Civic Intelligence

New Pathways for Youth Inc.

990 • Fiscal year 2021 • EIN 86-0615007

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization Profilewww.npfy.org

View Organization Page

901 E Jefferson StPhoenix, AZ 85034

(602) 258-1012

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,836,519

Up $701,451 (+8.6%) from 2020

Net Assets

Up

$8,719,034

Up $1,911,092 (+28%) from 2020

Liabilities

Down

$117,485

Down $1,209,641 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$3,893,174

Down $31,149 (-0.8%) from 2020

Expenses

Down

$1,974,326

Down $278,773 (-12%) from 2020

Net Income

Up

$1,918,848

Up $247,624 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $603,359Liabilities 2011: $67,718Net Assets 2011: $535,6412011Assets 2012: $678,186Liabilities 2012: $145,420Net Assets 2012: $532,7662012Assets 2013: $1,194,942Liabilities 2013: $161,282Net Assets 2013: $1,033,6602013Assets 2014: $924,026Liabilities 2014: $128,899Net Assets 2014: $795,1272014Assets 2015: $1,131,116Liabilities 2015: $142,431Net Assets 2015: $988,6852015Assets 2016: $1,231,725Liabilities 2016: $69,038Net Assets 2016: $1,162,6872016Assets 2017: $1,348,574Liabilities 2017: $63,927Net Assets 2017: $1,284,6472017Assets 2018: $1,469,340Liabilities 2018: $61,160Net Assets 2018: $1,408,1802018Assets 2019: $4,910,039Liabilities 2019: $478,156Net Assets 2019: $4,431,8832019Assets 2020: $8,135,068Liabilities 2020: $1,327,126Net Assets 2020: $6,807,9422020Assets 2021: $8,836,519Liabilities 2021: $117,485Net Assets 2021: $8,719,0342021Assets 2022: $9,966,392Liabilities 2022: $73,658Net Assets 2022: $9,892,7342022Assets 2023: $10,295,512Liabilities 2023: $145,117Net Assets 2023: $10,150,3952023Assets 2024: $10,398,274Liabilities 2024: $122,266Net Assets 2024: $10,276,0082024Assets 2025: $9,959,032Liabilities 2025: $151,138Net Assets 2025: $9,807,8942025

Highlighted filing

2021

Assets$8,836,519
Liabilities$117,485
Net Assets$8,719,034
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,034,846Expenses 2011: $1,015,844Net Income 2011: $19,0022011Expenses 2012: $1,295,7202012Revenue 2013: $1,789,316Expenses 2013: $1,288,422Net Income 2013: $500,8942013Revenue 2014: $1,410,570Expenses 2014: $1,649,103Net Income 2014: -$238,5332014Revenue 2015: $1,473,015Expenses 2015: $1,244,250Net Income 2015: $228,7652015Revenue 2016: $1,580,264Expenses 2016: $1,406,262Net Income 2016: $174,0022016Revenue 2017: $1,646,095Expenses 2017: $1,524,135Net Income 2017: $121,9602017Revenue 2018: $1,839,960Expenses 2018: $1,716,427Net Income 2018: $123,5332018Revenue 2019: $4,678,246Expenses 2019: $1,654,543Net Income 2019: $3,023,7032019Revenue 2020: $3,924,323Expenses 2020: $2,253,099Net Income 2020: $1,671,2242020Revenue 2021: $3,893,174Expenses 2021: $1,974,326Net Income 2021: $1,918,8482021Revenue 2022: $3,543,262Expenses 2022: $2,369,562Net Income 2022: $1,173,7002022Revenue 2023: $3,282,108Expenses 2023: $3,066,329Net Income 2023: $215,7792023Revenue 2024: $3,526,460Expenses 2024: $3,546,421Net Income 2024: -$19,9612024Revenue 2025: $3,233,153Expenses 2025: $3,885,675Net Income 2025: -$652,5222025

Highlighted filing

2021

Revenue$3,893,174
Expenses$1,974,326
Net Income$1,918,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,171,685
Mission and Program Overview

Mission

Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development, and life skills workshops and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,549,737$3,462,151▼ $87,586
Cash and Non-Interest-Bearing Accounts$3,660,830$3,367,038▼ $293,792
Savings and Temporary Cash Investments-$1,497,273-
Loans From Officers Directors$853,805--
Pledges and Grants Receivable$615,724$487,761▼ $127,963
Prepaid Expenses and Deferred Charges$21,344$22,296▲ $952
Total Assets$8,135,068$8,836,519▲ $701,451
Other Assets Total$287,433--
Liabilities
Unsecured Notes Loans Payable$215,300--
Other Liabilities$80,475$85,677▲ $5,202
Accounts Payable and Accrued Expenses$177,546$31,808▼ $145,738
Total Liabilities$1,327,126$117,485▼ $1,209,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,176,786$8,157,971▲ $1,981,185
Total Net Assets Fund Balance$6,807,942$8,719,034▲ $1,911,092
Total Liabilities and Net Assets / Fund Balance$8,135,068$8,836,519▲ $701,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,644,829$112,843$2,757,672
Land$750,000-$750,000
Equipment$67,322$34,840$102,162
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal McClendonCEOFT$163,500$163,500
Christy McClendon CEO--$163,500$163,500

