Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0695734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,520,099
Up $349,125 (+8.4%) from 2010
Net Assets
Up$1,505,081
Up $87,673 (+6.2%) from 2010
Liabilities
Up$3,015,018
Up $261,452 (+9.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,488,371
Up $884,678 (+9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 739388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 942673 |
| IRS990/AccountsReceivable/BOY | 0 | 14981 |
| IRS990/AccountsReceivable/EOY | 0 | 27169 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3130 E Broadway Blvd 180 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85716 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1080 |
| IRS990/Advertising/ProgramServices | 0 | 176307 |
| IRS990/Advertising/Total | 0 | 177387 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 877233 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9438 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26876 |
| IRS990/AllOtherExpenses/Total | 0 | 36795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 354336 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47775 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 266 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42137 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 214887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 257290 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13487 S Bell Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Benson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85602 |
| IRS990/ContractorCompensation/Compensation | 0 | 204007 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JNR Networks |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10619444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9515630 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3000 |
| IRS990/DeferredRevenue/EOY | 0 | 41135 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127386 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85552 |
| IRS990/DepreciationDepletion/Total | 0 | 212938 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See attached statement |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8520847 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4762 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29986 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1047 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5548 |
| IRS990/FeesForServicesLegal/Total | 0 | 6595 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 160576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 850637 |
| IRS990/FeesForServicesOther/Total | 0 | 1011213 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Lofquist |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Donovan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shirley Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathleen Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeffrey Gould |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Janet Markins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Henry Ramon |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harry Kressler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Claire Scheuren |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carol Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Brenda Even |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Barbara Burstein |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Austin Constable |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Arcadio Gastelum |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13046 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 119800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 87109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 69357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 159995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 122800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Principal |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Div Dir Tech Serv |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | Deputy Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Technical Services |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7301 |
| IRS990/FundraisingEvents | 0 | 47775 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9694436 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19293 |
| IRS990/GrossReceipts | 0 | 10662031 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12201 |
| IRS990/Insurance/ProgramServices | 0 | 32029 |
| IRS990/Insurance/Total | 0 | 44230 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 148751 |
| IRS990/Interest/Total | 0 | 148751 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 495 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 495 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 845578 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3826608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2869053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2981030 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2011178 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2030561 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Thomas Donovan |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1417408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1505081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11992 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11992 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 247537 |
| IRS990/Occupancy/ProgramServices | 0 | 370453 |
| IRS990/Occupancy/Total | 0 | 617990 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 456 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 421005 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 498592 |
| IRS990/OtherExpensePriorYear | 0 | 3642347 |
| IRS990/OtherExpensesCurrentYear | 0 | 4059111 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Prevention activities support |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Communications |
| IRS990/OtherExpenses/Fundraising | 0 | 1752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4502 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 45503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 807712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13695 |
| IRS990/OtherExpenses/ProgramServices | 4 | 146864 |
| IRS990/OtherExpenses/Total | 0 | 103756 |
| IRS990/OtherExpenses/Total | 1 | 887487 |
| IRS990/OtherExpenses/Total | 2 | 105140 |
| IRS990/OtherExpenses/Total | 3 | 45485 |
| IRS990/OtherExpenses/Total | 4 | 192367 |
| IRS990/OtherLiabilities/EOY | 0 | 649 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11992 |
| IRS990/OtherRevenuePriorYear | 0 | 3674 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 785858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3967704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4758564 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 379092 |
| IRS990/PayrollTaxes/Total | 0 | 448955 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 427 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 72066 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 393366 |
| IRS990/PensionPlanContributions/Total | 0 | 465859 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1030475 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1061299 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103993 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 96265 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22799 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22799 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -78686 |
| IRS990/ReconcilationRevenueExpenses | 0 | 166359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -64748 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6429260 |
| IRS990/SalariesEtcPriorYear | 0 | 5929096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10619444 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9887175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7750489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6633548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44406286 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.