Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,453,933
Down $73,796 (-2.9%) from 2017
Net Assets
Down$2,055,994
Down $10,786 (-0.5%) from 2017
Liabilities
Down$397,939
Down $63,010 (-14%) from 2017
Revenue
Down$1,158,246
Down $335,916 (-22%) from 2017
Expenses
Up$1,169,032
Up $65,308 (+5.9%) from 2017
Net Income
Down-$10,786
Down $401,224 (-103%) from 2017
To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,066,780 | $2,055,994 | ▼ $10,786 |
| Land, Buildings, and Equipment, Net | $1,862,262 | $1,806,972 | ▼ $55,290 |
| Savings and Temporary Cash Investments | $290,195 | $290,631 | ▲ $436 |
| Cash and Non-Interest-Bearing Accounts | $287,288 | $202,986 | ▼ $84,302 |
| Prepaid Expenses and Deferred Charges | $55,000 | $98,220 | ▲ $43,220 |
| Inventories for Sale or Use | $22,500 | $43,862 | ▲ $21,362 |
| Intangible Assets | $5,468 | $6,349 | ▲ $881 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $2,527,729 | $2,453,933 | ▼ $73,796 |
| Other Assets Total | $5,016 | $4,913 | ▼ $103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $455,360 | $383,841 | ▼ $71,519 |
| Accounts Payable and Accrued Expenses | $5,589 | $14,098 | ▲ $8,509 |
| Total Liabilities | $460,949 | $397,939 | ▼ $63,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,066,780 | $2,055,994 | ▼ $10,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,729 | $2,453,933 | ▼ $73,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,249 | $110,247 | $1,558,496 |
| Land | $214,361 | - | $190,361 |
| Other Land Buildings | $115,786 | $40,472 | $156,258 |
| Equipment | $27,242 | $49,522 | $76,764 |
| Leasehold Improvements | $1,334 | $206 | $1,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Umphress | Executive Director | FT | $109,744 | $10,324 | $120,068 |
| Name | Title |
|---|---|
| Terre Catanzaro | President |
| Rodney Short | Vice President |
| Douglas Nicholls | Director |
| Dr James Vining | Director |
| Jack Puckett | Director |
| Jacob Miller | Director |
| Jeff Byrd | Director |
| Jillinda Freeman | Director |
| John Lekan | Director |
| Leon Wilmot | Director |
| Mark Workman | Director |
| Richard Jessup | Director |
| Russell McCloud | Director |
| Laurie Doering | Sec/Treas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $190,581 | Thrift Store |
| Other Non Cash Contri Table | $34,020 | Comparable |
| Other Non Cash Contri Table | $10,245 | Comparable |
| Total Noncash Contributions | $234,846 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,801 |
| Other Expenses | $442,231 |
| Total Fundraising Expense | $200,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,265 | $27,204 | $101,122 | $497,591 |
| Current Officers, Directors, Trustees, and Key Employees | $88,243 | $10,582 | $12,145 | $110,970 |
| Depreciation Depletion | $64,593 | $5,946 | $2,661 | $73,200 |
| All Other Expenses | $31,327 | $23,532 | $14,604 | $69,463 |
| Other Employee Benefits | $40,852 | $3,364 | $12,575 | $56,791 |
| Advertising | $44,208 | $200 | $10,605 | $55,013 |
| Payroll Taxes | $32,315 | $2,919 | $8,197 | $43,431 |
| Occupancy | $20,384 | $412 | $14,845 | $35,641 |
| Travel | $27,971 | $1,313 | $928 | $30,212 |
| Interest | $15,003 | $3,215 | $3,215 | $21,433 |
| Other Expenses | $10,022 | $2,671 | $6,255 | $18,948 |
| Pension Plan Contributions | $15,376 | $753 | $1,889 | $18,018 |
| Insurance | $12,044 | $1,112 | $4,802 | $17,958 |
| Office Expenses | $5,528 | $1,640 | $2,327 | $9,495 |
| Conferences and Meetings | $1,737 | $781 | $1,093 | $3,611 |
| Information Technology | $2,036 | - | $447 | $2,483 |
| Fees for Services Other | $450 | $1,112 | $270 | $1,832 |
| Fees for Services Accounting | - | $613 | - | $613 |
| Total Functional Expenses | $881,194 | $87,523 | $200,315 | $1,169,032 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $64,569 |
| Fundraising Gross Income | $30,885 |
| Gaming Direct Expenses | $29,324 |
| Fundraising Direct Expenses | $17,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/Appreciation Event | $30,885 | $30,885 | $5,197 | $25,688 |
| Total Events | $30,885 | $30,885 | $17,869 | $13,016 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the Executive Director and an officer prior to filing.”
