Civic Intelligence

Youth Development Institute

990 • Fiscal year 2015 • EIN 86-0841341

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 26, 2015

Organization ProfileYDI.ORG

View Organization Page

1830 E RooseveltPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,272

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,656,340

Down $9,870 (-0.1%) from 2014

Net Assets

Up

$4,379,559

Up $256,561 (+6.2%) from 2014

Liabilities

Down

$3,276,781

Down $266,431 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$14,036,123

Up $303,817 (+2.2%) from 2014

Expenses

Up

$13,779,562

Up $49,461 (+0.4%) from 2014

Net Income

Up

$256,561

Up $254,356 (+11535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2015

Assets$7,656,340
Liabilities$3,276,781
Net Assets$4,379,559
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2015

Revenue$14,036,123
Expenses$13,779,562
Net Income$256,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 26, 2015
Return Version
2014v5.0
Gross Receipts
$14,036,123
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Education and therapy for at risk, disadvantaged and troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,450,024$4,349,636▼ $100,388
Accounts Receivable$2,005,905$1,636,734▼ $369,171
Cash and Non-Interest-Bearing Accounts$1,071,484$1,369,887▲ $298,403
Savings and Temporary Cash Investments-$193,891-
Prepaid Expenses and Deferred Charges$109,159$80,834▼ $28,325
Total Assets$7,666,210$7,656,340▼ $9,870
Other Assets Total$29,638$25,358▼ $4,280
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,154,295-
Accounts Payable and Accrued Expenses$1,289,474$1,098,813▼ $190,661
Other Liabilities$2,253,738$23,673▼ $2,230,065
Total Liabilities$3,543,212$3,276,781▼ $266,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,998$4,379,559▲ $256,561
Total Net Assets Fund Balance$4,122,998$4,379,559▲ $256,561
Total Liabilities and Net Assets / Fund Balance$7,666,210$7,656,340▼ $9,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,466$1,318,728$3,284,194
Land$2,248,793-$2,248,793
Equipment$135,377$551,183$686,560
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ZwierMdPT$179,725$4,547$184,272
David CocorosPres/CEOFT$148,500$29,993$178,493
Patricia CocorosSecretary/cfFT$148,500$29,993$178,493
Patricia CocorosSecretary/CFO-$148,500$29,993$178,493
Rick CarterMember-$9,765-$9,765

Board Members and Trustees

NameTitle
Carol Ann Burgess PhdMember
Rebecca GuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,875
Program Service Revenue
$13,981,119
Investment Income
$290
Other Revenue
$17,839
All Other Contributions
$36,875
Change in Net Assets
$256,561

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$22,950Fair Market Value (FMV)
Food Inventory1$3,397Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Other Non Cash Contri Table1$385Fair Market Value (FMV)
Total Noncash Contributions4$27,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,036,123
Total Revenue per Audited Statements
$14,036,123
Total Revenue per Form 990
$14,036,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,808,602
Other Expenses$2,970,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,761,224$233,679-$8,994,903
Payroll Taxes$1,727,489$86,210-$1,813,699
Occupancy$396,459$65,306-$461,765
Fees for Services Other$371,613$45,790-$417,403
All Other Expenses$245,407$61,844-$307,251
Depreciation Depletion$145,550$16,478-$162,028
Travel$151,664$2,897-$154,561
Other Expenses$83,750$45,304-$129,054
Insurance$61,893$22,988-$84,881
Interest$73,807$8,356-$82,163
Total Functional Expenses$13,110,406$669,156$0$13,779,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,779,562
Total Expenses per Audited Statements$13,779,562
Total Expenses per Form 990$13,779,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$23,673
Notes Payable Current-
Notes Payable Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David cocoros patricia cocoros pres/dir sec/dir husband wife rebecca guinn patricia cocoros vice pres sec/dir sisters”

Form 990, Page 6, Part VI, Line 7A

“By majority vote of the board”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by staff accountant then the board reviews and a board member signs return”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data to substantiate the compensation of top management officers and key employees. The board reviews the arizona association of human service organization compensation survey and/ or other behavioral health compensation surveys as available.”

Form 990, Page 6, Part VI, Line 15B

“Other salaries for top administrative staff are reviewed and set by the secretary of the board using the same compensation surveys used by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request from the associate director”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Phone
6022565300
Address
1830 E ROOSEVELT, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Secretary
Phone
6022565300
Signed
2015-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cocoros
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
306
Volunteers
6

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990/PYOtherExpensesAmt02959487
IRS990/PYProgramServiceRevenueAmt013710645
IRS990/PYRevenuesLessExpensesAmt02205
IRS990/PYSalariesCompEmpBnftPaidAmt010770614
IRS990/PYTotalExpensesAmt013730101
IRS990/PYTotalRevenueAmt013732306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256561
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013981119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051960241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt0148485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148485
IRS990ScheduleA/TotalSupportAmt0161955
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03284194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686560
IRS990ScheduleD/ExpensesSubtotalAmt013779562
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt014036123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04349636
IRS990ScheduleD/TotalExpensesPerForm990Amt013779562
IRS990ScheduleD/TotalLiabilityAmt023673
IRS990ScheduleD/TotalRevenuePerForm990Amt014036123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014036123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013779562
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH ZWIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2184272
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03397
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt022950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLUMBING SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0385
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS PATRICIA COCOROS PRES/DIR SEC/DIR HUSBAND WIFE REBECCA GUINN PATRICIA COCOROS VICE PRES SEC/DIR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY STAFF ACCOUNTANT THEN THE BOARD REVIEWS AND A BOARD MEMBER SIGNS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE ARIZONA ASSOCIATION OF HUMAN SERVICE ORGANIZATION COMPENSATION SURVEY AND/ OR OTHER BEHAVIORAL HEALTH COMPENSATION SURVEYS AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARIES FOR TOP ADMINISTRATIVE STAFF ARE REVIEWED AND SET BY THE SECRETARY OF THE BOARD USING THE SAME COMPENSATION SURVEYS USED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07666210
IRS990/TotalAssetsEOYAmt07656340
IRS990/TotalAssetsGrp/BOYAmt07666210
IRS990/TotalAssetsGrp/EOYAmt07656340
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt036875
IRS990/TotalEmployeeCnt0306
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013110406
IRS990/TotalFunctionalExpensesGrp/TotalAmt013779562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03543212
IRS990/TotalLiabilitiesEOYAmt03276781
IRS990/TotalLiabilitiesGrp/BOYAmt03543212
IRS990/TotalLiabilitiesGrp/EOYAmt03276781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04122998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04379559
IRS990/TotalOtherCompensationAmt064533
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0953221
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0953221
IRS990/TotalProgramServiceExpensesAmt013110406
IRS990/TotalProgramServiceRevenueAmt013981119
IRS990/TotalReportableCompFromOrgAmt0486490
IRS990/TotalRevenueGrp/ExclusionAmt0290

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,656,340
Liabilities
$3,276,781
Net assets
$4,379,559
Revenue
$14,036,123
Expenses
$13,779,562
Net income
$256,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.24$5.06$15.6$15.9$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.30$15.4$15.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6
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