561 | $136,970 | $161,531 |
| Equipment | $56,169 | $56,395 | $112,564 |
| Leasehold Improvements | $680 | $14,714 | $15,394 |
| Other Assets Org | $462,895 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Masters | Chief Executive Officer | FT | $118,835 | $7,383 | $126,218 |
| Daren Strunk | Chief Operating Officer | FT | $101,913 | $3,909 | $105,822 |
| Petrona Zickgraf | Controller | FT | $73,190 | $3,352 | $76,542 |
| Name | Title |
|---|---|
| Garth Stevens | Board Chair |
| Juan Kingsbury | Development Chair |
| Kelly Geary | Governance Co Chair |
| Nick Morrison | Governance Co-chair |
| Juana Hernandez | Vice Chair |
| Brian Cole | Director |
| Chris Klecka | Director |
| Electa Thompson | Director |
| Eric Keosky-smith | Director |
| Joseph Baer | Director |
| Lisa Ahnen | Director |
| Miles Miley | Director |
| Sarah Fluke | Director |
| Susan Connelly | Director |
| Kyle Folmsbee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9,497 | $155,458 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9,497 | $155,458 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,958,355 |
| Other Expenses | $1,923,596 |
| Total Fundraising Expense | $177,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,433 | $30,739 | $39,794 | $1,227,966 |
| Occupancy | $707,066 | $1,190 | $1,190 | $709,446 |
| Current Officers, Directors, Trustees, and Key Employees | $239,017 | $115,154 | $55,831 | $410,002 |
| Other Employee Benefits | $151,475 | $19,388 | $5,387 | $176,250 |
| Payroll Taxes | $118,473 | $657 | $6,513 | $125,643 |
| All Other Expenses | $53,608 | $635 | $9,685 | $63,928 |
| Fees for Services Accounting | $28,608 | $23,794 | $2,624 | $55,026 |
| Depreciation Depletion | $44,001 | - | - | $44,001 |
| Fees for Services Management | $732 | $9,247 | $28,247 | $38,226 |
| Information Technology | $17,387 | $5,933 | $8,299 | $31,619 |
| Office Expenses | $15,072 | $5,775 | $3,950 | $24,797 |
| Insurance | $15,497 | $4,819 | $1,377 | $21,693 |
| Pension Plan Contributions | $15,299 | $1,899 | $1,296 | $18,494 |
| Other Expenses | $371 | - | $8,298 | $8,669 |
| Fees for Services Legal | - | $585 | - | $585 |
| Interest | $2 | $20 | $14 | $36 |
| Total Functional Expenses | $3,484,266 | $219,835 | $177,850 | $3,881,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,930,451 |
| Expenses per Audited Statements | $3,881,951 |
| Total Expenses per Form 990 | $3,881,951 |
| Expenses Not Reported on Form 990 | $48,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,572 |
| Fundraising Direct Expenses | $15,038 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Impact | $220,337 | $208,108 | - | $208,108 |
| Hike for the | $121,300 | $33,300 | - | $33,300 |
| Total Events | $392,180 | $288,908 | $15,038 | $273,870 |
| Liability | Amount |
|---|---|
| Lease liability | $468,014 |
“Form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements vailable to the general public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 2105995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE MASTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022233464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 803456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 344467 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4906661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 1923596 |
| IRS990/CYOtherRevenueAmt | 0 | 42190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1066967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1958355 |
| IRS990/CYTotalExpensesAmt | 0 | 3881951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4948918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44001 |
| IRS990/Desc | 0 | SJW OFFERS LONG-TERM SUPPORT SERVICES IN TO ASSIST CLIENTS WITH A HAND UP IN GAINING AND MAINTAINING STABLE EMPLOYMENT. LAST FY, SJW ASSISTED 6,984 CLIENTS GAIN QUALITY EMPLOYMENT THEY CAN TAKE DIGNITY IN. THESE CLIENTS EARNED ON AVERAGE $17.88/HOUR AND 82% 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468797 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3484266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 35397 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2624 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 28247 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9247 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3352 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAREN STRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETRONA ZICKGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KLECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILES MILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA AHNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC KEOSKY-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH FLUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELECTA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUAN KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUANA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE FOLMSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARTH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY GEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73190 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNANCE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNANCE CO CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 344467 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2420802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4963956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31619 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21693 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30722 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289489 |
| 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 | JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1271493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2338460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1271493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1869663 |
| IRS990/NoncashContributionsAmt | 0 | 155458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1190 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 707066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 561298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176250 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE-PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 889590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 567100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 423000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE4 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8656 |
| IRS990/OtherRevenueTotalAmt | 0 | 8656 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 338983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 756162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27738 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEP UP PROGRAM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5411297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1559 |
| IRS990/PYOtherExpensesAmt | 0 | 3740644 |
| IRS990/PYOtherRevenueAmt | 0 | -11455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 527712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2415911 |
| IRS990/PYTotalExpensesAmt | 0 | 6156555 |
| IRS990/PYTotalRevenueAmt | 0 | 5929113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1066967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 960732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4906661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5190819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1716625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15442015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.