Civic Intelligence

Pima Prevention Partnership

EIN 86-0695734 • 501(c)3 • Tucson, AZ

Profile

The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.

1477 W Commerce CrtTucson, AZ 85746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$553,275

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,843,415

Up $83,841 (+2.2%) from 2023

Liabilities

Down

$309,801

Down $112,466 (-27%) from 2023

Net Assets

Up

$3,533,614

Up $196,307 (+5.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$6,164,954

Up $240,014 (+4.1%) from 2023

Expenses

Down

$5,968,647

Down $27,049 (-0.5%) from 2023

Net Income

Up

$196,307

Up $267,063 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,170,974Liabilities 2010: $2,753,566Net Assets 2010: $1,417,4082010Assets 2011: $4,520,099Liabilities 2011: $3,015,018Net Assets 2011: $1,505,0812011Assets 2012: $5,567,718Liabilities 2012: $3,952,824Net Assets 2012: $1,614,8942012Assets 2013: $5,504,365Liabilities 2013: $3,831,543Net Assets 2013: $1,672,8222013Assets 2014: $5,573,884Liabilities 2014: $3,661,793Net Assets 2014: $1,912,0912014Assets 2015: $5,350,236Liabilities 2015: $3,577,227Net Assets 2015: $1,773,0092015Assets 2016: $4,549,784Liabilities 2016: $3,134,317Net Assets 2016: $1,415,4672016Assets 2017: $4,599,520Liabilities 2017: $3,283,065Net Assets 2017: $1,316,4552017Assets 2018: $4,573,541Liabilities 2018: $3,762,854Net Assets 2018: $810,6872018Assets 2019: $2,046,954Liabilities 2019: $1,082,680Net Assets 2019: $964,2742019Assets 2020: $2,943,260Liabilities 2020: $1,900,029Net Assets 2020: $1,043,2312020Assets 2021: $3,479,580Liabilities 2021: $1,937,535Net Assets 2021: $1,542,0452021Assets 2022: $3,952,889Liabilities 2022: $544,826Net Assets 2022: $3,408,0632022Assets 2023: $3,759,574Liabilities 2023: $422,267Net Assets 2023: $3,337,3072023Assets 2024: $3,843,415Liabilities 2024: $309,801Net Assets 2024: $3,533,6142024

Highlighted filing

2024

Assets$3,843,415
Liabilities$309,801
Net Assets$3,533,614
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,603,6932010Expenses 2011: $10,488,3712011Expenses 2012: $11,112,7962012Expenses 2013: $10,846,8692013Revenue 2014: $10,432,032Expenses 2014: $10,192,763Net Income 2014: $239,2692014Revenue 2015: $10,476,501Expenses 2015: $10,615,583Net Income 2015: -$139,0822015Revenue 2016: $9,826,797Expenses 2016: $10,184,339Net Income 2016: -$357,5422016Revenue 2017: $9,949,211Expenses 2017: $10,048,223Net Income 2017: -$99,0122017Revenue 2018: $9,151,720Expenses 2018: $9,662,421Net Income 2018: -$510,7012018Revenue 2019: $8,252,487Expenses 2019: $8,098,900Net Income 2019: $153,5872019Revenue 2020: $7,490,975Expenses 2020: $7,412,018Net Income 2020: $78,9572020Revenue 2021: $6,908,805Expenses 2021: $6,409,991Net Income 2021: $498,8142021Revenue 2022: $8,433,704Expenses 2022: $6,567,686Net Income 2022: $1,866,0182022Revenue 2023: $5,924,940Expenses 2023: $5,995,696Net Income 2023: -$70,7562023Revenue 2024: $6,164,954Expenses 2024: $5,968,647Net Income 2024: $196,3072024

Highlighted filing

2024

Revenue$6,164,954
Expenses$5,968,647
Net Income$196,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,843,415
Liabilities
$309,801
Net assets
$3,533,614
Revenue
$6,164,954
Expenses
$5,968,647
Net income
$196,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.31$3.53$6.16$5.97$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.42$3.34$5.92$6.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.54$3.41$8.43$6.57$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.94$1.54$6.91$6.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.90$1.04$7.49$7.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.08$0.96$8.25$8.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.76$0.81$9.15$9.66$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.28$1.32$9.95$10.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.13$1.42$9.83$10.2$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.58$1.77$10.5$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.57$3.66$1.91$10.4$10.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.83$1.67$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.95$1.61$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.02$1.51$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.75$1.42$9.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$7,500,491
Mission and Program Overview

Mission

The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.

