Civic Intelligence

Tanner Community Development Corporation

990 • Fiscal year 2020 • EIN 86-1027651

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileTCDCCORP.ORG
700 East Jefferson No 200Phoenix, AZ 85034

(602) 253-6904

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

396%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,174,663

Up $937,752 (+396%) from 2019

Net Assets

Up

$315,027

Up $91,190 (+41%) from 2019

Liabilities

Up

$859,636

Up $846,562 (+6475%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$3,277,555

Up $2,430,798 (+287%) from 2019

Expenses

Up

$3,186,365

Up $2,476,490 (+349%) from 2019

Net Income

Down

$91,190

Down $45,692 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,418Liabilities 2010: $51,961Net Assets 2010: $136,4572010Assets 2011: $203,197Liabilities 2011: $53,034Net Assets 2011: $150,1632011Assets 2012: $335,287Liabilities 2012: $124,575Net Assets 2012: $210,7122012Assets 2013: $363,254Liabilities 2013: $86,785Net Assets 2013: $276,4692013Assets 2014: $327,730Liabilities 2014: $87,058Net Assets 2014: $240,6722014Assets 2015: $250,312Liabilities 2015: $10,456Net Assets 2015: $239,8562015Assets 2016: $190,985Liabilities 2016: $15,838Net Assets 2016: $175,1472016Assets 2017: $185,561Liabilities 2017: $18,269Net Assets 2017: $167,2922017Assets 2018: $229,946Liabilities 2018: $18,246Net Assets 2018: $211,7002018Assets 2019: $236,911Liabilities 2019: $13,074Net Assets 2019: $223,8372019Assets 2020: $1,174,663Liabilities 2020: $859,636Net Assets 2020: $315,0272020Assets 2021: $650,991Liabilities 2021: $279,418Net Assets 2021: $371,5732021Assets 2022: $613,154Liabilities 2022: $52,566Net Assets 2022: $560,5882022Assets 2023: $519,397Liabilities 2023: $16,175Net Assets 2023: $503,2222023Assets 2024: $464,521Liabilities 2024: $67,349Net Assets 2024: $397,1722024

Highlighted filing

2020

Assets$1,174,663
Liabilities$859,636
Net Assets$315,027
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $852,877Expenses 2010: $858,046Net Income 2010: -$5,1692010Revenue 2011: $1,034,161Expenses 2011: $1,020,455Net Income 2011: $13,7062011Revenue 2012: $1,340,963Expenses 2012: $1,280,414Net Income 2012: $60,5492012Revenue 2013: $1,682,851Expenses 2013: $1,617,094Net Income 2013: $65,7572013Revenue 2014: $1,486,645Expenses 2014: $1,522,442Net Income 2014: -$35,7972014Revenue 2015: $1,095,537Expenses 2015: $1,096,353Net Income 2015: -$8162015Revenue 2016: $590,218Expenses 2016: $654,927Net Income 2016: -$64,7092016Revenue 2017: $635,184Expenses 2017: $643,039Net Income 2017: -$7,8552017Revenue 2018: $691,893Expenses 2018: $647,485Net Income 2018: $44,4082018Revenue 2019: $846,757Expenses 2019: $709,875Net Income 2019: $136,8822019Revenue 2020: $3,277,555Expenses 2020: $3,186,365Net Income 2020: $91,1902020Revenue 2021: $4,144,449Expenses 2021: $4,087,903Net Income 2021: $56,5462021Revenue 2022: $1,389,877Expenses 2022: $1,200,862Net Income 2022: $189,0152022Revenue 2023: $964,989Expenses 2023: $1,022,355Net Income 2023: -$57,3662023Revenue 2024: $829,273Expenses 2024: $935,323Net Income 2024: -$106,0502024

Highlighted filing

2020

Revenue$3,277,555
Expenses$3,186,365
Net Income$91,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,277,555
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS RESIDING IN PROVERTY AREAS FROM PRENATAL TO HIGH SCHOOL AND SENIOR COMMUNITIES, AND ASSISTS IN REMOVING BARRIERS TO COMMUNITIES BY MATCHING NEEdS TO SERVICES.

