Civic Intelligence

Youth Development Institute

990 • Fiscal year 2020 • EIN 86-0841341

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.YDI.ORG

View Organization Page

1830 E Roosevelt StPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$239,747

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,561,992

Up $1,254,270 (+15%) from 2019

Net Assets

Down

$4,066,482

Down $997,891 (-20%) from 2019

Liabilities

Up

$5,495,510

Up $2,252,161 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$15,085,244

Down $544,900 (-3.5%) from 2019

Expenses

Up

$16,083,134

Up $212,759 (+1.3%) from 2019

Net Income

Down

-$997,890

Down $757,659 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$9,561,992
Liabilities$5,495,510
Net Assets$4,066,482
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$15,085,244
Expenses$16,083,134
Net Income-$997,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$15,085,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,881,556$3,716,829▼ $164,727
Cash and Non-Interest-Bearing Accounts$1,425,884$2,962,304▲ $1,536,420
Accounts Receivable$2,819,759$2,624,192▼ $195,567
Prepaid Expenses and Deferred Charges$142,694$167,577▲ $24,883
Savings and Temporary Cash Investments-$74,028-
Total Assets$8,307,722$9,561,992▲ $1,254,270
Other Assets Total$37,829$17,062▼ $20,767
Liabilities
Accounts Payable and Accrued Expenses$1,502,769$3,844,177▲ $2,341,408
Mortgage Notes Payable Secured by Investment Property$1,740,581$1,651,333▼ $89,248
Total Liabilities$3,243,350$5,495,510▲ $2,252,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,064,372$4,066,482▼ $997,890
Total Net Assets Fund Balance$5,064,372$4,066,482▼ $997,890
Total Liabilities and Net Assets / Fund Balance$8,307,722$9,561,992▲ $1,254,270

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,248,793-$2,248,793
Buildings$1,210,455$1,035,235$2,245,690
Leasehold Improvements$380,802$507,509$888,311
Equipment$-123,221$664,531$541,310
Other Land Buildings-$34,507$34,507
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Zwier MdPsychiatrist Medical DirectoPT$234,997$4,750$239,747
Kenneth Zwier MdPsychiatrist Medical Director-$234,997$4,750$239,747
Mark Rubin MdPsychiatristPT$200,750-$200,750
David CocorosPresCEOFT$148,000$27,723$175,723
Patricia CocorosSectreasurercfoFT$148,000$27,723$175,723
Maria SmithExec Clinical DirectorFT$114,967$8,616$123,583
Rick CarterBoard Memberattorney for Ydi-$8,260-$8,260

Board Members and Trustees

NameTitle
Carol Ann BurgessBoard Member
Rebecca GuinnVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$15,074,791
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$10,216
All Other Contributions
$21,623
Change in Net Assets
$-997,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,085,244
Total Revenue per Audited Statements
$15,085,244
Total Revenue per Form 990
$15,085,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,598,544
Other Expenses$3,484,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,394,202--$10,394,202
Other Employee Benefits$1,885,793$84,733-$1,970,526
All Other Expenses$633,837$63,734-$697,571
Fees for Services Other$397,396$35,026-$432,422
Occupancy$310,847$17,761-$328,608
Current Officers, Directors, Trustees, and Key Employees-$233,816-$233,816
Other Expenses$199,848$12,983-$212,831
Depreciation Depletion$118,498$13,460-$131,958
Travel$127,234$1,285-$128,519
Interest$71,313$8,100-$79,413
Total Functional Expenses$15,603,861$479,273$0$16,083,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,083,134
Total Expenses per Audited Statements$16,083,134
Total Expenses per Form 990$16,083,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David cocoros, president/directorpatricia cocoros, secretary/treasurerhusband and wifepatricia cocoros, secretary/treasurerrebecca guinn, v presidentsisters”

Member election for additional members Part VI line 7A

“By majority vote of the board”

Form 990 governing body review Part VI line 11

“Return is reviewed and signed by the board secretary/treasurer and then sent to the board for review prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“Board members are reminded annually of conflict of interest disclosure requirement. Employees are required to report any conflict of interest related to their employment.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and set by the secretary/treasuer of the board using compensation surveys from the arizona council of human service providers.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and set by the secretary/treasurer of the board using compensation surveys from the arizona council of human service providers.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request from the secretary/treasurer of the board.”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Address
1830 E ROOSEVELT ST, Phoenix, AZ 85006

Signing Officer

Name
Trish Cocoros
Title
Secretary-treas
Phone
6022565300
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
344

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990/OtherExpensesGrp/TotalAmt2750774
IRS990/OtherExpensesGrp/TotalAmt3212831
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010216
IRS990/OtherRevenueTotalAmt010216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010394202
IRS990/OtherSalariesAndWagesGrp/TotalAmt010394202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt03579485
IRS990/PYOtherRevenueAmt05696
IRS990/PYProgramServiceRevenueAmt015595992
IRS990/PYRevenuesLessExpensesAmt0-240231
IRS990/PYSalariesCompEmpBnftPaidAmt012290890
IRS990/PYTotalExpensesAmt015870375
IRS990/PYTotalRevenueAmt015630144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-997890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73960
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt0100185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100185
IRS990ScheduleA/TotalSupportAmt0135461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-123221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541310
IRS990ScheduleD/ExpensesSubtotalAmt016083134
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0507509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0888311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034507
IRS990ScheduleD/RevenueSubtotalAmt015085244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03716829
IRS990ScheduleD/TotalExpensesPerForm990Amt016083134
IRS990ScheduleD/TotalRevenuePerForm990Amt015085244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015085244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016083134
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2234997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3200750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KENNETH ZWIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK RUBIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECTREASURERCFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2239747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3200750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS, PRESIDENT/DIRECTORPATRICIA COCOROS, SECRETARY/TREASURERHUSBAND AND WIFEPATRICIA COCOROS, SECRETARY/TREASURERREBECCA GUINN, V PRESIDENTSISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AND SIGNED BY THE BOARD SECRETARY/TREASURER AND THEN SENT TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REMINDED ANNUALLY OF CONFLICT OF INTEREST DISCLOSURE REQUIREMENT. EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST RELATED TO THEIR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASUER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND SET BY THE SECRETARY/TREASURER OF THE BOARD USING COMPENSATION SURVEYS FROM THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY/TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08307722
IRS990/TotalAssetsEOYAmt09561992
IRS990/TotalAssetsGrp/BOYAmt08307722
IRS990/TotalAssetsGrp/EOYAmt09561992
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015074791
IRS990/TotalEmployeeCnt0344
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015603861
IRS990/TotalFunctionalExpensesGrp/TotalAmt016083134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03243350
IRS990/TotalLiabilitiesEOYAmt05495510
IRS990/TotalLiabilitiesGrp/BOYAmt03243350
IRS990/TotalLiabilitiesGrp/EOYAmt05495510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05064372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04066482
IRS990/TotalOtherCompensationAmt068812
IRS990/TotalProgramServiceExpensesAmt015603861
IRS990/TotalReportableCompFromOrgAmt0854974
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015085244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08307722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09561992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01285
IRS990/TravelGrp/ProgramServicesAmt0127234
IRS990/TravelGrp/TotalAmt0128519

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,561,992
Liabilities
$5,495,510
Net assets
$4,066,482
Revenue
$15,085,244
Expenses
$16,083,134
Net income
-$997,890
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
2020Detailed filing. Detailed filing data is available for this year.$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