Board Members and Trustees

NameTitle
Jennifer MurrayBoard Chair
John WilliamsVice Chair
Allen PlunkettDirector
Andrew NorrisDirector
Bobby WalkerDirector
Cathy TeeterDirector
Chris YakscoeDirector
Jason CookDirector
Julie JohnsonDirector
Robin HilgartDirector
Robin WhiteDirector
Rocco MandalaDirector
Shar Najafi-PiperDirector
Tim BeattySecretary
Joshua ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,172,550
Program Service Revenue
$0
Investment Income
$740,755
Other Revenue
$-20,131
All Other Contributions
$2,255,191
Change in Net Assets
$1,918,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,109
Total Revenue per Audited Statements
$3,949,283
Total Revenue per Form 990
$3,893,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,202
Other Expenses$734,124
Total Fundraising Expense$218,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,725$111,977$139,536$906,239
Fees for Services Other$162,960$3,525$14,905$181,390
Current Officers, Directors, Trustees, and Key Employees$118,123$20,203$25,175$163,500
Office Expenses$92,310$27,658$2,069$122,037
Depreciation Depletion$93,340$4,191$2,255$99,786
Other Employee Benefits$68,889$9,817$12,348$91,054
Fees for Services Accounting$0$89,850$0$89,850
Payroll Taxes$57,523$9,933$11,953$79,409
Occupancy$29,842$1,121$888$31,851
Insurance$19,500$5,222$2,170$26,892
Information Technology$20,029$3,010$2,147$25,186
Fees for Services Legal$0$14,149$0$14,149
Other Expenses$6,015$0$249$6,264
Advertising$4,554$0$104$4,658
Travel$1,622--$1,622
Total Functional Expenses$1,445,086$310,846$218,394$1,974,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,404
Expenses per Audited Statements$1,974,326
Total Expenses per Form 990$1,974,326
Expenses Not Reported on Form 990$21,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,078
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$279,494$0$1,505$-1,505
Event 2-$0-$0
Total Events$279,494$0$21,078$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$853,805--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$85,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of Interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, they will be provided to the public at the discretion of management.”

Form 990, Part VI,Section C, Line 18

“New Pathways for Youth, Inc will make their annual Information returns and application for tax exempt status available upon request at no charge, available for 3 years.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee reviews the performance of the President/CEO and bases compensation on that performance review and the marketplace.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policies are reviewed and updated on an annual basis by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the Form 990 prior to filing. For Paperwork”

Filing and Contact Details

Filer

Filer Name
New Pathways For Youth
EIN
86-0615007
Phone
6022581012
Address
901 E Jefferson St, Phoenix, AZ 85034

Signing Officer

Name
Jennifer Murray
Title
Board Chair
Signed
2021-10-14

Organization Details

Formed
1987
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
413

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Financial Statement Notes

Part XI Line 2D

“Loss on uncollectible operating promises to give 42,787. Special Event Expenses totaled 21,078.”

