Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,130,914
Up $407,248 (+56%) from 2017
Net Assets
Up$977,603
Up $392,072 (+67%) from 2017
Liabilities
Up$153,311
Up $15,176 (+11%) from 2017
Revenue
Up$1,520,997
Up $67,907 (+4.7%) from 2017
Expenses
Down$1,128,925
Down $135,077 (-11%) from 2017
Net Income
Up$392,072
Up $202,984 (+107%) from 2017
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 for the local gay, lesbian, bisexual, transgender and questioning youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,783 | $492,790 | ▲ $368,007 |
| Land, Buildings, and Equipment, Net | $395,989 | $374,302 | ▼ $21,687 |
| Pledges and Grants Receivable | $40,645 | $86,900 | ▲ $46,255 |
| Cash and Non-Interest-Bearing Accounts | $94,121 | $53,346 | ▼ $40,775 |
| Investments Other Securities | - | $50,065 | - |
| Prepaid Expenses and Deferred Charges | $22,542 | $49,767 | ▲ $27,225 |
| Accounts Receivable | $39,417 | $17,575 | ▼ $21,842 |
| Total Assets | $723,666 | $1,130,914 | ▲ $407,248 |
| Other Assets Total | $6,169 | $6,169 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,346 | $87,106 | ▲ $9,760 |
| Deferred Revenue | $55,300 | $60,716 | ▲ $5,416 |
| Other Liabilities | $5,489 | $5,489 | → $0 |
| Total Liabilities | $138,135 | $153,311 | ▲ $15,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,562 | $705,378 | ▲ $234,816 |
| Temporarily Rstr Net Assets | $114,969 | $272,225 | ▲ $157,256 |
| Total Net Assets Fund Balance | $585,531 | $977,603 | ▲ $392,072 |
| Total Liabilities and Net Assets / Fund Balance | $723,666 | $1,130,914 | ▲ $407,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $351,851 | $40,871 | $392,722 |
| Equipment | $22,451 | $7,507 | $29,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathaniel Rhoton | Executive Director | FT | $106,717 | $4,500 | $111,217 |
| Name | Title |
|---|---|
| Carmen Jandacek | Board Chair |
| Rick Mccartney | Vice Chair |
| Calvin Cole | Director |
| Calvin Goetz | Director |
| Cory Braddock | Director |
| Daniel Dziadura | Director |
| Daniel Moran Jr | Director |
| Darryl Embrey | Director |
| Donna Rose | Director |
| Jasmine Snipes | Director |
| Kelley Densham | Director |
| Lou Goodman | Director |
| Manuel Soto-griego | Director |
| Mayan Tahan | Director |
| Rev Dr Andy Burnette | Director |
| Shawn Gensch | Director |
| Sima Thakkar | Director |
| Tim Lake | Director |
| Eric Bottelfson | Director to 10/18 |
| Kyle Woebkenberg | Director to 3/18 |
| Margie Smith-marchese | Director to 6/18 |
| SHANNON O'KEEFE | Secretary |
| Janae Ben-shabat | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $676,982 |
| Other Expenses | $451,943 |
| Total Fundraising Expense | $179,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,735 | $38,772 | $83,901 | $473,408 |
| Occupancy | $134,811 | $4,777 | $2,993 | $142,581 |
| Current Officers, Directors, Trustees, and Key Employees | $55,609 | $44,487 | $11,122 | $111,218 |
| Fees for Services Accounting | - | $50,686 | - | $50,686 |
| Other Employee Benefits | $33,639 | $6,119 | $8,537 | $48,295 |
| Payroll Taxes | $29,952 | $6,609 | $7,500 | $44,061 |
| Fees for Services Other | $11,280 | $7,190 | $20,798 | $39,268 |
| Depreciation Depletion | $37,632 | - | - | $37,632 |
| Office Expenses | $19,736 | $7,476 | $4,946 | $32,158 |
| Other Expenses | $27,925 | $322 | $17,199 | $17,199 |
| Travel | $9,876 | $512 | $154 | $10,542 |
| Total Functional Expenses | $781,529 | $167,749 | $179,647 | $1,128,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,243,057 |
| Total Expenses per Form 990 | $1,128,925 |
| Expenses per Audited Statements | $1,122,525 |
| Expenses Not Reported on Form 990 | $120,532 |
| Expenses Not Reported on Financial Statements | $6,400 |
| Other Expense Adjustments | $6,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,923 |
| Fundraising Gross Income | $160,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fresh Annual Brunch | $453,080 | $133,900 | $57,543 | $76,357 |
| Dance Competition | $137,491 | $26,190 | $21,377 | $4,813 |
| Total Events | $590,571 | $160,090 | $161,923 | $-1,833 |
| Liability | Amount |
|---|---|
| Deferred Rent | $5,489 |
“Full review by the finance committee, upon approval it is presented to the board and approved and signed by the board chair or treasurer prior to filing.”
