Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$333,692
Down $64,848 (-16%) from 2018
Net Assets
Down$320,268
Down $74,592 (-19%) from 2018
Liabilities
Up$13,424
Up $9,744 (+265%) from 2018
Revenue
Down$609,260
Down $28,181 (-4.4%) from 2018
Expenses
Up$687,524
Up $96,930 (+16%) from 2018
Net Income
Down-$78,264
Down $125,111 (-267%) from 2018
Provide opportunity, create community, and fight for justice for foster and at-risk kids.
The organization's mission is to equip foster and at-risk youth by providing them tools, resources, and positive role models to succeed and excel in every area of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,352 | $181,073 | ▼ $48,279 |
| Cash and Non-Interest-Bearing Accounts | $169,188 | $110,582 | ▼ $58,606 |
| Prepaid Expenses and Deferred Charges | - | $41,027 | - |
| Land, Buildings, and Equipment, Net | - | $10 | - |
| Total Assets | $398,540 | $333,692 | ▼ $64,848 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,680 | $13,424 | ▲ $9,744 |
| Total Liabilities | $3,680 | $13,424 | ▲ $9,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,860 | $320,268 | ▼ $74,592 |
| Total Net Assets Fund Balance | $394,860 | $320,268 | ▼ $74,592 |
| Total Liabilities and Net Assets / Fund Balance | $398,540 | $333,692 | ▼ $64,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Webb | President | FT | $62,885 | $8,508 | $71,393 |
| Tamara Webb | Secretary/tr | FT | $31,255 | $12,258 | $43,513 |
| Name | Title |
|---|---|
| Jerry Owen | Board Presid |
| Al Marquiss | Director |
| Betty Dukeman | Director |
| Craig Katzowsky | Director |
| Dr John Atkinson | Director |
| Jeff Coury | Director |
| Julie Jones | Director |
| Kris Anest | Director |
| Mark Johnson | Director |
| Roxanne Cole | Director |
| Harvey Gustafson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,647 |
| Salaries, Compensation, and Employee Benefits | $291,877 |
| Professional Fundraising Fees | $36,000 |
| Total Fundraising Expense | $36,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,972 | $29,493 | - | $147,465 |
| Current Officers, Directors, Trustees, and Key Employees | $75,312 | $18,828 | - | $94,140 |
| Occupancy | $34,554 | $8,638 | - | $43,192 |
| Other Employee Benefits | $29,280 | $7,320 | - | $36,600 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Office Expenses | $14,756 | $3,689 | - | $18,445 |
| Advertising | $13,372 | $3,343 | - | $16,715 |
| Payroll Taxes | $10,938 | $2,734 | - | $13,672 |
| Insurance | $8,778 | $2,195 | - | $10,973 |
| Travel | $6,822 | - | - | $6,822 |
| All Other Expenses | $4,325 | $1,081 | - | $5,406 |
| Other Expenses | $2,980 | $745 | - | $3,725 |
| Fees for Services Accounting | $2,555 | $639 | - | $3,194 |
| Fees for Services Other | $1,800 | $450 | - | $2,250 |
| Conferences and Meetings | $1,360 | $340 | - | $1,700 |
| Information Technology | $268 | $67 | - | $335 |
| Total Functional Expenses | $569,276 | $82,248 | $36,000 | $687,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,000 |
“Form 990 is reviewed by treasurer, accountant and a board member.”
“Officer compensations are reviewed annually by board of directors and adjusted according to their recommendations.”
“Governing documents are made available upon request.”
“TOTAL PROGRAM EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP FOSTER AND AT-RISK YOUTH BY PROVIDING THEM TOOLS, RESOURCES, AND POSITIVE ROLE MODELS TO SUCCEED AND EXCEL IN EVERY AREA OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16715 |
| IRS990/AllOtherContributionsAmt | 0 | 607668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5406 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024392171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 W WESTCOTT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592 |
| IRS990/CYOtherExpensesAmt | 0 | 359647 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291877 |
| IRS990/CYTotalExpensesAmt | 0 | 687524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 609260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HOSTS OUTREACH EVENTS FOR FOSTER GROUP HOMES EACH YEAR, INCLUDING AN ADULTING SUMMIT, COWBOY CAMP EXPERIENCE, BEARIZONA VISITS, SUMMER READING PROGRAM, BACK TO SCHOOL DRIVE,DAYS AT THE PARK, CHRISTMAS BOWLING PARTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOHN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF COURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY DUKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL MARQUISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS ANEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROXANNE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG KATZOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMARA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARVEY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP FOSTER AND AT-RISK YOUTH BY PROVIDING THEM TOOLS, RESOURCES, AND POSITIVE ROLE MODELS TO SUCCEED AND EXCEL IN EVERY AREA OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36600 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NETWORKING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41027 |
| IRS990/PrincipalOfficerNm | 0 | GARY WEBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3672 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, LIFE COACH PROGRAMS AND SUPPORTING STAFF OF FOSTER GROUP HOMES. THIS YEAR, THE ORGANIZATION DISTRIBUTED OVER 1700 KITS WITH BEDDING, CLOTHING AND HYGEINE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THE ORGANIZATION PROVIDED OVER 3700 "CUDDLE BAGS- AND GO KITS FOR CHILDREN REMOVED FROM THEIR HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED 14 SUCH CENTERS IN ARIZONA, 6 IN LOUISIANA AND 4 IN MISSISSIPPI. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 569276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 945 |
| IRS990/PYOtherExpensesAmt | 0 | 325771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232823 |
| IRS990/PYTotalExpensesAmt | 0 | 590594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32000 |
| IRS990/PYTotalRevenueAmt | 0 | 637441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78264 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 607668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2584259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2147166 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 437093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 607668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2584259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2587110 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY TREASURER, ACCOUNTANT AND A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER COMPENSATIONS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS AND ADJUSTED ACCORDING TO THEIR RECOMMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398540 |
| IRS990/TotalAssetsEOYAmt | 0 | 333692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 607668 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320268 |
| IRS990/TotalOtherCompensationAmt | 0 | 20766 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 569276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609260 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333692 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/TravelGrp/TotalAmt | 0 | 6822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 394860 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 320268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 524 W WESTCOTT DRIVE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | OCJKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024392171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCJ KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCJK |
| ReturnHeader/Filer/EIN | 0 | 861040833 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024392171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 W WESTCOTT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F66E17A169B7DE06ED53F02019CD4BA92FF6CE0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F66E17A169B7DE06ED53F02019CD4BA92FF6CE0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.3.242.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:59:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901209779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY WIDNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14990 E ZAPATA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOUNTAIN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852681656 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.