Civic Intelligence

Metropolitan Education Commission

990 • Fiscal year 2019 • EIN 86-0670259

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

1080 South 10th AvenueTucson, AZ 85701

(520) 670-0055

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,993

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$146,525

Up $40,756 (+39%) from 2018

Net Assets

Up

$130,506

Up $45,075 (+53%) from 2018

Liabilities

Down

$16,019

Down $4,319 (-21%) from 2018

Revenue

Up

$364,233

Up $85,325 (+31%) from 2018

Expenses

Up

$319,158

Up $41,812 (+15%) from 2018

Net Income

Up

$45,075

Up $43,513 (+2786%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $276,904Liabilities 2011: $21,175Net Assets 2011: $255,7292011Assets 2012: $220,007Liabilities 2012: $44,524Net Assets 2012: $175,4832012Assets 2013: $552,675Liabilities 2013: $224,216Net Assets 2013: $328,4592013Assets 2014: $211,293Liabilities 2014: $20,798Net Assets 2014: $190,4952014Assets 2015: $103,647Liabilities 2015: $21,126Net Assets 2015: $82,5212015Assets 2016: $98,429Liabilities 2016: $22,960Net Assets 2016: $75,4692016Assets 2017: $102,318Liabilities 2017: $18,449Net Assets 2017: $83,8692017Assets 2018: $105,769Liabilities 2018: $20,338Net Assets 2018: $85,4312018Assets 2019: $146,525Liabilities 2019: $16,019Net Assets 2019: $130,5062019Assets 2020: $83,341Liabilities 2020: $24,366Net Assets 2020: $58,9752020Assets 2021: $80,316Liabilities 2021: $2,134Net Assets 2021: $78,1822021Assets 2022: $60,164Liabilities 2022: $2,470Net Assets 2022: $57,6942022Assets 2023: $31,215Liabilities 2023: $4,550Net Assets 2023: $26,6652023Assets 2024: $20,016Liabilities 2024: $0Net Assets 2024: $20,0162024

Highlighted filing

2019

Assets$146,525
Liabilities$16,019
Net Assets$130,506

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $225,3912011Expenses 2012: $398,5202012Expenses 2013: $831,4922013Revenue 2014: $605,340Expenses 2014: $743,304Net Income 2014: -$137,9642014Revenue 2015: $160,700Expenses 2015: $268,674Net Income 2015: -$107,9742015Revenue 2016: $229,185Expenses 2016: $236,237Net Income 2016: -$7,0522016Revenue 2017: $268,114Expenses 2017: $259,714Net Income 2017: $8,4002017Revenue 2018: $278,908Expenses 2018: $277,346Net Income 2018: $1,5622018Revenue 2019: $364,233Expenses 2019: $319,158Net Income 2019: $45,0752019Revenue 2020: $197,769Expenses 2020: $269,300Net Income 2020: -$71,5312020Revenue 2021: $203,349Expenses 2021: $184,142Net Income 2021: $19,2072021Revenue 2022: $108,916Expenses 2022: $129,404Net Income 2022: -$20,4882022Revenue 2023: $148,866Expenses 2023: $179,895Net Income 2023: -$31,0292023Revenue 2024: $165,687Expenses 2024: $158,255Net Income 2024: $7,4322024

Highlighted filing

2019

Revenue$364,233
Expenses$319,158
Net Income$45,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$377,538
Mission and Program Overview

Mission

To advocate for a quality and affordable education from preschool to post-secondary for all residents of the city of tucson and pima county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,365$101,939▲ $29,574
Pledges and Grants Receivable$31,292$40,428▲ $9,136
Prepaid Expenses and Deferred Charges-$2,475-
Land, Buildings, and Equipment, Net$2,112$1,683▼ $429
Total Assets$105,769$146,525▲ $40,756
Liabilities
Accounts Payable and Accrued Expenses$20,338$16,019▼ $4,319
Total Liabilities$20,338$16,019▼ $4,319
Net Assets / Fund Balance
Unrestricted Net Assets$76,096$108,122▲ $32,026
Temporarily Rstr Net Assets$9,335$22,384▲ $13,049
Total Net Assets Fund Balance$85,431$130,506▲ $45,075
Total Liabilities and Net Assets / Fund Balance$105,769$146,525▲ $40,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$20,714$22,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene BenavidezExecutive DirectorFT$50,000$7,993$57,993

