Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2022 • EIN 94-2856310

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileN/A
PO Box 10733Casa Grande, AZ 85230-0733

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,269

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,548,596

Up $132,258 (+3.0%) from 2021

Net Assets

Up

$4,116,706

Up $98,815 (+2.5%) from 2021

Liabilities

Up

$431,890

Up $33,443 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$3,333,684

Up $44,191 (+1.3%) from 2021

Expenses

Up

$3,234,869

Up $356,884 (+12%) from 2021

Net Income

Down

$98,815

Down $312,693 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2022

Assets$4,548,596
Liabilities$431,890
Net Assets$4,116,706
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,333,684
Expenses$3,234,869
Net Income$98,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,422,091
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$3,547,900$3,565,696▲ $17,796
Pledges and Grants Receivable$530,546$678,397▲ $147,851
Cash and Non-Interest-Bearing Accounts$327,989$282,185▼ $45,804
Accounts Receivable$2,065$17,229▲ $15,164
Total Assets$4,416,338$4,548,596▲ $132,258
Other Assets Total$7,838$5,089▼ $2,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,279$245,316▼ $10,963
Accounts Payable and Accrued Expenses$135,751$151,574▲ $15,823
Deferred Revenue$6,417$35,000▲ $28,583
Total Liabilities$398,447$431,890▲ $33,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,277,616$3,419,703▲ $142,087
Net Assets With Donor Restrictions$740,275$697,003▼ $43,272
Total Net Assets Fund Balance$4,017,891$4,116,706▲ $98,815
Total Liabilities and Net Assets / Fund Balance$4,416,338$4,548,596▲ $132,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,267$694,164$2,413,431
Land$1,719,806-$1,719,806
Equipment$126,623$187,871$314,494
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExec. DirectorFT$104,269$14,000$118,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,381,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,070
All Other Contributions
$220,339
Change in Net Assets
$98,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,954
Revenue Not Reported on Financial Statements
$-20,270
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,270
Total Revenue per Audited Statements
$3,353,954
Total Revenue per Form 990
$3,333,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,334
Other Expenses$1,212,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,458$230,648-$1,605,106
Occupancy$261,964--$261,964
Other Employee Benefits$146,799$25,714-$172,513
Payroll Taxes$100,401$26,394-$126,795
Current Officers, Directors, Trustees, and Key Employees-$117,920-$117,920
Depreciation Depletion$80,215--$80,215
Fees for Services Other$70,780$300-$71,080
Office Expenses$44,714$16,147-$60,861
Insurance$45,723$1,529-$47,252
Fees for Services Accounting-$25,100-$25,100
Travel$23,941$925-$24,866
Advertising$6,053--$6,053
Other Expenses$2,691$7,137-$2,691
All Other Expenses$2,537--$2,537
Total Functional Expenses$2,767,437$467,432$0$3,234,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,255,139
Total Expenses per Audited Statements$3,255,139
Total Expenses per Form 990$3,234,869
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,270
Other Expense Adjustments$-20,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,137
Fundraising Gross Income$25,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$61,424$25,987$6,511$19,476
Total Events$61,424$25,987$68,137$-42,150
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
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
38

Preparer

Firm
Baker Tilly US Llp
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122
Preparer
Colette Kamps CPA
Phone
5208368201
Supplemental Narrative

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, 2022, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -20,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store costs of goods sold -20,270.”

Raw XML AppendixShowing 400 of 486 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/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/BOYAmt0256279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245316
IRS990/NetAssetsOrFundBalancesBOYAmt04017891
IRS990/NetAssetsOrFundBalancesEOYAmt04116706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03277616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03419703
IRS990/NoncashContributionsAmt020394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261964
IRS990/OccupancyGrp/TotalAmt0261964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016147
IRS990/OfficeExpensesGrp/ProgramServicesAmt044714
IRS990/OfficeExpensesGrp/TotalAmt060861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07838
IRS990/OtherAssetsTotalGrp/EOYAmt05089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172513
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17137
IRS990/OtherExpensesGrp/ProgramServicesAmt0527014
IRS990/OtherExpensesGrp/ProgramServicesAmt169004
IRS990/OtherExpensesGrp/ProgramServicesAmt211143
IRS990/OtherExpensesGrp/ProgramServicesAmt32691
IRS990/OtherExpensesGrp/TotalAmt0527014
IRS990/OtherExpensesGrp/TotalAmt184622
IRS990/OtherExpensesGrp/TotalAmt218280
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100401
IRS990/PayrollTaxesGrp/TotalAmt0126795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATION - LA PALOMA CENTER PROVIDES FAMILY REUNIFICATION SERVICES FOR AZ DEPT. OF CHILD SERVICES WHO ARE WARDS FOR CHILDREN IN THEIR CUSTODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379857
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 SERVICE NEEDS AND FUNDING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03267534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908575
IRS990/PYOtherRevenueAmt021959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0411508
IRS990/PYSalariesCompEmpBnftPaidAmt01969410
IRS990/PYTotalExpensesAmt02877985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03289493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03381754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03267534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02567490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014293024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt014293024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03381754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03267534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02735544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02567490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014293024
IRS990ScheduleA/TotalSupportAmt014367287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032116
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/BookValueAmt01719267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20270
IRS990ScheduleD/ExpensesSubtotalAmt03255139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719806
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20270
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20270
IRS990ScheduleD/RevenueSubtotalAmt03353954
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, 2022, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COSTS OF GOODS SOLD -20,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS OF GOODS SOLD -20,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565696
IRS990ScheduleD/TotalExpensesPerForm990Amt03234869
IRS990ScheduleD/TotalRevenuePerForm990Amt03333684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068137
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEEDS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06511
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548,596
Liabilities
$431,890
Net assets
$4,116,706
Revenue
$3,333,684
Expenses
$3,234,869
Net income
$98,815
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