Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2023 • EIN 86-0695734

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.THEPARTNERSHIP.US
1477 W Commerce CrtTucson, AZ 85746

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$472,378

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,759,574

Down $193,315 (-4.9%) from 2022

Net Assets

Down

$3,337,307

Down $70,756 (-2.1%) from 2022

Liabilities

Down

$422,267

Down $122,559 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$5,924,940

Down $2,508,764 (-30%) from 2022

Expenses

Down

$5,995,696

Down $571,990 (-8.7%) from 2022

Net Income

Down

-$70,756

Down $1,936,774 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2023

Assets$3,759,574
Liabilities$422,267
Net Assets$3,337,307
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$5,924,940
Expenses$5,995,696
Net Income-$70,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,936,872
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$3,201,739$3,143,681▼ $58,058
Pledges and Grants Receivable$746,860$539,958▼ $206,902
Land, Buildings, and Equipment, Net$0$57,346▲ $57,346
Prepaid Expenses and Deferred Charges$4,290$18,589▲ $14,299
Total Assets$3,952,889$3,759,574▼ $193,315
Liabilities
Accounts Payable and Accrued Expenses$452,907$415,066▼ $37,841
Other Liabilities$84,718$0▼ $84,718
Deferred Revenue$7,201$7,201→ $0
Total Liabilities$544,826$422,267▼ $122,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,049,489$3,044,375▼ $5,114
Net Assets With Donor Restrictions$358,574$292,932▼ $65,642
Total Net Assets Fund Balance$3,408,063$3,337,307▼ $70,756
Total Liabilities and Net Assets / Fund Balance$3,952,889$3,759,574▼ $193,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,346$940,933$998,279
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian KiddSuperintendentFT$120,557$14,800$135,357
Rodney CookCEOFT$102,012$5,048$107,060

Board Members and Trustees

NameTitle
Bob SanowskiChairman
T VanhookVice Chair
Khalid Al-maskariBoard Member
Jim GrabillSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management SystemsIt Services1117 N THIRD STREET, Phoenix, AZ 85004$180,708
Revenue and Support

Revenue Composition

Contributions and Grants
$5,900,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,151
All Other Contributions
$998
Change in Net Assets
$-70,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,924,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,924,940
Total Revenue per Form 990
$5,924,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,710
Other Expenses$2,422,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,407$1,067,768-$2,784,175
Fees for Services Other$630,889$245,711-$876,600
Occupancy$814,053$8,730-$822,783
Pension Plan Contributions$237,725$23,217-$260,942
Payroll Taxes$183,453$29,770-$213,223
Office Expenses$176,890$36,254-$213,144
Other Employee Benefits$189,790$12,694-$202,484
Current Officers, Directors, Trustees, and Key Employees-$111,886-$111,886
Fees for Services Accounting-$60,500-$60,500
Advertising$55,390--$55,390
Insurance$44,666$4,231-$48,897
Travel$31,415$1,338-$32,753
Other Expenses$4,242$121-$4,363
Depreciation Depletion-$387-$387
Total Functional Expenses$4,356,084$1,639,612$0$5,995,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,995,696
Total Expenses per Audited Statements$5,995,696
Total Expenses per Form 990$5,995,696
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$21,628
Fundraising Direct Expenses$11,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,627$21,627$11,932$9,695
Total Events$21,627$21,627$11,932$9,695
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
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
71
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 630,889. Management and general expenses 245,711. Fundraising expenses 0. Total expenses 876,600.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183453
IRS990/PayrollTaxesGrp/TotalAmt0213223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237725
IRS990/PensionPlanContributionsGrp/TotalAmt0260942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018589
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY SERVICES CONSISTING OF EVIDENCE-BASED YOUTH AND FAMILY SERVICES AND PIMA COUNTY TEEN COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075703
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES, INCLUDING PROVIDING EVIDENCE-BASED CLINICAL TREATMENT SERVICES FOR YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08166363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02812844
IRS990/PYOtherRevenueAmt073475
IRS990/PYProgramServiceRevenueAmt0193866
IRS990/PYRevenuesLessExpensesAmt01866018
IRS990/PYSalariesCompEmpBnftPaidAmt03754842
IRS990/PYTotalExpensesAmt06567686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08433704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05900789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08166363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06685729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07108692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08107615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035969188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035969188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05900789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08166363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06685729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07108692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08107615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035969188
IRS990ScheduleA/TotalSupportAmt035969188
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/BookValueAmt057346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0940933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05995696
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05924940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057346
IRS990ScheduleD/TotalExpensesPerForm990Amt05995696
IRS990ScheduleD/TotalRevenuePerForm990Amt05924940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05924940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05995696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011932
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0107060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365318
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 630,889. MANAGEMENT AND GENERAL EXPENSES 245,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876,600.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01477 WCOMMERCE COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085746
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462022024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PIMA PARTNERSHIP FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0924 N ALVERNON WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COPE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860363717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,574
Liabilities
$422,267
Net assets
$3,337,307
Revenue
$5,924,940
Expenses
$5,995,696
Net income
-$70,756
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
2023Detailed filing. Detailed filing data is available for this year.$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