Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$191,275
Up $76,850 (+67%) from 2019
Net Assets
Up$172,420
Up $74,650 (+76%) from 2019
Liabilities
Up$18,855
Up $2,200 (+13%) from 2019
Revenue
Down$544,666
Down $45,988 (-7.8%) from 2019
Expenses
Down$470,016
Down $194,165 (-29%) from 2019
Net Income
Up$74,650
Up $148,177 (+202%) from 2019
Empowers every parent and caring adult with the knowledge and skills necessary to enhance the relationships that inspire the success of each child, no exceptions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,527 | $143,120 | ▲ $102,593 |
| Inventories for Sale or Use | $44,185 | $33,485 | ▼ $10,700 |
| Accounts Receivable | $26,832 | $11,789 | ▼ $15,043 |
| Prepaid Expenses and Deferred Charges | $2,881 | $2,881 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $114,425 | $191,275 | ▲ $76,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,655 | $18,855 | ▲ $2,200 |
| Total Liabilities | $16,655 | $18,855 | ▲ $2,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $97,697 | $105,259 | ▲ $7,562 |
| Net Assets With Donor Restrictions | $73 | $67,161 | ▲ $67,088 |
| Total Net Assets Fund Balance | $97,770 | $172,420 | ▲ $74,650 |
| Total Liabilities and Net Assets / Fund Balance | $114,425 | $191,275 | ▲ $76,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,776 | $7,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Miller | Founder and CEO | FT | $108,701 | $108,701 |
| Dr John Parsi | Executive VP/ President | FT | $71,953 | $71,953 |
| Dr Teryl Ann Rosch | President/ Director | PT | $1,970 | $1,970 |
| Name | Title |
|---|---|
| Joel Levinson | Chairman |
| Renee Sullivan | Vice Chairman |
| Antwone Fisher Thru July | Director |
| Ben Graff | Director |
| Chris Ketterer | Director |
| Christine Malloy | Director |
| Dr Mark Searle | Director |
| Dr Ron Richards | Director |
| Dr Ruth Rimmer | Director |
| Dr Saju Skaria | Director |
| George Long | Director |
| James Miller | Director |
| Jenny Holsam Tetreault | Director |
| Josh Landers | Director |
| Molly Cardinet | Director |
| Pat Sculley | Director |
| Rob Owen | Director |
| Sarah Keller | Director |
| Steven M Fox | Director |
| Walter Cardinet | Director |
| Ylenia Aguilar | Director |
| Paul Tighe | Secretary |
| Jon Hermanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,590 |
| Other Expenses | $194,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $120,034 | $39,236 | - | $159,270 |
| Fees for Services Other | $93,024 | $16,788 | - | $109,812 |
| Comp Disqual Persons | $49,317 | $17,327 | - | $66,644 |
| Other Salaries and Wages | $30,622 | $10,759 | - | $41,381 |
| Office Expenses | $7,450 | $8,071 | - | $15,521 |
| Travel | $10,929 | $2,732 | - | $13,661 |
| Fees for Services Accounting | - | $9,993 | - | $9,993 |
| Conferences and Meetings | - | $6,785 | - | $6,785 |
| Payroll Taxes | $4,321 | $1,518 | - | $5,839 |
| Insurance | $173 | $2,706 | - | $2,879 |
| Interest | $1,354 | $1,354 | - | $2,708 |
| Other Employee Benefits | $1,817 | $639 | - | $2,456 |
| Other Expenses | $823 | $966 | - | $1,789 |
| Advertising | $1,566 | $48 | - | $1,614 |
| Occupancy | $425 | $425 | - | $850 |
| Total Functional Expenses | $336,117 | $133,899 | $0 | $470,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Heredia | Daughter of Officer | Employment | No | $66,644 |
“The executive committee has the powers of the board and may conduct the business of the corporation. The executive committee is composed of the chairperson, president and ceo, should those functions function separately, immediate past chairperson, secretary, and treasurer and two at-large members, appointed by the chairperson and acceptable to a majority of the board.”
“Board members molly and walter cardinet have a family relationship.”
“The ceo was added as a member of the executive committee. The president no longer conducts day-to-day activities and no longer reports those activities to the board. The chief executive officer is now exclusively reponsible to conduct the day-to-day activities of the corporation and shall report at all meetings of the board concerning the activities of the corporation.”
“The kids at hope executive committee will be presented with the organization's 990 tax return for review prior to filing with the irs.”
“The compensation for the ceo and president is determined by arizona state university, ("asu"), an unrelated organization. Kids at hope reimburses asu for the amounts that it determines are used by kids at hope.”
“The organizations financials are available upon request.”
“Beginning march 17, 2020 we ceased conducting workshops, trainings and conferences live in person due to the covid 19 pandemic. All workshops, trainings and conferences were moved to an online platform.”
“Consulting: program service expenses 41,626. Management and general expenses 13,145. Fundraising expenses 0. Total expenses 54,771. Honorariums: program service expenses 47,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,755. It consulting: program service expenses 3,196. Management and general expenses 3,196. Fundraising expenses 0. Total expenses 6,392. Other professional expenses: program service expenses 447. Management and general expenses 447. Fundraising expenses 0. Total expenses 894.”
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 | 16655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1614 |
| IRS990/AllOtherContributionsAmt | 0 | 237191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM HEREDIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026740026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5350 W BELL RD STE C-122 468 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159270 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17327 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 49317 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 66644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194426 |
| IRS990/CYOtherRevenueAmt | 0 | 34802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275590 |
| IRS990/CYTotalExpensesAmt | 0 | 470016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED TRAINING AND MATERIALS & DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY AND ENHANCED SCHOOL ACTIVITIES. IN RESPONSE TO THE COVID 19 PANDEMIC KIDS AT HOPE DESIGNED AND OFFERED MULTIPLE VIRTUAL TRAININGS AND WORKSHOPS BEGINNING IN APRIL 2020 INCLUDING WORLD CONFERENCE ON HOPE AND YOUTH, A PARENTS JOURNEY AND INSPIRING AND EMPOWERING HOPE. KIDS AT HOPE HAS TRAINED ABOUT 80,000 ADULTS SINCE FORMATION. KIDS AT HOPE DESIGNED AND FACILITATED A WORLD CONFERENCE ON HOPE AND YOUTH VIRTUALLY WITH ALMOST 500 REGISTRANTS. SUCCESSFULLY MOVED ALL IN-PERSON TRAININGS, WORKSHOPS AND CONFERENCES TO THE ONLINE PLATFORM AND CREATED VIRTUAL TRAINING MATERIALS. DURING THE 2019-2020 FISCAL YEAR, OVER 5,000 ADULTS COMPLETED SOME LEVEL OF KIDS AT HOPE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67161 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN PARSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TERYL ANN ROSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YLENIA AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY CARDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER CARDINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTWONE FISHER THRU JULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN M FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS KETTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RON RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR RUTH RIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT SCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MARK SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR SAJU SKARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNY HOLSAM TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOEL LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JON HERMANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP/ PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/ DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 45205 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/InterestGrp/TotalAmt | 0 | 2708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7776 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172420 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2456 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MASTER'S INSTITUTE EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5839 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2881 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PARSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 408456 |
| IRS990/PYOtherRevenueAmt | 0 | 45052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255725 |
| IRS990/PYTotalExpensesAmt | 0 | 664181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.