Board Members and Trustees

NameTitle
George FavelaChair
Pat WiedhopfPast-chair
Paul LovelisVice-chair
Deborah EmbryAppointments
Aiselyn AnayaCommissioner
Alexander LewisCommissioner
Buck CrouchCommissioner
Daisy Rodriguez Pitel PhdCommissioner
Daniela GallagherCommissioner
David Dore EddCommissioner
James WiltbankCommissioner
Javier HerreraCommissioner
Jennifer SprungCommissioner
Kasey Urquidez EddCommissioner
Kendra DaveyCommissioner
Leah NorengCommissioner
Marcy FlanaganCommissioner
Melanie DonaldsonCommissioner
Molly GilbertCommissioner
Monica BrinkerhoffCommissioner
Mykhailo PolyakovCommissioner
Nicola HartmannCommissioner
Rafael MezaCommissioner
Regina RomeroCommissioner
Rex ScottCommissioner
Steve HolmesCommissioner
Teri Bohr LagunaCommissioner
Dustin WilliamsCommissioner Ex Oficio
Steven FreemanSecretary
James CookTreasurer
Luis ManjarrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,348
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-5,125
All Other Contributions
$146,727
Change in Net Assets
$45,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,687
Other Expenses$116,471
Total Fundraising Expense$11,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,299$15,716$2,245$112,260
Current Officers, Directors, Trustees, and Key Employees$49,969$8,328$1,190$59,487
Conferences and Meetings$18,673$4,099$5,589$28,361
Other Employee Benefits$14,621$2,437$348$17,406
Fees for Services Other$12,102$2,657-$14,759
Payroll Taxes$11,368$1,895$271$13,534
Fees for Services Accounting$10,471$2,299-$12,770
Occupancy$7,305$1,459$729$9,493
Office Expenses$6,688$1,900$684$9,272
Travel$3,544--$3,544
Insurance$2,091$597$299$2,987
Other Expenses$14$1,219-$1,233
Advertising$505--$505
Depreciation Depletion$301$86$43$430
Interest-$39-$39
Total Functional Expenses$265,005$42,755$11,398$319,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,305
Fundraising Gross Income$8,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Apple Awards Luncheon$38,540$8,180$2,397$5,783
Total Events$38,540$8,180$13,305$-5,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

The metropolitan education commission was formed as a joint commission by the city of tucson and pima county for educational and advocacy purposes. The commission has members as defined by the board of supervisors and the mayor and council resolutions.

Form 990, Part VI, Section A, Line 7A

The mayor and members of the tucson city council, together with the pima county board of supervisors, may each appoint members of the commission. Each governmental entity retains power to appoint 5 members of the governing body. The 24 remaining appointments come from the community education and business organizations.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and a draft is provided to the excutive director for review. Upon the executive director's approval, a copy is provided to the entire board prior to filing.

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

Each employee and commissioner is provided a copy of the conflict of interest policy and required to sign an acknowledgement. The acknowledgement states that upon or before election, hiring, or appointment, the individual will make a full, written disclosure of interests and relationships that could potentially result in a conflict of interest, and that the disclosure will be updated as appropriate. During the course of commission meetings or activities, the individual is required to disclose any and all interests in a transaction or decision that could confer, or appear to confer, benefit or gain to the individual, his business, or his family. After making such disclosure, the individual will not be allowed to participate in any discussion or vote involving a possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determined current year compensation for both the executive director and the administrative assistant by comparison with jted (joint technological education district) standards for such positions.

Form 990, Part VI, Section C, Line 19

The organization makes all important documents, including its forms 990 and 1023, together with its governing documents, conflict of interest policy, and financial statements, available to the public upon request at its office.