The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,038,068$2,202,262▲ $1,164,194
Pledges and Grants Receivable$987,298$692,963▼ $294,335
Prepaid Expenses and Deferred Charges$19,709$48,035▲ $28,326
Land, Buildings, and Equipment, Net$1,879$0▼ $1,879
Total Assets$2,046,954$2,943,260▲ $896,306
Liabilities
Unsecured Notes Loans Payable-$941,500-
Other Liabilities$571,729$571,729→ $0
Accounts Payable and Accrued Expenses$500,948$376,163▼ $124,785
Deferred Revenue$10,003$10,637▲ $634
Total Liabilities$1,082,680$1,900,029▲ $817,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,695$756,046▲ $59,351
Net Assets With Donor Restrictions$267,579$287,185▲ $19,606
Total Net Assets Fund Balance$964,274$1,043,231▲ $78,957
Total Liabilities and Net Assets / Fund Balance$2,046,954$2,943,260▲ $896,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$940,546$940,546
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CookCEOFT$43,333$849$44,182

Board Members and Trustees

NameTitle
Khalid Al-maskariChairman
Margaret HigginsVice Chairman
Susan DessBoard Member
Victor SolteroBoard Member
Bob SanowskiSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management SystemsIt Services1117 N THIRD STREET, Phoenix, AZ 85004$206,649
Healthy Innovations LLCFood Services820 E 17TH ST, Tucson, AZ 85713$169,058
Addington & Associates PllcAccounting5431 N ORACLE RD STE 101, Tucson, AZ 85704$130,985
Revenue and Support

Revenue Composition

Contributions and Grants
$7,108,692
Program Service Revenue
$284,231
Investment Income
$0
Other Revenue
$98,052
All Other Contributions
$35,562
Change in Net Assets
$78,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,490,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,490,975
Total Revenue per Form 990
$7,490,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,274,262
Other Expenses$3,137,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,355$626,528-$3,354,883
Occupancy$1,164,182$25,849-$1,190,031
Fees for Services Other$738,342$304,207-$1,042,549
Other Employee Benefits$282,995$48,112-$331,107
Pension Plan Contributions$213,287$40,586-$253,873
Payroll Taxes$200,831$50,885-$251,716
Office Expenses$177,064$53,714-$230,778
Current Officers, Directors, Trustees, and Key Employees-$82,683-$82,683
Fees for Services Accounting-$81,500-$81,500
Travel$65,184$6,833-$72,017
Advertising$63,861--$63,861
Other Expenses$14,073$15,121-$29,194
Insurance$9,211--$9,211
Depreciation Depletion$1,879--$1,879
Total Functional Expenses$6,067,335$1,344,683$0$7,412,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,412,018
Total Expenses per Audited Statements$7,412,018
Total Expenses per Form 990$7,412,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,694
Fundraising Direct Expenses$9,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,694$25,694$9,516$16,178
Total Events$25,694$25,694$9,516$16,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cope Community Services, Inc.$571,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be provided to the finance committee prior to its filing for review and then to the board during its next scheduled meeting.”

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

“All purchases and contracts are reviewed by the cfo prior to execution. Any potential conflict of interest is brought before the board for discussion and decisions.”

Form 990, Part VI, Section B, Line 15A

“A compensation survey is obtained for the region from the university of arizona with comparable size non-profit agencies. The finance committee discusses and writes the cfo's review (done every two years) with recommendations for compensation. The review and recommendations are brought to the full board for a vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima Prevention Partnership
EIN
86-0695734
Phone
5207923293
Address
1477 W COMMERCE CRT, TUCSON, AZ 85746

Signing Officer

Name
Rodney Cook
Title
CEO
Phone
5207923293
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1991
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
191
Volunteers
500