To deliver and provide outreach supportive services to the community to improve lives for healthier sustainable living, spiritual fulfillment, educational development and economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,148$997,749▲ $879,601
Pledges and Grants Receivable-$113,222-
Land, Buildings, and Equipment, Net$57,621$48,018▼ $9,603
Accounts Receivable$59,630$11,971▼ $47,659
Prepaid Expenses and Deferred Charges$1,512$3,703▲ $2,191
Total Assets$236,911$1,174,663▲ $937,752
Liabilities
Accounts Payable and Accrued Expenses$13,074$519,377▲ $506,303
Deferred Revenue-$340,259-
Total Liabilities$13,074$859,636▲ $846,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,440$286,966▲ $99,526
Net Assets With Donor Restrictions$36,397$28,061▼ $8,336
Total Net Assets Fund Balance$223,837$315,027▲ $91,190
Total Liabilities and Net Assets / Fund Balance$236,911$1,174,663▲ $937,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,018$19,206-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Janet FeltonVice Chairwoman-$27,000$27,000
Judy BerryTreasurer-$27,000$27,000
Rev Benjamin Thomas SrChairman, Interim Executive DirectorPT$18,530$18,530
Dr Regina EdwardsSecretary-$9,000$9,000
Dr Angela AllenDirector-$9,000$9,000
Dr Darlene LittleExecutive Director (resigned 01/2020)PT$4,282$4,282

Board Members and Trustees

NameTitle
Jeffrey L Mathews SrDirector
Joellen HutchinsonDirector
Robert YoungDirector
William D SmithermanDirector
Allen GjersvigDirector (resigned 07/2020)
Charlene MarbsDirector (resigned 07/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,287
Program Service Revenue
$62,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,302
Change in Net Assets
$91,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,604
Total Revenue per Audited Statements
$3,323,159
Total Revenue per Form 990
$3,277,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,590,502
Salaries, Compensation, and Employee Benefits$595,863
Total Fundraising Expense$10,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,249,054--$2,249,054
Other Salaries and Wages$366,176$58,680$8,812$433,668
Fees for Services Other$203,482--$203,482
Current Officers, Directors, Trustees, and Key Employees$81,265$13,547-$94,812
Office Expenses$71,907$590-$72,497
Payroll Taxes$28,475$5,308$673$34,456
Other Employee Benefits$27,211$5,073$643$32,927
Occupancy$16,069$3,089$388$19,546
Insurance$12,097$941-$13,038
Depreciation Depletion$9,603--$9,603
Conferences and Meetings$8,402--$8,402
Fees for Services Accounting-$7,078-$7,078
Travel$6,550$32-$6,582
Advertising$1,220--$1,220
Total Functional Expenses$3,081,511$94,338$10,516$3,186,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,231,969
Expenses per Audited Statements$3,186,365
Total Expenses per Form 990$3,186,365
Expenses Not Reported on Form 990$45,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Subcommittees report their activity at board meetings of the governing body and their actions are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed in detail with the executive director by the finance manager and at a summary level with the chief executive officer. The board of directors reviewed the final draft of the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are made aware of the conflict of interest policy upon being hired or joining the board of directors. As a matter of practice, all current staff and active board members wishing to accept invitations for community or professional engagements are requested to have those engagements reviewed for compliance with our conflict of interest policy prior to accepting the engagement. All new candidates for board membership are screened for any possible conflict of interest before an invitation is extended to join the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed by independent human resources professionals who utilize the state of arizona salary and compensation and comparatative analysis data from the us bureau of standards: national labor relations compensation guidelines for the respective positions. Recommendations are presented to the chairman of the board for approval. The review and approval of compensation for key employees is the same as for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tanner Community Development
EIN
86-1027651
Phone
6022536904
Address
700 EAST JEFFERSON NO 200, PHOENIX, AZ 85034

Signing Officer

Name
Rev Benjamin Thomas Sr
Title
CEO, Interim Executive Director
Phone
6022536904
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Benjamin Thomas Sr
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
16
Volunteers
30

