FRIENDLY HOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY HOUSE INC (EIN 86-0120506)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349303189
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:33:09-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860120506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDLY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6022571870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVEIN SAATY-TAFOYA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6024167246 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AVEIN | PersonFirstNm |
| Person Last | SAATY-TAFOYA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AVEIN SAATY-TAFOYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,121,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDLYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | FRIENDLY HOUSE IS DEDICATED TO PROMOTING SUCCESS AND INDEPENDENCE BY SERVING THE EDUCATIONAL AND HUMAN SERVICE NEEDS OF ARIZONA FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,523,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,470,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,125,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,503,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,611 | PYOtherRevenueAmt |
| CY Other Revenue | $33,362 | CYOtherRevenueAmt |
| PY Total Revenue | $9,360,442 | PYTotalRevenueAmt |
| CY Total Revenue | $9,067,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,495 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,439,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,432,837 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,737,418 | PYOtherExpensesAmt |
| CY Other Expenses | $2,929,217 | CYOtherExpensesAmt |
| PY Total Expenses | $8,395,424 | PYTotalExpensesAmt |
| CY Total Expenses | $8,571,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $965,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,429,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,099,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $756,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,700,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,343,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDLY HOUSE IS DEDICATED TO PROMOTING SUCCESS AND INDEPENDENCE BY SERVING THE EDUCATIONAL AND HUMAN SERVICE NEEDS OF ARIZONA FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,157,332 | ExpenseAmt |
| Revenue | $3,503,944 | RevenueAmt |
| Desc | CHARTER SCHOOL - HIGH ACADEMIC STANDARD PROGRAM WITH EMPHASIS IN MATH AND SCIENCE DESIGNED TO MEET THE ACADEMIC, SOCIAL, INDIVIDUAL AND CULTURAL NEEDS OF STUDENTS IN K-8. THIS EDUCATIONAL MODEL IS AIMED AT RECENTLY IMMIGRATED CHILDREN, OVERAGE, AT-RISK STUDENTS AND THOSE INTERESTED IN A CHALLENGING ACADEMIC ENVIRONMENT. THE PROGRAM SERVED THROUGHT THE YEAR 341 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,872 | ExpenseAmt |
| Desc | THE EARLY CHILDHOOD DEVELOPMENT CENTER SERVED APPROXIMATELY 35 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,996 | ExpenseAmt |
| Grant | $1,208 | GrantAmt |
| Desc | ADULT WORKFORCE EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS, WHO ARE, FOR THE MOST PART, UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 55 PERSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,430,372 | ExpenseAmt |
| Grant | $208,287 | GrantAmt |
| Desc | THE ADULT EDUCATION PROGRAMS SERVED APPROXIMATELY 122 IN ADULT BASIC EDUCATION, 228 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 877 IN ENGLISH LANGUAGE TRAINING. THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF ITS CLIENTS ARE LOCATED IN AN AREA DETERMINED TO BE A FOOD DESERT. THIS YEAR, THE EMERGENCY SERVICES PROGRAM PROVIDED 150 UNDUPLICATED HOUSEHOLDS THAT RECEIVED 192 UTILITY ASSISTANCE SERVICES. FRIENDLY HOUSE HELD 3 QUARTERLY FOOD DISTRIBUTIONS FOR 1,622 ADULTS AND CHILDREN WITHIN 405 FAMILIES. FRIENDLY HOUSE'S PARENT EDUCATION AND DRUG PREVENTION STRENGTHENS FAMILY BONDS AND IMPROVES FAMILY MANAGEMENT, INTERACTION AND COMMUNICATION, WHILE PROVIDING PARENTS WITH THE SKILLS TO SPEAK WITH THEIR CHILDREN ABOUT ALCOHOL AND DRUG USE. THIS PROGRAM SERVED APPROXIMATELY 122 ADULTS AND 650 YOUTH. THE MISSION OF FRIENDLY HOUSE'S VICTIM ADVOCATE SERVICES (FH VAS) IS TO DELIVER HIGH-QUALITY, COMPASSIONATE, AND NONJUDGMENTAL SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF CRIME. