Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$3,036,722
Up $96,025 (+3.3%) from 2024
Net Assets
Up$2,627,792
Up $289,332 (+12%) from 2024
Liabilities
Down$408,930
Down $193,307 (-32%) from 2024
Revenue
Down$3,156,463
Down $1,792,455 (-36%) from 2024
Expenses
Down$3,369,097
Down $512,854 (-13%) from 2024
Net Income
Down-$212,634
Down $1,279,601 (-120%) from 2024
Job placement and aftercare services to poor and homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $960,732 | $1,131,039 | ▲ $170,307 |
| Pledges and Grants Receivable | $756,162 | $870,456 | ▲ $114,294 |
| Land, Buildings, and Equipment, Net | $81,410 | $349,360 | ▲ $267,950 |
| Cash and Non-Interest-Bearing Accounts | $556,123 | $347,966 | ▼ $208,157 |
| Inventories for Sale or Use | $95,637 | $58,500 | ▼ $37,137 |
| Prepaid Expenses and Deferred Charges | $27,738 | $17,518 | ▼ $10,220 |
| Total Assets | $2,940,697 | $3,036,722 | ▲ $96,025 |
| Other Assets Total | $462,895 | $261,883 | ▼ $201,012 |
| Liabilities | |||
| Other Liabilities | $468,014 | $244,050 | ▼ $223,964 |
| Accounts Payable and Accrued Expenses | $134,223 | $164,880 | ▲ $30,657 |
| Total Liabilities | $602,237 | $408,930 | ▼ $193,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,869,663 | $2,185,645 | ▲ $315,982 |
| Net Assets With Donor Restrictions | $468,797 | $442,147 | ▼ $26,650 |
| Total Net Assets Fund Balance | $2,338,460 | $2,627,792 | ▲ $289,332 |
| Total Liabilities and Net Assets / Fund Balance | $2,940,697 | $3,036,722 | ▲ $96,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,000 | - | $275,000 |
| Other Land Buildings | $48,038 | $163,197 | $211,235 |
| Equipment | $25,725 | $62,839 | $88,564 |
| Leasehold Improvements | $597 | $14,797 | $15,394 |
| Land | $0 | - | - |
| Other Assets Org | $22,952 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Masters | Chief Executive Officer | FT | $147,761 | $9,626 | $157,387 |
| Carrie Masters | - | - | $147,761 | $9,626 | $157,387 |
| Petrona Zickgraf | Controller | FT | $126,453 | $9,380 | $135,833 |
| Daren Strunk | Chief Operating Officer | FT | $105,593 | $8,636 | $114,229 |
| Cassidy Penney | Chief Development Officer | FT | $83,608 | $1,229 | $84,837 |
| 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 |
| Scott Magnano | Director |
| Susan Connelly | Director |
| Kyle Folmsbee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,754 | $82,425 | Fair Market Value |
| Total Noncash Contributions | 6,754 | $82,425 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,067,192 |
| Grants and Similar Amounts Paid | $830,907 |
| Other Expenses | $470,998 |
| Total Fundraising Expense | $251,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,222 | $43,317 | $68,851 | $1,140,390 |
| Grants to Domestic Individuals | $830,907 | - | - | $830,907 |
| Current Officers, Directors, Trustees, and Key Employees | $327,893 | $158,294 | $79,145 | $565,332 |
| Other Employee Benefits | $167,302 | $16,081 | $6,115 | $189,498 |
| Occupancy | $171,405 | $3,998 | $1,135 | $176,538 |
| Payroll Taxes | $116,936 | $14,722 | $11,036 | $142,694 |
| Office Expenses | $56,268 | $956 | $20,925 | $78,149 |
| Advertising | $24,461 | $0 | $14,124 | $38,585 |
| Depreciation Depletion | $32,754 | $0 | $0 | $32,754 |
| Fees for Services Other | $1,266 | $250 | $30,000 | $31,516 |
| Information Technology | $15,238 | $4,008 | $10,296 | $29,542 |
| Pension Plan Contributions | $29,278 | $0 | $0 | $29,278 |
| Travel | $20,954 | $352 | $267 | $21,573 |
| Insurance | $19,112 | $234 | $608 | $19,954 |
| Other Expenses | $5,408 | $3,003 | $7,502 | $15,913 |
| Fees for Services Accounting | $0 | $14,000 | $0 | $14,000 |
| All Other Expenses | $7,379 | $0 | $0 | $7,379 |
| Conferences and Meetings | $322 | $3,477 | $1,296 | $5,095 |
| Total Functional Expenses | $2,855,105 | $262,692 | $251,300 | $3,369,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,417,534 |
| Expenses per Audited Statements | $3,369,097 |
| Total Expenses per Form 990 | $3,369,097 |
| Expenses Not Reported on Form 990 | $48,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,641 |
| Fundraising Direct Expenses | $20,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be the Impact | $259,975 | $104,975 | $5,574 | $99,401 |
| Hike for Hope | $121,266 | $15,304 | $7,605 | $7,699 |
| Total Events | $474,603 | $163,641 | $20,844 | $142,797 |
| Liability | Amount |
|---|---|
| Operating lease payable | $244,050 |
“The 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 committee 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 president 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 the board of directors meeting. Compensation is determined based on market values for key leadership positions.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“Uncertain Tax Positions - The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Organization recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2025.”
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 | 134223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Job placement and aftercare services to poor and homeless individuals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38585 |
| IRS990/AllOtherContributionsAmt | 0 | 1486884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 556123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1296 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 310962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2999836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 830907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8621 |
| IRS990/CYOtherExpensesAmt | 0 | 470998 |
| IRS990/CYOtherRevenueAmt | 0 | 144006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2067192 |
| IRS990/CYTotalExpensesAmt | 0 | 3369097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3156463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32754 |
| IRS990/Desc | 0 | St. Joseph the Worker (SJW) offers long-term support services to assist clients with a hand up in gaining and maintaining stable employment. Last fiscal year, SJW assisted 6,421 clients gain quality employment they can take dignity in. These clients earned on average $18.89 per hour and 91% 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/BOYAmt | 0 | 468797 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2855105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 34897 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1229 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carrie Masters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Petrona Zickgraf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daren Strunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cassidy Penney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Garth Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juana Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nick Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Geary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Juan Kingsbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kyle Folmsbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Klecka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Magnano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Miles Miley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah Fluke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Electa Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lisa Ahnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eric Keosky-Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83608 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governance Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governance Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Development Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| 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 | 310962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1167093 |
| IRS990/GrantAmt | 0 | 830907 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 830907 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 830907 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3177307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29542 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8621 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590193 |
| 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 | 2338460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2627792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132797 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1869663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2185645 |
| IRS990/NoncashContributionsAmt | 0 | 82425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 462895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261883 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189498 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11209 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142694 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29278 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 756162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 870456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17518 |
| IRS990/PrincipalOfficerNm | 0 | Carrie Masters |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 500000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Referral Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4906661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 1923596 |
| IRS990/PYOtherRevenueAmt | 0 | 42190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1066967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1958355 |
| IRS990/PYTotalExpensesAmt | 0 | 3881951 |
| IRS990/PYTotalRevenueAmt | 0 | 4948918 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212634 |
| 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/RevenueAmt | 0 | 23830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 960732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1131039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Referral Program 2024: 4000. Description: Miscellaneous 2024: 11209. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3153477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4906661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5190819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2425864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1716625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17393446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.