Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2023 • EIN 94-2856310

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.AGAINST-ABUSE.ORG
PO Box 10733Casa Grande, AZ 85130-0733

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,979

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,192,112

Up $643,516 (+14%) from 2022

Net Assets

Up

$4,281,167

Up $164,461 (+4.0%) from 2022

Liabilities

Up

$910,945

Up $479,055 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$3,413,974

Up $80,290 (+2.4%) from 2022

Expenses

Up

$3,249,513

Up $14,644 (+0.5%) from 2022

Net Income

Up

$164,461

Up $65,646 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$5,192,112
Liabilities$910,945
Net Assets$4,281,167
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$3,413,974
Expenses$3,249,513
Net Income$164,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,471,230
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$3,565,696$3,508,160▼ $57,536
Cash and Non-Interest-Bearing Accounts$282,185$631,899▲ $349,714
Pledges and Grants Receivable$678,397$417,729▼ $260,668
Accounts Receivable$17,229$120,577▲ $103,348
Total Assets$4,548,596$5,192,112▲ $643,516
Other Assets Total$5,089$513,747▲ $508,658
Liabilities
Other Liabilities$0$512,489▲ $512,489
Mortgage Notes Payable Secured by Investment Property$245,316$233,766▼ $11,550
Accounts Payable and Accrued Expenses$151,574$164,690▲ $13,116
Deferred Revenue$35,000--
Total Liabilities$431,890$910,945▲ $479,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,703$3,585,010▲ $165,307
Net Assets With Donor Restrictions$697,003$696,157▼ $846
Total Net Assets Fund Balance$4,116,706$4,281,167▲ $164,461
Total Liabilities and Net Assets / Fund Balance$4,548,596$5,192,112▲ $643,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,784$758,647$2,413,431
Land$1,719,806-$1,719,806
Equipment$133,570$200,854$334,424
Other Assets Org$509,449--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffinExecutive DirectorFT$104,250$13,729$117,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,443,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,825
All Other Contributions
$268,724
Change in Net Assets
$164,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,147
Revenue Not Reported on Financial Statements
$-4,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,173
Total Revenue per Audited Statements
$3,418,147
Total Revenue per Form 990
$3,413,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,546
Other Expenses$1,123,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,893$19,655-$1,678,548
Occupancy$253,691$1,009-$254,700
Other Employee Benefits$161,580$27,398-$188,978
Payroll Taxes$115,827$19,406-$135,233
Current Officers, Directors, Trustees, and Key Employees$107,640$15,147-$122,787
Depreciation Depletion$77,466--$77,466
Fees for Services Other$59,426$3,630-$63,056
Insurance$55,387$676-$56,063
Other Expenses$37,025$8,326-$45,351
Fees for Services Accounting-$26,600-$26,600
Travel$23,753$821-$24,574
Interest$755$13,090-$13,845
Total Functional Expenses$3,102,882$146,631$0$3,249,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,253,686
Expenses per Audited Statements$3,249,513
Total Expenses per Form 990$3,249,513
Expenses Not Reported on Form 990$4,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,083
Fundraising Gross Income$23,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Change Gala$59,963$23,248$11,326$11,922
Total Events$59,963$23,248$53,083$-29,835
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, Net of Current Portion$444,828
Operating Lease Liability, Current Portion$67,661
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 85130-0733

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2024-05-01
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
56
Volunteers
38

Preparer

Firm
Baker Tilly US Llp
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:

“There was no change in this process 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, 2023, 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 -4,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store costs of good sold 4,173.”

Raw XML AppendixShowing 400 of 485 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03585010
IRS990/NoncashContributionsAmt021245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01009
IRS990/OccupancyGrp/ProgramServicesAmt0253691
IRS990/OccupancyGrp/TotalAmt0254700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05089
IRS990/OtherAssetsTotalGrp/EOYAmt0513747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188978
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38326
IRS990/OtherExpensesGrp/ProgramServicesAmt0415202
IRS990/OtherExpensesGrp/ProgramServicesAmt186658
IRS990/OtherExpensesGrp/ProgramServicesAmt249579
IRS990/OtherExpensesGrp/ProgramServicesAmt337025
IRS990/OtherExpensesGrp/TotalAmt0416197
IRS990/OtherExpensesGrp/TotalAmt196020
IRS990/OtherExpensesGrp/TotalAmt250095
IRS990/OtherExpensesGrp/TotalAmt345351
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0512489
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115827
IRS990/PayrollTaxesGrp/TotalAmt0135233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417729
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/ExpenseAmt0439278
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/PYContributionsGrantsAmt03381754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01212535
IRS990/PYOtherRevenueAmt0-48070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098815
IRS990/PYSalariesCompEmpBnftPaidAmt02022334
IRS990/PYTotalExpensesAmt03234869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03443799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03381754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02735544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02567490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015396121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt015396121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03443799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03381754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02735544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02567490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015396121
IRS990ScheduleA/TotalSupportAmt015452832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012214
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/BookValueAmt01654784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334424
IRS990ScheduleD/ExpensesNotReportedAmt04173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03249513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1509449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt04173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4173
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4173
IRS990ScheduleD/RevenueSubtotalAmt03418147
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, 2023, 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 -4,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS OF GOOD SOLD 4,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03508160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513747
IRS990ScheduleD/TotalExpensesPerForm990Amt03249513
IRS990ScheduleD/TotalLiabilityAmt0512489
IRS990ScheduleD/TotalRevenuePerForm990Amt03413974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03253686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011326
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/ExplanationTxt5THERE WAS NO CHANGE IN THIS PROCESS 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,112
Liabilities
$910,945
Net assets
$4,281,167
Revenue
$3,413,974
Expenses
$3,249,513
Net income
$164,461
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