Filing and Contact Details

Filer

Filer Name
Metropolitan Education Commission
EIN
86-0670259
Phone
5206700055
Address
1080 SOUTH 10TH AVENUE, TUCSON, AZ 85701

Signing Officer

Name
Paul Lovelis
Title
Chair
Phone
5206700055
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Benavidez Ma
Formed
1990
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
96

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The metropolitan education commission (mec), a non-profit 501(c)(3), was established in 1990 through a joint resolution between pima county and the city of tucson. The mec is composed of 34 citizen commissioners, whose purpose is to advise, make recommendations and serve as advocates in all areas that affect the educational welfare of students throughout pima county and the city of tucson. Mec's goals include: -to advocate for a quality and affordable education for all students from pre-kindergarten to post-secondary education. -to empower students, families, and educators with information on issues affecting all levels of education and create a community of education advocates to support our youth. -to promote graduation from high school as a first step toward an enriched future and prepare students for a higher education and contribute to a highly skilled workforce. -to acknowledge individuals and groups within the community whose exemplary service to students and to education merits such special recognition.

Form 990, Part III, Line 4A

Education advocacy: goal one: graduate! /meta numero uno: graduar! In 1994, the goal one: graduate! / meta numero uno: graduar! Initiative was originally designed to promote and increase the high school graduation rates in pima county. This initiative has now become the overarching theme for all mec educational advocacy activities that promote academic achievement and graduation at all levels of the education continuum from pre-school to post-secondary education. Goal one: graduate!/meta numero uno: graduar! Poster contest students from pima county elementary, middle and high schools participate in this contest designed to promote graduation from high school and pursuit of a higher education. The student winners receive a $100 monetary award at the crystal apple awards luncheon. Youth leadership & civic engagement: youth advisory council/tucson teen congress (yac/ttc) composed of middle and high school students from public, private and charter schools throughout pima county, the yac/ttc serves as a youth advisory council and sounding board to the mec, county and city elected officials, and community leaders. Two members of the yac/ttc serve as mec youth commissioners to ensure the youth voice is represented on the 34-member commission. This energetic teen group collaborates with other community organizations by participating in the planning of events such as the city-wide youth and peace conference, the league of united latin american citizens (lulac) youth leadership conference; and the are the selection committee for the outstanding teen citizen awards, and the goal one: graduate! Poster contest. Yac/ttc members represent the city of tucson at the annual arizona league of cities & towns; sponsor the annual teen town hall; and travel to the state capitol in phoenix to meet with state legislators on civic engagement day. Local elected officials and school district representatives also attend yac/ttc meetings, to present on local government structure and activities and to listen to the students' ideas and concerns. Youth workforce: the key to employment for the 21st century symposium high school students from across pima county attend the annual key to employment for the 21st century symposium held at the university of arizona to explore high-tech career opportunities. The event is a signature event of the arizona sci-tech festival and in 2017, received the arizona commission for postsecondary education's legacy award. To date, over 6,500 students have participated in the event. Higher education pathways planning: regional college access center the regional college access center (rcac) is an information and referral center designed to serve all tucson and pima county students and families. Rcac staff plan and participate in special outreach activities designed for students from low-income households or who are the first in their family to attend a post-secondary education program. The rcac offers free one-on-one advising in english and spanish on various higher education pathway planning. The rcac website (www.metedu.org/rcac) offers local and national information on college and career planning resources, college testing resources, and financial aid and scholarship searches. The rcac website has had tens of thousands unique visitors to the website since its inception ten years ago. Community recognition: crystal apple awards luncheon each year the mec honors individuals and organizations for their distinguished service to education at the annual crystal apple awards luncheon. Award categories include the lifetime achievement, education advocate, teacher, counselor, youth, and corporate. In addition, elementary, middle and high school youth are recognized through the 10 honorees selected for the outstanding teen citizen award and the three goal one: graduate! / meta numero uno: graduar! Poster contest winners.