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eugene Park CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The entire board is responsible for selection of the independent audit firm after a bidding process. The audit committee that manages the audit is composed of three board members (treasurer, secretary, vice chairwoman), the organization's finance manager, and an accounting consultant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income taxes is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RESIGNED 07/2020)
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IRS990/InsuranceGrp/TotalAmt013038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048018
IRS990/LandBldgEquipCostOrOtherBssAmt067224
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER AND PROVIDE OUTREACH SUPPORTIVE SERVICES TO THE COMMUNITY TO IMPROVE LIVES FOR HEALTHIER SUSTAINABLE LIVING, SPIRITUAL FULFILLMENT, EDUCATIONAL DEVELOPMENT AND ECONOMIC EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223837
IRS990/NetAssetsOrFundBalancesEOYAmt0315027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0388
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt016069
IRS990/OccupancyGrp/TotalAmt019546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt071907
IRS990/OfficeExpensesGrp/TotalAmt072497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032927
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02249054
IRS990/OtherExpensesGrp/TotalAmt02249054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05308
IRS990/PayrollTaxesGrp/ProgramServicesAmt028475
IRS990/PayrollTaxesGrp/TotalAmt034456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03703
IRS990/PrincipalOfficerNm0REV BENJAMIN THOMAS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MUSIC PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119617
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MUSIC - PROMOTES THE POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH THE STUDY, PRACTICE AND PERFORMANCE OF MUSIC BY PROVIDING FAMILY ENGAGEMENT ACTIVITIES TO BUILD A STRONG SENSE OF COMMUNITY. THE PROGRAM WAS OFFERED ONLINE AND AT ONE SCHOOL LOCATION DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042651
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - PROVIDES SUPPORT SERVICES TO PARENTS AND CAREGIVERS ON CHILD DEVELOPMENT, BEHAVIOR MODIFICATION, HEALTH AND SAFETY AND MANAGEMENT OF EDUCATIONAL CHOICES. PROVIDES ACCESS TO INFORMATION, RESOURCES, PROGRAMS, SERVICE REFERRALS AND TRANSPORTATION TO SENIORS RESIDING IN SOUTH PHOENIX. PROVIDES INCREASED ACCESS AND ENROLLMENT IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND EMERGENCY UTILITY ASSISTANCE TO FAMILIES EXPERIENCING A TEMPORARY CRISIS RELATED TO BASIC HUMAN NEED. IN PARTNERSHIP WITH THE CITY OF PHOENIX, AND WILDFIRE, TANNER COMMUNITY DEVELOPMENT CORPORATION (TCDC) CARES SERVES AS A SUB-RECIPIENT TO DISBURSE FUNDS TO ELIGIBLE CITY OF PHOENIX RESIDENTS TO PROVIDE RELIEF FOR RENT/MORTGAGE; AND UTILITIES. THE PROGRAM, LED BY BOARD MEMBERS AND COORDINATED WITH INDEPENDENT CONTRACTORS, INITIATED THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF APPROPRIATE INFRASTRUCTURE THAT SERVED OVER 520 HOUSEHOLDS BY THE END OF DECEMBER 30, 2020. ELIGIBLE HOUSEHOLDS COULD RECEIVE UP TO $4,200 IN ONE-TIME ASSISTANCE. THIS WAS A FEDERALLY FUNDED GRANT UNDER THE AUSPICES OF TCDC.INDIVIDUALS EXPERIENCING HOMELESSNESS ARE ESPECIALLY VULNERABLE TO COVID-19 FOR MANY REASONS OF WHICH INCLUDES LIMITED ACCESS TO HEALTHCARE AND SAFE AND HYGIENIC LIVING CONDITIONS. TCDC SERVES A POPULATION THAT IS AT HIGHER RISK AND HAS AN INCREASED MORBIDITY AND MORTALITY RATE. KEEPING FAMILIES TOGETHER TO HELP PREVENT THE SPREAD OF COVID-19 IS THE PRIMARY GOAL OF THE CARES PROGRAM THROUGH THE DISBURSEMENT OF COVID CARES FUNDING TO ELIGIBLE CITY OF PHOENIX RESIDENTS. IN COLLABORATION AND PARTNERSHIP WITH THE CITY OF PHOENIX AND WILDFIRE, TCDC CREATED A ROBUST HOUSING RESPONSE PLAN TO HELP ADDRESS AND RESPOND TO THE IMMEDIATE HOUSING ISSUES FROM COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02630419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330780
IRS990/PYOtherRevenueAmt08207
IRS990/PYProgramServiceRevenueAmt074474
IRS990/PYRevenuesLessExpensesAmt0136882
