Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$407,847
Up $92,878 (+29%) from 2013
Net Assets
Up$407,847
Up $92,878 (+29%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$410,472
Up $45,514 (+12%) from 2013
Expenses
Up$317,594
Up $41,756 (+15%) from 2013
Net Income
Up$92,878
Up $3,758 (+4.2%) from 2013
Future for kids' mission is to provide mentor driven out-of-school time programs and camps that focus on academics, athletics, and ethics to improve the lives of youth who face adversity.
Future for kids provides at-risk youth mentorship through enrichment programs that focus on academics, athletics, and ethics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $310,372 | $403,271 | ▲ $92,899 |
| Land, Buildings, and Equipment, Net | $4,597 | $4,576 | ▼ $21 |
| Total Assets | $314,969 | $407,847 | ▲ $92,878 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $248,719 | $385,147 | ▲ $136,428 |
| Temporarily Rstr Net Assets | $66,250 | $22,700 | ▼ $43,550 |
| Total Net Assets Fund Balance | $314,969 | $407,847 | ▲ $92,878 |
| Total Liabilities and Net Assets / Fund Balance | $314,969 | $407,847 | ▲ $92,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,576 | $2,838 | $7,414 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madonna Bistany | Executive Director | FT | $74,345 | $74,345 |
| Name | Title |
|---|---|
| Tim Hyde | Board Chair |
| Bennett Conklin | Past Chair |
| Scott Mccollum | Vice Chair |
| Andrew Galliart | Member |
| Bill Edinger | Member |
| Chip Morgan | Member |
| Christopher Rossi | Member |
| Damien Meyer | Member |
| David Hausrath | Member |
| Jeff Cook | Member |
| John Skelton | Member |
| Michael Bankston | Member |
| Mike Nolan | Member |
| Ryan Young | Member |
| Jim Kebert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,044 |
| Other Expenses | $130,550 |
| Total Fundraising Expense | $36,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,256 | $588 | $8,160 | $94,004 |
| Current Officers, Directors, Trustees, and Key Employees | $59,092 | $11,080 | $3,693 | $73,865 |
| Fees for Services Other | $16,365 | $953 | - | $17,318 |
| Office Expenses | $13,208 | $1,115 | $1,721 | $16,044 |
| Payroll Taxes | $12,251 | $2,175 | $130 | $14,556 |
| Occupancy | $8,504 | $4,573 | - | $13,077 |
| Fees for Services Accounting | - | $10,008 | - | $10,008 |
| All Other Expenses | $6,511 | $3,185 | $279 | $9,975 |
| Other Employee Benefits | $3,887 | $691 | $41 | $4,619 |
| Other Expenses | $2,969 | $437 | $947 | $4,353 |
| Insurance | $2,307 | $1,253 | - | $3,560 |
| Information Technology | $1,916 | $561 | - | $2,477 |
| Travel | $1,819 | $233 | $104 | $2,156 |
| Depreciation Depletion | - | $1,800 | - | $1,800 |
| Advertising | $1,479 | $146 | - | $1,625 |
| Conferences and Meetings | $75 | $264 | $42 | $381 |
| Total Functional Expenses | $238,938 | $42,148 | $36,508 | $317,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,652 |
| Fundraising Direct Expenses | $2,972 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2014 Golf Event | $95,005 | $89,144 | $1,094 | $88,050 |
| Eeg Golf Tournament | $29,066 | $29,066 | - | $29,066 |
| Total Events | $144,842 | $132,355 | $2,972 | $129,383 |
“Review and acceptance by a resoultion at a board meeting.”
“The board annually reviews the conflict of interest policy and then signs-off on compliance.”
“Compensation is reviewed and accepted by a resolution at a board meeting.”
“The organization allows for inspection upon request.”
“The organization's board of directors reviewed the financial statements and multiple bids were obtained from accounting firms determined to be independent by the board of directors.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending 2011,2012, and 2013 are subject to examination by the irs, generally for three years after they were filed. In 2013, tax year 2011 was audited by the irs which resulted in no changes.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUTURE FOR KIDS PROVIDES AT-RISK YOUTH MENTORSHIP THROUGH ENRICHMENT PROGRAMS THAT FOCUS ON ACADEMICS, ATHLETICS, AND ETHICS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1625 |
| IRS990/AllOtherContributionsAmt | 0 | 267943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA KEENE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809478131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6991 E CAMELBACK ROAD SUITE B100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12487 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 130550 |
| IRS990/CYOtherRevenueAmt | 0 | 129700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187044 |
| IRS990/CYTotalExpensesAmt | 0 | 317594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1800 |
| IRS990/Desc | 0 | FUTURE FOR KIDS SUMMER PROGRAM, "CAMP FFK" IS AN ALL ENCOMPASSING WEEK LONG EVENT CONCENTRATING ON FITNESS,NUTRITION, AND FUN! FACILITATED BY CARING VOLUNTEER MENTORS, AND INFUSED WITH ENERGETIC PROFESSIONAL GUEST SPEAKERS, THE PROGRAM FEATURES SPORTS & FITNESS, ARTS & CRAFTS, NUTRITION EDUCATION, AND MORE! OFFERED FREE TO PARTICIPANTS, THIS PROGRAM IS GEARED TOWARDS KEEPING CHILDREN INVOLVED IN HEALTHY AND ENJOYABLE ACTIVITIES DURING THE SUMMER. THE PROGRAM PROVIDES A UNIQUE, WELL-ROUNDED EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 238938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17318 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MADONNA BISTANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNETT CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM KEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMIEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HAUSRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW GALLIART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12487 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 413444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7414 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUTURE FOR KIDS PROVIDES AT-RISK YOUTH MENTORSHIP THROUGH ENRICHMENT PROGRAMS THAT FOCUS ON ACADEMICS, ATHLETICS AND ETHICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4619 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM HYDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 101520 |
| IRS990/PYOtherRevenueAmt | 0 | 56540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174318 |
| IRS990/PYTotalExpensesAmt | 0 | 275838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364958 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 348911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 807833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 516482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1324315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1326159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011,2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IN 2013, TAX YEAR 2011 WAS AUDITED BY THE IRS WHICH RESULTED IN NO CHANGES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2014 GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EEG GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 132355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 129383 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.