Form 990, Part III, Line 4A

Mec collaborations a. Education advocacy - pre-school to post-secondary education -children's action alliance -achieve 60 az -college success arizona -early childhood education workgroup -expect more az -helios education foundation -western interstate commission for higher education (wiche) -youth advisory council/tucson teen congress civic engagement day b. Youth workforce development -arizona tech council member -sci-tech festival participant -key to employment for the 21st century - business and education exhibitors -workforce investment board-youth committee c. College access -act prep workshops - community and school site locations -adelante conference -americorps/az serve - rcac college coach peer-to-peer college advising program -americorps/nau college and career readiness - americorps member -american catholic college focus group -az act council -az college access network -college success az council -exploring college options: duke, georgetown, harvard, penn, stanford -focus on the future family university -helios college knowing and going initiative -national college access network (ncan) higher education advocacy project -national college access network (ncan) fafsa challenge grant project -pima county library college day -regional college access center (rcac) networking group -sunnyside and desert view college and career fair with mayor rothschild -southern arizona ivy league project -tucson urban league & tusd african american student outreach -upward bound student and parent fafsa workshop -university high school parent university -university of arizona college of education - higher education program internships -vail school district - college access for athletes -vail school district - senior exit project volunteers d. Community engagement activities -az league of cities & towns -goal one: graduate! /meta numero uno: graduar! Poster contest -league of women voters of southern arizona -lulac youth leadership conference -mentoring initiative - mayor's office -outstanding teen citizen awards -pima county board of supervisors meetings -pima county ending poverty now -pima county superintendent of schools -pima county youth summer program - yac/ttc internships -regional issues day: poverty in tucson -school district superintendents meetings -solutions through higher education -southern arizona community schools alliance -tucson league of women voters supt. Of schools forum -tucson mayor and council members meetings -tusd cooper center angel initiative -youth & peace conference -youth advisory council teen town hall

Financial Statement Notes

PART X, LINE 2:

The commission is exempt from income taxes under both federal (internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code 509(a)(1). Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the commission's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). The commission is only subject to income taxes on ubti as applicable. As a result, the commission is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. From time to time, the commission may be subject to penalties and interest assessed by various taxing authorities, which are classified as management and general expenses if they occur.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317993
IRS990/Form990PartVIISectionAGrp/PersonNm0AISELYN ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI BOHR LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BUCK CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DORE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLA HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAVIER HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAFAEL MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH NORENG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAISY RODRIGUEZ PITEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17MYKHAILO POLYAKOV
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm19REX SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21KASEY URQUIDEZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES WILTBANK
IRS990/Form990PartVIISectionAGrp/PersonNm23DUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE FAVELA
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT WIEDHOPF
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL LOVELIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES COOK
IRS990/Form990PartVIISectionAGrp/PersonNm28LUIS MANJARREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm31ARLENE BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150000
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMISSIONER EX OFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30APPOINTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030360
IRS990/FundraisingDirectExpensesAmt013305
IRS990/FundraisingGrossIncomeAmt08180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0192261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0597
IRS990/InsuranceGrp/ProgramServicesAmt02091
IRS990/InsuranceGrp/TotalAmt02987
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683
IRS990/LandBldgEquipCostOrOtherBssAmt022397
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085431
IRS990/NetAssetsOrFundBalancesEOYAmt0130506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt01459
IRS990/OccupancyGrp/ProgramServicesAmt07305
IRS990/OccupancyGrp/TotalAmt09493
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06688
IRS990/OfficeExpensesGrp/TotalAmt09272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017406
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ProgramServicesAmt033054
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/TotalAmt033078
IRS990/OtherExpensesGrp/TotalAmt11233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.66$1.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.27$1.49$1.80$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.09$1.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.03$1.84$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$1.98$2.69$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$3.64$3.19$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.85$2.79$2.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$2.68$2.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.61$2.69$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$6.05$7.43$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.24$3.28$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.45$1.75$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$2.25