Part XII Line 2D

“Special Event Expenses totaled 21,078.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt0177546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development, and life skills workshops and retreats.
IRS990/AdvertisingGrp/FundraisingAmt0104
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04554
IRS990/AdvertisingGrp/TotalAmt04658
IRS990/AllOtherContributionsAmt02255191
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark Teetor
IRS990/BooksInCareOfDetail/PhoneNum06024229269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 E Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03660830
IRS990/CashNonInterestBearingGrp/EOYAmt03367038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0279494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03172550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0740755
IRS990/CYOtherExpensesAmt0734124
IRS990/CYOtherRevenueAmt0-20131
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01918848
IRS990/CYSalariesCompEmpBnftPaidAmt01240202
IRS990/CYTotalExpensesAmt01974326
IRS990/CYTotalFundraisingExpenseAmt0218394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03893174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02255
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093340
IRS990/DepreciationDepletionGrp/TotalAmt099786
IRS990/Desc0The organization serves youth experiencing poverty and four times the adversity of other youth, adversities such as parent incarceration, abuse and neglect, substance abuse, and high school dropout. The organization provides 1 to 1 mentoring in a connected community of other mentors and youth and evidence based personal development and life skills retreats and workshops. This unique approach creates breakthroughs in self destructive thoughts that lead to actions that allow youth to fulfill their potential. The program gives youth the tools to ensure college and career readiness so they are able to create the future they want for themselves, to be successful, productive, and driven adults with a future free of poverty, adversity, and difficulty. This year 91 percent of the high school seniors in the program graduated high school or are on track to graduating high school and 80 percent are pursuing postsecondary education and training. 307 youth were served last year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01445086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt089850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014149
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014149
IRS990/FeesForServicesOtherGrp/FundraisingAmt014905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162960
IRS990/FeesForServicesOtherGrp/TotalAmt0181390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Crystal McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua Shade
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Rocco Mandala
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Norris
IRS990/Form990PartVIISectionAGrp/PersonNm9Shar Najafi-Piper
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Hilgart
IRS990/Form990PartVIISectionAGrp/PersonNm11Allen Plunkett
IRS990/Form990PartVIISectionAGrp/PersonNm12Cathy Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin White
IRS990/Form990PartVIISectionAGrp/PersonNm14Bobby Walker
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Yakscoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0279494
IRS990/FundraisingDirectExpensesAmt021078
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0739598
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0637865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0997031
IRS990/GrossReceiptsAmt04171685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt02147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03010
IRS990/InformationTechnologyGrp/ProgramServicesAmt020029
IRS990/InformationTechnologyGrp/TotalAmt025186
IRS990/InsuranceGrp/FundraisingAmt02170
IRS990/InsuranceGrp/ManagementAndGeneralAmt05222
IRS990/InsuranceGrp/ProgramServicesAmt019500
IRS990/InsuranceGrp/TotalAmt026892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462151
IRS990/LandBldgEquipCostOrOtherBssAmt03609834
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0257433
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0853805
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering youth to fulfill their potential and break the cycle of generational poverty through 1 to 1 mentoring, evidence based personal development, and life skills workshops and retreats.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06807942
IRS990/NetAssetsOrFundBalancesEOYAmt08719034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0739598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06176786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08157971
IRS990/NoncashContributionsAmt029926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0888
IRS990/OccupancyGrp/ManagementAndGeneralAmt01121
IRS990/OccupancyGrp/ProgramServicesAmt029842
IRS990/OccupancyGrp/TotalAmt031851
IRS990/OfficeExpensesGrp/FundraisingAmt02069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027658
IRS990/OfficeExpensesGrp/ProgramServicesAmt092310
IRS990/OfficeExpensesGrp/TotalAmt0122037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287433
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091054
IRS990/OtherExpensesGrp/Desc0Imputed interest
IRS990/OtherExpensesGrp/Desc1Facility and equipment
IRS990/OtherExpensesGrp/Desc2Training and education
IRS990/OtherExpensesGrp/Desc3Volunteer
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt13859
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/FundraisingAmt3249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027666
IRS990/OtherExpensesGrp/ProgramServicesAmt141600
IRS990/OtherExpensesGrp/ProgramServicesAmt246388
IRS990/OtherExpensesGrp/ProgramServicesAmt36015
IRS990/OtherExpensesGrp/TotalAmt029576
IRS990/OtherExpensesGrp/TotalAmt154051
IRS990/OtherExpensesGrp/TotalAmt246812
IRS990/OtherExpensesGrp/TotalAmt36264
IRS990/OtherLiabilitiesGrp/BOYAmt080475
IRS990/OtherLiabilitiesGrp/EOYAmt085677
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Earned parking revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0947
IRS990/OtherRevenueTotalAmt0947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09933
IRS990/PayrollTaxesGrp/ProgramServicesAmt057523
IRS990/PayrollTaxesGrp/TotalAmt079409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022296
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jennifer Murray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03982332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04056
IRS990/PYOtherExpensesAmt0970360
IRS990/PYOtherRevenueAmt0-62065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01671224
IRS990/PYSalariesCompEmpBnftPaidAmt01282739
IRS990/PYTotalExpensesAmt02253099
IRS990/PYTotalRevenueAmt03924323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01918848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497273
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,836,519
Liabilities
$117,485
Net assets
$8,719,034
Revenue
$3,893,174
Expenses
$1,974,326
Net income
$1,918,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.15$9.81$3.23$3.89$0.65
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.3$3.53$3.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.15$10.2$3.28$3.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.07$9.89$3.54$2.37$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.12$8.72$3.89$1.97$1.92
2020Detailed filing. Detailed filing data is available for this year.$8.14$1.33$6.81$3.92$2.25$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.48$4.43$4.68$1.65$3.02
2018Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$1.84$1.72$0.12
2017Summary only. Only limited summary data is available for this year.$1.35$0.06$1.28$1.65$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.58$1.41$0.17
2015Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.47$1.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$1.41$1.65$0.24
2013Summary only. Only limited summary data is available for this year.$1.19$0.16$1.03$1.79$1.29$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$1.30
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$1.03$1.02$0.02