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS TOWARDS SELF-DETERMINATION AND INDEPENDENCE. WE STRIVE TO LEAD OUR EFFORTS AGAINST CRIME AND VIOLENCE THROUGH ADVOCACY, COMMUNITY EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES. THE SERVICES WE OFFER ARE INTERPRETER AND TRANSLATION SERVICES, INFORMATION ABOUT VICTIM RIGHTS, TRANSPORTATION ASSISTANCE, CRISIS INTERVENTION, EMERGENCY FINANCIAL ASSISTANCE, RENT AND UTILITY ASSISTANCE, LEGAL FEE ASSISTANCE (U-VISA AND VAWA), VICTIM COMPENSATION APPLICATION ASSISTANCE, AND VICTIM IMPACT STATEMENT ASSISTANCE. THIS PROGRAM SERVED APPROXIMATELY 85 CLIENTS. COLLEGE AND CAREER READINESS (TRIO) PROGRAM MENTORS, SUPPORTS, AND INFORMS MIDDLE SCHOOL AND HIGH SCHOOL FIRST GENERATION STUDENTS FROM DISADVANTAGED BACKGROUNDS TO SUCCESSFULLY GRADUATE HIGH SCHOOL AND ENROLL INTO POST- SECONDARY EDUCATION. STUDENTS RECEIVE THE NECESSARY RESOURCES AND TOOLS TO START THEIR PATH TOWARDS A COLLEGE EDUCATION. THIS PROGRAM SERVED APPROXIMATELY 550 YOUTH. FRIENDLY HOUSE DELIVERS TEEN PREGNANCY PREVENTION PROGRAMS, WORKING TOWARDS REDUCING TEEN PREGNANCY RATES AND SEXUALLY TRANSMITTED INFECTIONS AMONG ADOLESCENTS. EVIDENCE BASED SERVICES ARE DELIVERED TO YOUTH AGES 11-19 AND PARENTS/CAREGIVERS IN UNDERSERVED AREAS. YOUTH LEARN TO DEVELOP SOCIAL AND EMOTIONAL DKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHY RELATIONSHIPS, LIFE SKILLS AND PARTICIPATE IN COMMUNITY SERIVCE LEARNING. THE PARENTS/CAREGIVERS PARTICPATE IN ACTIVE PARENTING OF TEENS. THE PARENTS/CAREGIVER COMPONENT ADDRESS PARENT CHILD COMMUNICATION, POSITIVE BEHAVIORAL MANAGEMENT, INTERPERSONAL RELATIONSHIPS FOR ADOLESCENTS, WAYS FOR FAMILIES TO HAVE FUN TOGETHER, ENHANCEMENT OF THE ADOLESCENT SELF- ESTEEM, SEXUALITY, DRUG PREVENTION, AND FACTORS THAT PROMOTE SCHOOL SUCCES. TOTAL OF 247 YOUTH AND 95 PARENTS/CAREGIVERS RECEIVED SERVICES. THE IMMIGRATION PROGRAM PROVIDES COMPREHENSIVE, HIGH-QUALITY IMMIGRATION ASSISTANCE AND LEGAL REPRESENTATION TO LOW-INCOME IMMIGRANTS. THE PROGRAM SERVED APPROXIMATELY 850 APPLICANTS. MOREOVER, IT REACHED OUT TO AN ADDITIONAL 358 APPLICANTS THROUGH ITS FREE IMMIGRATION CLINICS, COFFE TALKS AND PRESENTATIONS. FRIENDLY HOUSE PROVIDES SERVICES TO RESIDENTS THROUGH REFERRALS AND TRAININGS IN THE HOUSING COMPLEXES THIS PROGRAM SERVED APPROXIMATELY 150 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,430,372 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $208,287 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,825,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6024167246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JERRY MENDOZA | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $125,494 | $0 | $7,540 | |
| LUIS ACOSTA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE BANKS | ||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN COUMIDES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MONIQUE DELGADO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM LOPEZ FALK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONIA GOMEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HULSE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY LEYBA-RUIZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY LOPEZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA MASCARI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSE VALDES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRIZIA VERPLANCKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,494 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 1209 | MOUNT LAUREL | AZ | 85004 | CONTRACTED | $169,435 |
| TRUANCY & COUNSELING CONSULTANTS | |||||
| 2716 W LAMAR RD | PHOENIX | AZ | 85017 | CONTRACTED | $122,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,819 | FundraisingAmt |
| Government Grants | $4,412,820 | GovernmentGrantsAmt |
| All Other Contributions | $1,048,307 | AllOtherContributionsAmt |
| Noncash Contributions | $52,513 | NoncashContributionsAmt |
| Total Contributions | $5,470,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STATE EQUALIZATION | $2,715,117 | $2,715,117 |
| SERVICE FEES | $491,381 | $491,381 |
| CLASSROOM SITE FUND | $271,838 | $271,838 |
| INSTRUCTIONAL IMPROVEMENT FUN | $25,608 | $25,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,503,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,933 | TotalRevenueColumnAmt |
| Exclusion | $58,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $553 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553 | TotalRevenueColumnAmt |
| Exclusion | $553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,816 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $31,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,067,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,535,490 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,486 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,495 | TotalAmt |
| Program Services | $209,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,794 | TotalAmt |
| Program Services | $101,857 | ProgramServicesAmt |
| Management And General | $22,610 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,626 | TotalAmt |
| Program Services | $3,545,421 | ProgramServicesAmt |
| Management And General | $787,017 | ManagementAndGeneralAmt |
| Fundraising | $46,188 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,279 | TotalAmt |
| Program Services | $138,000 | ProgramServicesAmt |
| Management And General | $27,470 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,449 | TotalAmt |
| Program Services | $356,756 | ProgramServicesAmt |