“The conflict of interest policy is reviewed by the governing board annually and by the staff at an annual staffing meeting.”
“The compensation packages of the organization's executive director and other key employees are subject to a multiple step process on an annual basis. Step 1 includes a self-evaluation by the employee or director. Step 2 involves a review by the immediate supervisor or board member. Step 3 entails review with the employee or director. Step 4 is the appeal process if there are any disagreements.”
“The organization makes its governing documents, conflict of interest policy and financial statements available at the office upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10605 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55013 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 529470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283730849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 S 3rd Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1093 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 153382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1060034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389 |
| IRS990/CYOtherExpensesAmt | 0 | 442231 |
| IRS990/CYOtherRevenueAmt | 0 | 48261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726801 |
| IRS990/CYTotalExpensesAmt | 0 | 1169032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158246 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2661 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73200 |
| IRS990/Desc | 0 | Amberly's Place offers immediate crisis intervention and victim advocates. One time video interviews to avoid re-traumatization of victims, while providing a safe and nurturing environment. Victim Advocates will provide immediate crisis intervention and will be available to help victims obtain Orders of Protections, provide court escort, and to explain the criminal justice process. Professionals located at Amberly's Place are able to assist with accessing other community resources for emergency food, clothing and housing. Complete wrap-around services are offered. By locating those involved in the investigation and treatment of child abuse, domestic violence, sexual assault and elder abuse under one roof, the team members will be able to accomplish in hours what ordinarily takes several weeks. Served 2,161 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1832 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 10324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leon Wilmot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Nicholls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Doering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Jessup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Puckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Lekan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Russell McCloud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Workman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rodney Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr James Vining |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jillinda Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Terre Catanzaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jacob Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Umphress |
| 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 | 109744 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30885 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -47 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 29324 |
| IRS990/GamingGrossIncomeAmt | 0 | 64569 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 530564 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 620 |
| IRS990/GrossReceiptsAmt | 0 | 1359488 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2483 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17958 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6349 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3215 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/InterestGrp/TotalAmt | 0 | 21433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1862262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1806972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2007419 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 667 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 455360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 383841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2066780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -47 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -47 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13016 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 35245 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 35245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 234846 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4913 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56791 |
| IRS990/OtherExpensesGrp/Desc | 0 | Examination Room |
| IRS990/OtherExpensesGrp/Desc | 1 | Victim Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18948 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98220 |
| IRS990/PrincipalOfficerNm | 0 | Terre Catanzaro |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Exams |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49562 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Forensic and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 60 medical forensic exams performed and 52 forensic informational interviews were conducted. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 49562 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training of law enforcement to investigate and report domestic violence, training of clergy, medical personnel, and educators to recognize instances of abuse, and training of the general public to be aware of instances of possible abuse and how to respond. 5,423 individuals were trained during the fiscal year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1262365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430862 |
| IRS990/PYOtherRevenueAmt | 0 | 50621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672862 |
| IRS990/PYTotalExpensesAmt | 0 | 1103724 |
| IRS990/PYTotalRevenueAmt | 0 | 1494162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.