Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,008,335
Down $7,520 (-0.7%) from 2018
Net Assets
Up$1,002,772
Up $6,219 (+0.6%) from 2018
Liabilities
Down$5,563
Down $13,739 (-71%) from 2018
Revenue
Down$1,552,259
Down $130,943 (-7.8%) from 2018
Expenses
Up$1,546,040
Up $174,180 (+13%) from 2018
Net Income
Down$6,219
Down $305,123 (-98%) from 2018
Delivering long-term, life-changing relationships with urban youth for civic impact in Arizona
We deliver long-term, life-changing relationships with urban youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $808,332 | $681,414 | ▼ $126,918 |
| Pledges and Grants Receivable | $82,000 | $177,665 | ▲ $95,665 |
| Land, Buildings, and Equipment, Net | $125,523 | $149,256 | ▲ $23,733 |
| Total Assets | $1,015,855 | $1,008,335 | ▼ $7,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,302 | $5,563 | ▼ $13,739 |
| Total Liabilities | $19,302 | $5,563 | ▼ $13,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $810,439 | $795,107 | ▼ $15,332 |
| Net Assets With Donor Restrictions | $186,114 | $207,665 | ▲ $21,551 |
| Total Net Assets Fund Balance | $996,553 | $1,002,772 | ▲ $6,219 |
| Total Liabilities and Net Assets / Fund Balance | $1,015,855 | $1,008,335 | ▼ $7,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,256 | $170,598 | $319,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Beasley | President | FT | $110,540 | $110,540 |
| Tim Cleary | Executive Di | FT | $81,000 | $81,000 |
| Name | Title |
|---|---|
| Bob Barbee | Chairman |
| Bill Kostrivas | Director |
| Douglas Dombey | Director |
| John Leggat | Director |
| Ken Kortman | Director |
| Michael Tope | Director |
| Tim Martin | Director |
| Tom Lehman | Director |
| Tom Mcdermott | Director |
| Dave Otto | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,354,500 |
| Salaries, Compensation, and Employee Benefits | $191,540 |
| Total Fundraising Expense | $85,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $166,465 | $20,412 | $4,663 | $191,540 |
| Fees for Services Other | $61,136 | $32,087 | $5,668 | $98,891 |
| Fees for Services Accounting | $42,966 | $22,552 | $3,982 | $69,500 |
| Other Expenses | $58,811 | $83,876 | $49,617 | $49,617 |
| All Other Expenses | $29,111 | $3,776 | $1,763 | $34,650 |
| Depreciation Depletion | $28,702 | $5,065 | - | $33,767 |
| Information Technology | $22,598 | $1,581 | - | $24,179 |
| Insurance | $10,237 | $8,218 | $217 | $18,672 |
| Travel | $14,751 | - | - | $14,751 |
| Advertising | $2,984 | $166 | $165 | $3,315 |
| Total Functional Expenses | $1,282,897 | $177,733 | $85,410 | $1,546,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,591,040 |
| Expenses per Audited Statements | $1,546,040 |
| Total Expenses per Form 990 | $1,546,040 |
| Expenses Not Reported on Form 990 | $45,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $953,059 |
| Fundraising Direct Expenses | $133,117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $953,059 | $953,059 | $133,117 | $819,942 |
| Total Events | $953,059 | $953,059 | $133,117 | $819,942 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Tope | Director | Peo Services | No | $985,640 |
“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”
“The conflict of interest policy is reviewed and signed by all board members annually.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3315 |
| IRS990/AllOtherContributionsAmt | 0 | 732317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025771992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 808332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1354500 |
| IRS990/CYOtherRevenueAmt | 0 | 819942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191540 |
| IRS990/CYTotalExpensesAmt | 0 | 1546040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33767 |
| IRS990/Desc | 0 | TEACHERS/MENTORS INTERACT WITH STUDENTS THROUGH PROGRAMS LOCATED AT LOCAL SCHOOLS. THE STUDENTS LEARN HOW TO INTERACT AND BECOME ROLE MODELS FOR YOUNGER STUDENTS. WORKING WITH THOUSANDS OF AT RISK LOWER ACHIEVING STUDENTS ASSIGNED BY SCHOOL COUNSELORS, THE UNIQUE ELEVATE PHOENIX ACCREDITED IN SCHOOL CLASSROOM EDUCATION AND 24/7 OUT OF SCHOOL MENTORING PROGRAMS HAVE 98% GRADUATION, 90% POSTSECONDARY ENTRY RATES, AND 100% IN WORKFORCE READINESS TRAINING OVER 10 YEARS AS A RESULT OF ITS FULL TIME TEACHER MENTOR APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1282897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | BOB BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS DOMBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KOSTRIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LEGGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL TOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM CLEARY |
| 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 | 110540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 953059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1685376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24179 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319854 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE DELIVER LONG-TERM, LIFE-CHANGING RELATIONSHIPS WITH URBAN YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 819942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 810439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL GALA EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49617 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED BEASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1081078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1207820 |
| IRS990/PYOtherRevenueAmt | 0 | 602124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164040 |
| IRS990/PYTotalExpensesAmt | 0 | 1371860 |
| IRS990/PYTotalRevenueAmt | 0 | 1683202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 732317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4781613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 953059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 686893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2400797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7182410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1685376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1310936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1248074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7182410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1685376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1767971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1170053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7182635 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 45000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 45000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319854 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1546040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552259 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1546040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1552259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1597259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1591040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 133117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 953059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 953059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 953059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 953059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 819942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 133117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 133117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL TOPE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 985640 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PEO SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1015855 |
| IRS990/TotalAssetsEOYAmt | 0 | 1008335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1015855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1008335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 732317 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1282897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1546040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 996553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1282897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1552259 |
| IRS990/TotalVolunteersCnt | 0 | 234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1015855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008335 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/TravelGrp/TotalAmt | 0 | 14751 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELEVATEPHOENIX.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.