Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$239,755
Up $89,283 (+59%) from 2013
Net Assets
Up$164,296
Up $82,264 (+100%) from 2013
Liabilities
Up$75,459
Up $7,019 (+10%) from 2013
Revenue
Up$690,550
Up $118,744 (+21%) from 2013
Expenses
Down$608,286
Down $13,741 (-2.2%) from 2013
Net Income
Up$82,264
Up $132,485 (+264%) from 2013
To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with life and leadership skills and the tools to improve self esteem and acceptance of who they are.
To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with the tools to improve self esteem and acceptance of who they are.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,599 | $106,268 | ▲ $85,669 |
| Pledges and Grants Receivable | $33,009 | $39,903 | ▲ $6,894 |
| Cash and Non-Interest-Bearing Accounts | $45,980 | $32,904 | ▼ $13,076 |
| Prepaid Expenses and Deferred Charges | $16,655 | $19,720 | ▲ $3,065 |
| Accounts Receivable | $17,316 | $17,882 | ▲ $566 |
| Land, Buildings, and Equipment, Net | $12,340 | $13,505 | ▲ $1,165 |
| Total Assets | $150,472 | $239,755 | ▲ $89,283 |
| Other Assets Total | $4,573 | $9,573 | ▲ $5,000 |
| Liabilities | |||
| Other Liabilities | $53,682 | $54,750 | ▲ $1,068 |
| Accounts Payable and Accrued Expenses | $14,758 | $20,709 | ▲ $5,951 |
| Total Liabilities | $68,440 | $75,459 | ▲ $7,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,399 | $124,296 | ▲ $51,897 |
| Temporarily Rstr Net Assets | $9,633 | $40,000 | ▲ $30,367 |
| Total Net Assets Fund Balance | $82,032 | $164,296 | ▲ $82,264 |
| Total Liabilities and Net Assets / Fund Balance | $150,472 | $239,755 | ▲ $89,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,974 | $9,049 | $18,023 |
| Equipment | $4,531 | $419 | $4,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Elliott | Executive Director | FT | $77,606 | $3,314 | $80,920 |
| Name | Title |
|---|---|
| Sam Feldman | Chair |
| Don Karl | Past Chair |
| Carrick Sears | Vice Chair |
| Alejandro Perez | Member |
| Allen Kimbrough | Member |
| Brandon Lebovitz | Member |
| Carmen Jandacek | Member |
| Dan Demers | Member |
| Daniel Moran Jr | Member |
| Gregory Leet | Member |
| Justin Topliff | Member |
| Lawrence Robinson | Member |
| Megan Schmitz | Member |
| Michelle Matiski | Member |
| Nick Routson | Member |
| Nikki Whaley | Member |
| Nina Robinson | Member |
| Rich Hybner | Member |
| Scott Burdick | Member |
| Stanna-michelle Slater | Member |
| Steve Thompson | Member |
| Thom Brodeur | Member |
| Thomas Clees | Member |
| Claudia Work | Secretary |
| Eric Bottolfsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 164 | $75,448 | Fair Market Value |
| Total Noncash Contributions | 164 | $75,448 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,579 |
| Other Expenses | $236,707 |
| Total Fundraising Expense | $8,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,558 | $3,473 | - | $246,031 |
| Occupancy | $80,923 | $16,598 | $279 | $97,800 |
| Current Officers, Directors, Trustees, and Key Employees | $20,231 | $60,691 | - | $80,922 |
| Fees for Services Other | $13,815 | $23,449 | $7,103 | $44,367 |
| Payroll Taxes | $18,715 | $7,857 | - | $26,572 |
| Fees for Services Accounting | - | $20,693 | - | $20,693 |
| Advertising | $14,345 | $6,268 | $10 | $20,623 |
| Other Employee Benefits | $14,222 | $3,832 | - | $18,054 |
| Travel | $6,377 | $2,267 | $350 | $8,994 |
| Depreciation Depletion | $3,784 | - | - | $3,784 |
| Other Expenses | $3,500 | $282 | $51 | $3,782 |
| Conferences and Meetings | $832 | $826 | $537 | $2,195 |
| Total Functional Expenses | $453,114 | $146,842 | $8,330 | $608,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $840,023 |
| Total Expenses per Form 990 | $608,286 |
| Expenses per Audited Statements | $588,057 |
| Expenses Not Reported on Form 990 | $251,966 |
| Expenses Not Reported on Financial Statements | $20,229 |
| Other Expense Adjustments | $20,229 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $159,673 |
| Fundraising Gross Income | $158,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fresh Annual Brunch | $285,523 | $158,451 | $17,120 | $141,331 |
| Total Events | $285,523 | $158,451 | $159,673 | $-1,222 |
| Liability | Amount |
|---|---|
| Other Liabilities | $39,822 |
| Deferred Rent | $14,928 |
“Nina robinson and lawrence robinson - family relationship”
“The board chair receives a draft of the form 990 which is reviewed at a board meeting. Once the draft has been accepted, the audit firm is notified to finalize the form 990 for filing.”