IRS990/PYSalariesCompEmpBnftPaidAmt0379095
IRS990/PYTotalExpensesAmt0709875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05674167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt05481504
IRS990ScheduleA/SubstantialContributorsTotAmt0192663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05674167
IRS990ScheduleA/TotalSupportAmt05916862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045604
IRS990ScheduleD/DonatedServicesUseFcltsAmt045604
IRS990ScheduleD/EquipmentGrp/BookValueAmt048018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067224
IRS990ScheduleD/ExpensesNotReportedAmt045604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03186365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03277555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048018
IRS990ScheduleD/TotalExpensesPerForm990Amt03186365
IRS990ScheduleD/TotalRevenuePerForm990Amt03277555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03231969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEES REPORT THEIR ACTIVITY AT BOARD MEETINGS OF THE GOVERNING BODY AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISCUSSED IN DETAIL WITH THE EXECUTIVE DIRECTOR BY THE FINANCE MANAGER AND AT A SUMMARY LEVEL WITH THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWED THE FINAL DRAFT OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON BEING HIRED OR JOINING THE BOARD OF DIRECTORS. AS A MATTER OF PRACTICE, ALL CURRENT STAFF AND ACTIVE BOARD MEMBERS WISHING TO ACCEPT INVITATIONS FOR COMMUNITY OR PROFESSIONAL ENGAGEMENTS ARE REQUESTED TO HAVE THOSE ENGAGEMENTS REVIEWED FOR COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY PRIOR TO ACCEPTING THE ENGAGEMENT. ALL NEW CANDIDATES FOR BOARD MEMBERSHIP ARE SCREENED FOR ANY POSSIBLE CONFLICT OF INTEREST BEFORE AN INVITATION IS EXTENDED TO JOIN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY INDEPENDENT HUMAN RESOURCES PROFESSIONALS WHO UTILIZE THE STATE OF ARIZONA SALARY AND COMPENSATION AND COMPARATATIVE ANALYSIS DATA FROM THE US BUREAU OF STANDARDS: NATIONAL LABOR RELATIONS COMPENSATION GUIDELINES FOR THE RESPECTIVE POSITIONS. RECOMMENDATIONS ARE PRESENTED TO THE CHAIRMAN OF THE BOARD FOR APPROVAL. THE REVIEW AND APPROVAL OF COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDIT FIRM AFTER A BIDDING PROCESS. THE AUDIT COMMITTEE THAT MANAGES THE AUDIT IS COMPOSED OF THREE BOARD MEMBERS (TREASURER, SECRETARY, VICE CHAIRWOMAN), THE ORGANIZATION'S FINANCE MANAGER, AND AN ACCOUNTING CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236911
IRS990/TotalAssetsEOYAmt01174663
IRS990/TotalAssetsGrp/BOYAmt0236911
IRS990/TotalAssetsGrp/EOYAmt01174663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03215287
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081511
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013074
IRS990/TotalLiabilitiesEOYAmt0859636
IRS990/TotalLiabilitiesGrp/BOYAmt013074
IRS990/TotalLiabilitiesGrp/EOYAmt0859636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03081511
IRS990/TotalProgramServiceRevenueAmt062268
IRS990/TotalReportableCompFromOrgAmt094812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03277555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174663
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,663
Liabilities
$859,636
Net assets
$315,027
Revenue
$3,277,555
Expenses
$3,186,365
Net income
$91,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.40$0.83$0.94$0.11
2023Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.96$1.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.39$1.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$4.14$4.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.32$3.28$3.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.22$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.64$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.59$0.65$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.10$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.49$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.09$0.28$1.68$1.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.12$0.21$1.34$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.03$1.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$0.85$0.86$0.01