| Management And General | $71,018 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,689 | TotalAmt |
| Program Services | $271,158 | ProgramServicesAmt |
| Management And General | $53,977 | ManagementAndGeneralAmt |
| Fundraising | $3,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,337 | TotalAmt |
| Management And General | $32,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,662 | TotalAmt |
| Program Services | $29,579 | ProgramServicesAmt |
| Management And General | $62,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,936 | TotalAmt |
| Program Services | $445,239 | ProgramServicesAmt |
| Management And General | $201,697 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,172 | TotalAmt |
| Program Services | $38,699 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,186 | TotalAmt |
| Program Services | $56,696 | ProgramServicesAmt |
| Management And General | $13,490 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,242 | TotalAmt |
| Program Services | $52,693 | ProgramServicesAmt |
| Management And General | $34,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,764 | TotalAmt |
| Program Services | $394,644 | ProgramServicesAmt |
| Management And General | $74,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,102 | TotalAmt |
| Program Services | $61,304 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,996 | TotalAmt |
| Program Services | $37,393 | ProgramServicesAmt |
| Management And General | $17,603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,772 | TotalAmt |
| Program Services | $104,510 | ProgramServicesAmt |
| Management And General | $136,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,748 | TotalAmt |
| Program Services | $94,016 | ProgramServicesAmt |
| Management And General | $14,732 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $551,087 | $547,669 | $3,418 | |
| EQUIPMENT | $213,325 | $198,639 | $14,686 | |
| MISCELLANEOUS | $140,928 | $37,184 | $99,325 | $4,419 |
| RENTALS | $63,447 | $55,516 | $7,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,513 | TotalAmt |
| Program Services | $49,104 | ProgramServicesAmt |
| Management And General | $3,409 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,571,549 | TotalAmt |
| Program Services | $6,825,572 | ProgramServicesAmt |
| Management And General | $1,684,005 | ManagementAndGeneralAmt |
| Fundraising | $61,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,461 | BOYAmt |
| EOY | $1,555,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,000 | BOYAmt |
| EOY | $128,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,665 | BOYAmt |
| EOY | $1,632,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086 | BOYAmt |
| EOY | $21,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,986 | BOYAmt |
| EOY | $162,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,586,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,316,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,088 | BOYAmt |
| EOY | $2,269,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,382 | BOYAmt |
| EOY | $2,140,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,668 | BOYAmt |
| EOY | $8,099,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,096 | BOYAmt |
| EOY | $447,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,958 | BOYAmt |
| EOY | $104,831 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,558 | BOYAmt |
| EOY | $4,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,071 | BOYAmt |
| EOY | $199,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,683 | BOYAmt |
| EOY | $756,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,351 | BOYAmt |
| EOY | $6,583,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,634 | BOYAmt |
| EOY | $759,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,985 | BOYAmt |
| EOY | $7,343,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,429,668 | BOYAmt |
| EOY | $8,099,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,214 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,885,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,746,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,491,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,549,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,740,946 | CurrentTaxYearAmt |
| Total | $20,413,875 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,320 | CurrentTaxYearMinus4YearsAmt |
| Total | $112,320 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,997,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,746,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,491,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,549,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,740,946 | CurrentTaxYearAmt |
| Total | $20,526,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,526,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,933 | CurrentTaxYearAmt |
| Total | $336,450 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,816 | CurrentTaxYearAmt |