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 738,342. Management and general expenses 304,207. Fundraising expenses 0. Total expenses 1,042,549.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376163
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THAT IMPROVE THE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt063861
IRS990/AdvertisingGrp/TotalAmt063861
IRS990/AllOtherContributionsAmt035562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODNEY COOK
IRS990/BooksInCareOfDetail/PhoneNum05207923293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01477 W COMMERCE CRT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01038068
IRS990/CashNonInterestBearingGrp/EOYAmt02202262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082683
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0206649
IRS990/ContractorCompensationGrp/CompensationAmt1169058
IRS990/ContractorCompensationGrp/CompensationAmt2130985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01117 N THIRD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1820 E 17TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25431 N ORACLE RD STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH INFORMATION MANAGEMENT SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTHY INNOVATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADDINGTON & ASSOCIATES PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07108692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03137756
IRS990/CYOtherRevenueAmt098052
IRS990/CYProgramServiceRevenueAmt0284231
IRS990/CYRevenuesLessExpensesAmt078957
IRS990/CYSalariesCompEmpBnftPaidAmt04274262
IRS990/CYTotalExpensesAmt07412018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07490975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010003
IRS990/DeferredRevenueGrp/EOYAmt010637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01879
IRS990/DepreciationDepletionGrp/TotalAmt01879
IRS990/Desc0CHARTER SCHOOLS PROVIDE ACADEMIC SERVICES FOR HARD-TO-REACH AND HARD-TO-TEACH YOUTHS FROM GRADES 6-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0267579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0287185
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03691666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081500
IRS990/FeesForServicesAccountingGrp/TotalAmt081500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0304207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0738342
IRS990/FeesForServicesOtherGrp/TotalAmt01042549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621444
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DESS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLA HISEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09516
IRS990/FundraisingGrossIncomeAmt025694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07073130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07500491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09211
IRS990/InsuranceGrp/TotalAmt09211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0940546
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES AND COMMUNITIES THAT IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0964274
IRS990/NetAssetsOrFundBalancesEOYAmt01043231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025849
IRS990/OccupancyGrp/ProgramServicesAmt01164182
IRS990/OccupancyGrp/TotalAmt01190031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177064
IRS990/OfficeExpensesGrp/TotalAmt0230778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331107
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215121
IRS990/OtherExpensesGrp/ProgramServicesAmt0249147
IRS990/OtherExpensesGrp/ProgramServicesAmt1119635
IRS990/OtherExpensesGrp/ProgramServicesAmt239289
IRS990/OtherExpensesGrp/ProgramServicesAmt314073
IRS990/OtherExpensesGrp/TotalAmt0256775
IRS990/OtherExpensesGrp/TotalAmt1119635
IRS990/OtherExpensesGrp/TotalAmt240326
IRS990/OtherExpensesGrp/TotalAmt329194
IRS990/OtherLiabilitiesGrp/BOYAmt0571729
IRS990/OtherLiabilitiesGrp/EOYAmt0571729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081874
IRS990/OtherRevenueTotalAmt081874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02728355
IRS990/OtherSalariesAndWagesGrp/TotalAmt03354883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200831
IRS990/PayrollTaxesGrp/TotalAmt0251716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213287
IRS990/PensionPlanContributionsGrp/TotalAmt0253873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048035
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE, MEDICAID, AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284231
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY SERVICES CONSISTING OF EVIDENCE-BASED YOUTH AND FAMILY SERVICES AND PIMA COUNTY TEEN COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02105856
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES, INCLUDING PROVIDING EVIDENCE-BASED CLINICAL TREATMENT SERVICES FOR YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08107615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03338295
IRS990/PYOtherRevenueAmt0144872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153587
IRS990/PYSalariesCompEmpBnftPaidAmt04760605
IRS990/PYTotalExpensesAmt08098900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08252487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07108692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08107615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08734307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08297832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07653946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039902392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04470379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039902392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07108692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08107615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08734307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08297832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07653946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039902392
IRS990ScheduleA/TotalSupportAmt039902392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07412018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COPE COMMUNITY SERVICES, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07490975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07412018
IRS990ScheduleD/TotalLiabilityAmt0571729
IRS990ScheduleD/TotalRevenuePerForm990Amt07490975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07490975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07412018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE PRIOR TO ITS FILING FOR REVIEW AND THEN TO THE BOARD DURING ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES AND CONTRACTS ARE REVIEWED BY THE CFO PRIOR TO EXECUTION. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD FOR DISCUSSION AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SURVEY IS OBTAINED FOR THE REGION FROM THE UNIVERSITY OF ARIZONA WITH COMPARABLE SIZE NON-PROFIT AGENCIES. THE FINANCE COMMITTEE DISCUSSES AND WRITES THE CFO'S REVIEW (DONE EVERY TWO YEARS) WITH RECOMMENDATIONS FOR COMPENSATION. THE REVIEW AND RECOMMENDATIONS ARE BROUGHT TO THE FULL BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 738,342. MANAGEMENT AND GENERAL EXPENSES 304,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PIMA PARTNERSHIP PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

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