Civic Intelligence

Against Abuse Inc

EIN 94-2856310 • 501(c)3 • Casa Grande, AZ

Profile

To provide services, support, and education to all who experience the effects of family dysfunction and/or violence, past and present.

PO Box 10733Casa Grande, AZ 85230-0733

www.against-abuse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,982,643

Down $209,469 (-4.0%) from 2023

Liabilities

Down

$631,269

Down $279,676 (-31%) from 2023

Net Assets

Up

$4,351,374

Up $70,207 (+1.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$3,439,265

Up $25,291 (+0.7%) from 2023

Expenses

Up

$3,369,058

Up $119,545 (+3.7%) from 2023

Net Income

Down

$70,207

Down $94,254 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2024

Assets$4,982,643
Liabilities$631,269
Net Assets$4,351,374
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2024

Revenue$3,439,265
Expenses$3,369,058
Net Income$70,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,982,643
Liabilities
$631,269
Net assets
$4,351,374
Revenue
$3,439,265
Expenses
$3,369,058
Net income
$70,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,449,265
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Comprehensive assistance involving domestic violence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,508,160$3,471,994▼ $36,166
Pledges and Grants Receivable$417,729$601,089▲ $183,360
Savings and Temporary Cash Investments-$229,435-
Cash and Non-Interest-Bearing Accounts$631,899$223,285▼ $408,614
Accounts Receivable$120,577$4,077▼ $116,500
Total Assets$5,192,112$4,982,643▼ $209,469
Other Assets Total$513,747$452,763▼ $60,984
Liabilities
Other Liabilities$512,489$444,829▼ $67,660
Mortgage Notes Payable Secured by Investment Property$233,766--
Accounts Payable and Accrued Expenses$164,690$186,440▲ $21,750
Total Liabilities$910,945$631,269▼ $279,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,585,010$3,554,842▼ $30,168
Net Assets With Donor Restrictions$696,157$796,532▲ $100,375
Total Net Assets Fund Balance$4,281,167$4,351,374▲ $70,207
Total Liabilities and Net Assets / Fund Balance$5,192,112$4,982,643▼ $209,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,129$822,960$2,418,089
Land$1,719,806-$1,719,806
Equipment$157,059$270,451$427,510
Other Assets Org$437,557--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExecutive DirectorFT$104,258$14,824$119,082

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Hon Garye VasquezVice Chairperson
Chris VasquezDirector
Dora DuarteDirector
Henry WadeDirector
Jackie GuthrieDirector
Jenni CardenasDirector
Torri AndersonDirector
Cathy KenyonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,428,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,038
All Other Contributions
$340,140
Change in Net Assets
$70,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,439,265
Total Revenue per Form 990
$3,439,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,814
Other Expenses$1,065,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,184$35,016-$1,849,200
Occupancy$233,858$17,885-$251,743
Other Employee Benefits$163,004$28,893-$191,897
Payroll Taxes$121,611$22,157-$143,768
Depreciation Depletion$133,911--$133,911
Current Officers, Directors, Trustees, and Key Employees$95,159$23,790-$118,949
Insurance$65,967$2,447-$68,414
Travel$47,823$282-$48,105
Other Expenses$43,706$3,489-$47,195
Fees for Services Accounting-$35,700-$35,700
Interest$958$9,003-$9,961
Fees for Services Other-$1,489-$1,489
Total Functional Expenses$3,184,389$184,669$0$3,369,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,058
Total Expenses per Audited Statements$3,369,058
Total Expenses per Form 990$3,369,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,338
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$18,338$18,338-$18,338
Total Events$18,338$18,338$10,000$8,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$444,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Chris and garye vasquez are related to each other.”

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

“The executive director & associate director review and compare the form 990 to audited financial statements for accuracy”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. The board of directors monitors and enforces the policy as needed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the board of directors using comparability data from pinal county & other arizona non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Against Abuse Inc
EIN
94-2856310
Phone
5208361239
Address
PO BOX 10733, CASA GRANDE, AZ 85230-0733

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
38

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122
Preparer
Sharlynn Garza
Phone
5208368201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2024, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/LandBldgEquipBasisNetGrp/EOYAmt03471994
IRS990/LandBldgEquipCostOrOtherBssAmt04565405
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE, PAST AND PRESENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233766
IRS990/NetAssetsOrFundBalancesBOYAmt04281167
IRS990/NetAssetsOrFundBalancesEOYAmt04351374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03585010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03554842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017885
IRS990/OccupancyGrp/ProgramServicesAmt0233858
IRS990/OccupancyGrp/TotalAmt0251743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513747
IRS990/OtherAssetsTotalGrp/EOYAmt0452763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191897
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33489
IRS990/OtherExpensesGrp/ProgramServicesAmt0335595
IRS990/OtherExpensesGrp/ProgramServicesAmt179579
IRS990/OtherExpensesGrp/ProgramServicesAmt249034
IRS990/OtherExpensesGrp/ProgramServicesAmt343706
IRS990/OtherExpensesGrp/TotalAmt0336515
IRS990/OtherExpensesGrp/TotalAmt182339
IRS990/OtherExpensesGrp/TotalAmt249872
IRS990/OtherExpensesGrp/TotalAmt347195
IRS990/OtherLiabilitiesGrp/BOYAmt0512489
IRS990/OtherLiabilitiesGrp/EOYAmt0444829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121611
IRS990/PayrollTaxesGrp/TotalAmt0143768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILY REUNIFICATION SERVICES FOR AZ DEPT. OF CHILD SERVICES WHO ARE WARDS FOR CHILDREN IN THEIR CUSTODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495873
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES MULTIPLE MONTHS OF SUBSIDIZED RENT TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) NEED ADDITIONAL TIME TO RE-STABILIZE AND/OR, (2) ARE IN NEED OF SAFE HOUSING. THE LENGTH OF THE PROGRAM DEPENDS ON FUNDING SOURCE LIMITATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03443799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01123967
IRS990/PYOtherRevenueAmt0-29825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164461
IRS990/PYSalariesCompEmpBnftPaidAmt02125546
IRS990/PYTotalExpensesAmt03249513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03446565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03443799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03381754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03267534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02735544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016275196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt016275196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03446565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03443799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03381754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03267534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02735544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016275196
IRS990ScheduleA/TotalSupportAmt016331733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014847
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/BuildingsGrp/BookValueAmt01595129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03369058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1437557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03439265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2024, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452763
IRS990ScheduleD/TotalExpensesPerForm990Amt03369058
IRS990ScheduleD/TotalLiabilityAmt0444829
IRS990ScheduleD/TotalRevenuePerForm990Amt03439265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03439265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS AND GARYE VASQUEZ ARE RELATED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR & ASSOCIATE DIRECTOR REVIEW AND COMPARE THE FORM 990 TO AUDITED FINANCIAL STATEMENTS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM PINAL COUNTY & OTHER ARIZONA NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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/TotalAssetsBOYAmt05192112
IRS990/TotalAssetsEOYAmt04982643
IRS990/TotalAssetsGrp/BOYAmt05192112
IRS990/TotalAssetsGrp/EOYAmt04982643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03428227
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03184389
IRS990/TotalFunctionalExpensesGrp/TotalAmt03369058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910945
IRS990/TotalLiabilitiesEOYAmt0631269

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