“All staff and board are required to sign the conflict of interest and disclose any conflicts. They are then required to recuse themselves from any vote or assignment involving the conflict. The execuitve committee and executive director are made aware of the conflict. Currently no such conflict exists.”
“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 executive session meeting minutes. This process was most recently undertaken in august, 2018 for the executive director. The executive director reviews and sets compensation for staff, including key employees, based on the annual data available from the asu lodestar nonprofit compensation report, published annually. This process was last undertaken in 2017.”
“The organizations makes their governing documents, conflict of interest policy, and audited financial statemements available to the public upon request.”
“Youth center and satellite locations: the youth center is a safe place for youth to gather with programs, services and activities. The satellite locations are located in glendale, mesa, tempe, scottsdale, queen creek, prescott and flagstaff. Together these sites served 967 youth in 2018. We opened a new, expanded youth center in sept. 2017, with additional services, programs and closer to transportation, including an expanded learning center or queer blended learning center (qblc). The new space provides the capacity for 36 students to take online high school courses, while gaining a sense of community in the youth center space. Basic needs, housing navigation, showers, clothing and food are all basic needs met out of the youth center. In 2018, 5,368 meals were served the youth center is also the hub for many special events. We provide dinners for 100-150 youth for thanksgiving and december holidays, with much of the cost donated in-kind by the community.”
“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, 2018, the organization recognized no liability for uncertain tax positions.”
“Fundraising event expense adjustment 6,400.”
“Fundraising event expense adjustment 6,400.”
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 | 77346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 1040344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY HORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808394900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 E WARNER RD 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85284 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 430481 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1508158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 451943 |
| IRS990/CYOtherRevenueAmt | 0 | 12817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 676982 |
| IRS990/CYTotalExpensesAmt | 0 | 1128925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60716 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37632 |
| IRS990/Desc | 0 | YOUTH CENTER AND SATELLITE LOCATIONS - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 382370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50686 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20798 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39268 |
| 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 | 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/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/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 | 4500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN JANDACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANAE BEN-SHABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BOTTELFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN GENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE SMITH-MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE WOEBKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAYAN TAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORY BRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL MORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL DZIADURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SIMA THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DR ANDY BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLEY DENSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DARRYL EMBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOU GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASMINE SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MANUEL SOTO-GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CALVIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATHANIEL RHOTON |
| 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 | 106717 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR TO 10/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR TO 6/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR TO 3/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 430481 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160090 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 37333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 846 |
| IRS990/GrossReceiptsAmt | 0 | 1684014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50065 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422680 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977603 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1833 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23969 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48295 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP AND COMMUNITY SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473408 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49767 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN JANDACEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMISE OF A NEW DAY HOUSING:SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (12 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. YOUTH MAY STAY IN PROGRAM UP TO 2 YEARS. WE HAVE AN 85% SUCCESS RATE OVER THE 5-YEAR LIFE OF THE PROGRAM. AS OF DEC. 2018, 119 YOUTH HAVE BEEN HOUSED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130136 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTDOOR CAMP:ESTABLISHED IN 2007, 5-DAY CAMP FOR 150 YOUTH AGED 11-24 IN LATE AUGUST. OFFERING OVER 50 WORKSHOPS FOCUSING ON EMPOWERING PROGRAMMING, LEADERSHIP TRAINING AND SUICIDE PREVENTION, WE HAVE SEEN SUCH A HIGH DEMAND FOR THIS PROGRAM IN 2018, WE WILL EXPAND TO TWO CAMP PROGRAMS IN 2019.OUT OF THIS PROGRAM, WE HAVE GROWN OUR OUTSCOUTS YOUTH LEADERSHIP GROUP. THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDED 4 WEEKEND SURVIVAL CAMPS EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH EDUCATION AND SUCCESS PROGRAM:THIS PROGRAM DELIVERS WORKFORCE DEVELOPMENT/JOB TRAINING PROGRAMS THROUGH THE YOUTH CENTER AND SATELLITES. IN 2018, THE PROGRAM WAS MAINTAINED THROUGH ONE-OFF PROGRAMS ON FINANCIAL LITERACY AND JOB READINESS, WHILE LEADERSHIP WORKED WITH CONSULTANTS AND OUR EMPLOYER TASKFORCE TO RETOOL THE PROGRAM. LAUNCHING IN LATE 2019, THE NEW PROGRAM WILL FEATURE MORE COMPREHENSIVE SERVICES AND BE YOUTH INFORMED AND EMPLOYER SPONSORED. TRACKS WILL INCLUDE BOTH SECONDARY EDUCATION AND EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VARIOUS OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24408 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 191990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1482760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41739 |
| IRS990/PYOtherExpensesAmt | 0 | 437155 |
| IRS990/PYOtherRevenueAmt | 0 | -71409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826847 |
| IRS990/PYTotalExpensesAmt | 0 | 1264002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1453090 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392072 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.