“Every board member is required to disclose annually if they have any conflicts of interest and affirm that they understand any conflicts that may arise during the year and how to avoid or provide notice of a potential conflict. Board members with potential conflicts are asked to declare the conflict annually and are required to abstain from voting on any items that would create a conflict. The remaining board members will review the disclosure and determine if a conflict exists. When board members declare a conflict of interest, it is documented in the minutes of the meeting.”
“There is a two year salary review using comparative data to determine the compensation of the executive director. The board/governing body reviews this data and documents their deliberation and decision in the meeting minutes. This process was most recently undertaken in august, 2014 for the executive director, linda elliott.”
“The organization provides the financial statements to the public upon request. Their governing documents and conflict of interest policy are not available to the public.”
“The organization has not changed either their oversight or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization follows the accounting standard for uncertain tax positions. For the year ended december 31, 2014, the organization recognized no liability for uncertain tax positions.”
“Special event expenses in excess of direct benefit 20,229.”
“Special event expenses in excess of direct benefit 20,229.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20709 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20623 |
| IRS990/AllOtherContributionsAmt | 0 | 240164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BURDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807973651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 N 3RD STREET 2011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127072 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 236707 |
| IRS990/CYOtherRevenueAmt | 0 | 3596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371579 |
| IRS990/CYTotalExpensesAmt | 0 | 608286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3784 |
| IRS990/Desc | 0 | PROMISE OF A NEW DAY- SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (20 YOUTH HOUSED) ENABLES HOMELESS YOUTH TO GET ON THEIR FEET AND BECOME PRODUCTIVE ADULTS. SUPPORTIVE HOUSING INCLUDES A CASE MANAGER, TRANSPORTATION, EMPLOYMENT TRAINING, LIFE SKILLS AND FINANCIAL LITERACY TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 122096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 138250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20693 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRICK SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BOTTOLFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOM BRODEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS CLEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH HYBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMEN JANDACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON LEBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY LEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MATISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL MORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEJANDRO PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAWRENCE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NINA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK ROUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEGAN SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STANNA-MICHELLE SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUSTIN TOPLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NIKKI WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA ELLIOTT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77606 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 88242 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 850223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22973 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE LGBTQ YOUTH AND YOUNG ADULTS. WE ENHANCE THEIR LIVES BY PROVIDING EMPOWERING SOCIAL AND SERVICE PROGRAMS THAT PROMOTE SELF-EXPRESSION, SELF-ACCEPTANCE, LEADERSHIP DEVELOPMENT AND HEALTHY LIFE CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164296 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 75488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18054 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP SUPPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4818 |
| IRS990/OtherRevenueTotalAmt | 0 | 4818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19720 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH CENTER AND FOUR SATELLITE SITES- SAFE PLACE FOR YOUTH TO GATHER WITH PROGRAMS AND ACTIVITIES. OVER 850 UNDUPLICATED YOUTH SERVED. YOUTH CENTER SATELLITE LOCATIONS IN GLENDALE, MESA, TEMPE, SCOTTSDALE AND SOUTH PHOENIX. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116971 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTDOOR CAMP - FIVE DAY CAMP FOR 130 YOUTH AGED 11-24 IN LATE AUGUST. EMPOWERING PROGRAMMING AND LEADERSHIP TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46902 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH EDUCATION AND SUCCESS PROGRAM- WORKFORCE DEVELOPMENT/JOB TRAINING. 12 WEEK WORKSHOP PROGRAM WITH 10 PARTICIPANTS AND 17 MENTORS. WILL EXPAND TO THREE 12 WEEK WORKSHOPS EVERY 4 MONTHS IN 2015. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE LEARNING CENTER- ONLINE HIGH SCHOOL DIPLOMA PROGRAM (17 YOUTH ENROLLED) ENABLES YOUTH WHO HAVE DROPPED OUT OF SCHOOL BECAUSE OF BULLYING TO EARN THEIR HIGH SCHOOL DIPLOMA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SOURCES OF STRENGTH- SUICIDE PREVENTION PROGRAMMING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | YOUTH CENTER HOLIDAY AND SPECIAL EVENTS- WE PROVIDE HOLIDAY DINNERS FOR 100-150 YOUTH FOR THANKSGIVING AND DECEMBER HOLIDAYS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ATHLETICS- WE SPONSOR VOLLEYBALL AND SOFTBALL TEAMS FOR OUR YOUTH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | OUTSCOUNTS YOUTH LEADERSHIP PROGRAM- THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDED 4 WEEKEND SURVIVAL CAMPS EACH YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | ALL OTHER PROGRAM ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21533 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 17476 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 4215 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3236 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2215 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 1737 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 116733 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.