Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0695734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,549,784
Down $800,452 (-15%) from 2015
Net Assets
Down$1,415,467
Down $357,542 (-20%) from 2015
Liabilities
Down$3,134,317
Down $442,910 (-12%) from 2015
Revenue
Down$9,826,797
Down $649,704 (-6.2%) from 2015
Expenses
Down$10,184,339
Down $431,244 (-4.1%) from 2015
Net Income
Down-$357,542
Down $218,460 (-157%) from 2015
The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,343,633 | $3,235,795 | ▼ $107,838 |
| Pledges and Grants Receivable | $900,223 | $812,537 | ▼ $87,686 |
| Cash and Non-Interest-Bearing Accounts | $1,049,781 | $457,333 | ▼ $592,448 |
| Prepaid Expenses and Deferred Charges | $53,256 | $39,495 | ▼ $13,761 |
| Accounts Receivable | $1,146 | $1,850 | ▲ $704 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,350,236 | $4,549,784 | ▼ $800,452 |
| Other Assets Total | $2,197 | $2,774 | ▲ $577 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,566,769 | $2,452,035 | ▼ $114,734 |
| Accounts Payable and Accrued Expenses | $871,232 | $591,620 | ▼ $279,612 |
| Deferred Revenue | $127,512 | $90,150 | ▼ $37,362 |
| Unsecured Notes Loans Payable | $11,714 | $512 | ▼ $11,202 |
| Total Liabilities | $3,577,227 | $3,134,317 | ▼ $442,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,673,849 | $1,329,018 | ▼ $344,831 |
| Temporarily Rstr Net Assets | $99,160 | $86,449 | ▼ $12,711 |
| Total Net Assets Fund Balance | $1,773,009 | $1,415,467 | ▼ $357,542 |
| Total Liabilities and Net Assets / Fund Balance | $5,350,236 | $4,549,784 | ▼ $800,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,506,119 | $960,494 | $3,466,613 |
| Equipment | $5,204 | $773,466 | $778,670 |
| Land | $695,639 | - | $695,639 |
| Leasehold Improvements | $28,631 | $183,262 | $211,893 |
| Other Land Buildings | $202 | $194,957 | $195,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire Scheuren | Executive Director | FT | $159,005 | $25,882 | $184,887 |
| John Carroll | CFO | FT | $140,749 | $17,762 | $158,511 |
| Carol Carpenter | Chief Dev Officer | FT | $129,115 | $22,532 | $151,647 |
| Edith GarciaMacklin | Superintdnt | FT | $115,591 | $13,059 | $128,650 |
| Name | Title |
|---|---|
| Thomas Donovan | President |
| Kathleen Robinson | Vice President |
| Austin Constable | Board Member |
| Barbara Burstein | Board Member |
| Brenda Even | Board Member |
| Edward Marshall | Board Member |
| Jeffrey Gould | Board Member |
| Ronald Wilson | Board Member |
| Shirley Scott | Board Member |
| Arcadio Gastelum | Secretary |
| William Lofquist | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rti International | Subcontractor | 3040 E CORNWALLIS RD, Research Triangle Pk, NC 27709-2194 | $175,000 |
| Judy Newton-belkis Steps | Education Services | 131 E SECRETARIAT DRIVE, Tempe, AZ 85284 | $165,891 |
| J2 Flower LLC | Rent | 10511 E MONUMENT DR, Scottsdale, AZ 85262 | $153,805 |
| Health Innovations LLC | Food Services | 820 E 17TH ST, Tucson, AZ 85713 | $141,658 |
| Jnr Networks | It Services | 4330 W CAMINO PINTORESCO, Tucson, AZ 85745 | $133,048 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,582,438 |
| Other Expenses | $3,601,901 |
| Total Fundraising Expense | $148,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,949,992 | $732,439 | $92,882 | $4,775,313 |
| Fees for Services Other | $1,427,961 | $118,327 | $492 | $1,546,780 |
| Other Employee Benefits | $576,444 | $93,233 | $13,420 | $683,097 |
| Occupancy | $451,898 | $48,461 | - | $500,359 |
| Pension Plan Contributions | $347,215 | $56,158 | $8,083 | $411,456 |
| Payroll Taxes | $311,533 | $50,387 | $7,253 | $369,173 |
| Current Officers, Directors, Trustees, and Key Employees | $284,778 | $51,933 | $6,688 | $343,399 |
| Depreciation Depletion | $20,992 | $160,893 | - | $181,885 |
| Advertising | $180,071 | $25 | - | $180,096 |
| Interest | - | $168,472 | - | $168,472 |
| Travel | $130,716 | $13,485 | $12,418 | $156,619 |
| Other Expenses | $42,461 | $34,216 | $1,095 | $77,772 |
| Insurance | $57,558 | $12,692 | - | $70,250 |
| All Other Expenses | $52,207 | $801 | $2,017 | $55,025 |
| Total Functional Expenses | $8,424,364 | $1,611,813 | $148,162 | $10,184,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,193,211 |
| Expenses per Audited Statements | $10,184,339 |
| Total Expenses per Form 990 | $10,184,339 |
| Expenses Not Reported on Form 990 | $8,872 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,970 |
| Fundraising Direct Expenses | $7,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournamnt | $59,798 | $23,970 | $7,588 | $16,382 |
| Total Events | $59,798 | $23,970 | $7,588 | $16,382 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization merged with Cope Community Services on February 1, 2016”
“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.”
“All purchases and contracts are reviewed by the CFO and ED prior to execution. Any potential conflict of interest is brought before the board for discussion and decisions.”
“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 ED's review (done every two years) with recommendations for compensation. The review and recommendations are brought to the full Board for a vote.”
“Documents are available upon request.”
“Revenue from related entity $11448”
“Expenses from related entity $8872”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 871232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180096 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 142461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207912711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 N ALVERNON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1049781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 343399 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 92882 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 732439 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3949992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4775313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4330 W CAMINO PINTORESCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10511 E MONUMENT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3040 E CORNWALLIS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 820 E 17TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 131 E SECRETARIAT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RESEARCH TRIANGLE PK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 277092194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JNR NETWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J2 FLOWER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RTI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTH INNOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JUDY NEWTON-BELKIS STEPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35828 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7653946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3601901 |
| IRS990/CYOtherRevenueAmt | 0 | 16382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2156469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6582438 |
| IRS990/CYTotalExpensesAmt | 0 | 10184339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9826797 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181885 |
| IRS990/Desc | 0 | See attached statement |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8424364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1427961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1546780 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARCADIO GASTELUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM LOFQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BURSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA EVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUSTIN CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE SCHEUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Edith GarciaMacklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol Carpenter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Superintdnt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Dev Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35828 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7475657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9834385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168472 |
| IRS990/InterestGrp/TotalAmt | 0 | 168472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2112179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3343633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3235795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5347974 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2566769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2452035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1773009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2774 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 576444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683097 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Program activities support |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3726 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77772 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369173 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8083 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 411456 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 900223 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 812537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39495 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DONOVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vendor Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2142639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2142639 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.