| Total | $10,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,546 | CurrentTaxYearAmt |
| Total | $33,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,906,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,591,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 33,706 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,970 | OtherCostOrOtherBasisAmt |
| Book Value | $611,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,184,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,467,934 | DepreciationAmt |
| Book Value | $716,172 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,959,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,311,248 | DepreciationAmt |
| Book Value | $648,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,818,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,537,208 | DepreciationAmt |
| Book Value | $281,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,250 | OtherCostOrOtherBasisAmt |
| Book Value | $12,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,269,801 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $199,883 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,883 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,306,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $146,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,552 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $238,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,067,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,067,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,664,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,552 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,552 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,571,549 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,571,549 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $65,573 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,819 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,754 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $53,938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,573 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,754 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,816 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|
| RENT AND UTILITIES | $137,017 | REIMBURSEMENT |
| EDUCATION SUPPORT | $72,478 | REIMBURSEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE MAJORITY OF THE GRANTS TO THE VENDORS, SCHOOLS AND OTHER RESOURCE PROVIDERS WHO PROVIDE OUR CLIENTS WITH EDUCATION, CLOTHING, SHELTER AND OTHER BASIC NECESSITIES OF LIFE. IN LIMITED CIRCUMSTANCES, WE ISSUE VOUCHERS OR SIMILAR RESTRICTED-USE PAYMENT METHODS FOR CLIENTS TO PURCHASE NECESSITIES ON THEIR OWN BEHALF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ADULT EDUCATION PROGRAMS SERVED APPROXIMATELY 122 IN ADULT BASIC EDUCATION, 228 IN ENGLISH LANGUAGE ACQUISITION FOR ADULTS; AND 877 IN ENGLISH LANGUAGE TRAINING. THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF ITS CLIENTS ARE LOCATED IN AN AREA DETERMINED TO BE A FOOD DESERT. THIS YEAR, THE EMERGENCY SERVICES PROGRAM PROVIDED 150 UNDUPLICATED HOUSEHOLDS THAT RECEIVED 192 UTILITY ASSISTANCE SERVICES. FRIENDLY HOUSE HELD 3 QUARTERLY FOOD DISTRIBUTIONS FOR 1,622 ADULTS AND CHILDREN WITHIN 405 FAMILIES. FRIENDLY HOUSE'S PARENT EDUCATION AND DRUG PREVENTION STRENGTHENS FAMILY BONDS AND IMPROVES FAMILY MANAGEMENT, INTERACTION AND COMMUNICATION, WHILE PROVIDING PARENTS WITH THE SKILLS TO SPEAK WITH THEIR CHILDREN ABOUT ALCOHOL AND DRUG USE. THIS PROGRAM SERVED APPROXIMATELY 122 ADULTS AND 650 YOUTH. THE MISSION OF FRIENDLY HOUSE'S VICTIM ADVOCATE SERVICES (FH VAS) IS TO DELIVER HIGH-QUALITY, COMPASSIONATE, AND NONJUDGMENTAL SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF CRIME. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS TOWARDS SELF-DETERMINATION AND INDEPENDENCE. WE STRIVE TO LEAD OUR EFFORTS AGAINST CRIME AND VIOLENCE THROUGH ADVOCACY, COMMUNITY EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES. THE SERVICES WE OFFER ARE INTERPRETER AND TRANSLATION SERVICES, INFORMATION ABOUT VICTIM RIGHTS, TRANSPORTATION ASSISTANCE, CRISIS INTERVENTION, EMERGENCY FINANCIAL ASSISTANCE, RENT AND UTILITY ASSISTANCE, LEGAL FEE ASSISTANCE (U-VISA AND VAWA), VICTIM COMPENSATION APPLICATION ASSISTANCE, AND VICTIM IMPACT STATEMENT ASSISTANCE. THIS PROGRAM SERVED APPROXIMATELY 85 CLIENTS. COLLEGE AND CAREER READINESS (TRIO) PROGRAM MENTORS, SUPPORTS, AND INFORMS MIDDLE SCHOOL AND HIGH SCHOOL FIRST GENERATION STUDENTS FROM DISADVANTAGED BACKGROUNDS TO SUCCESSFULLY GRADUATE HIGH SCHOOL AND ENROLL INTO POST- SECONDARY EDUCATION. STUDENTS RECEIVE THE NECESSARY RESOURCES AND TOOLS TO START THEIR PATH TOWARDS A COLLEGE EDUCATION. THIS PROGRAM SERVED APPROXIMATELY 550 YOUTH. FRIENDLY HOUSE DELIVERS TEEN PREGNANCY PREVENTION PROGRAMS, WORKING TOWARDS REDUCING TEEN PREGNANCY RATES AND SEXUALLY TRANSMITTED INFECTIONS AMONG ADOLESCENTS. EVIDENCE BASED SERVICES ARE DELIVERED TO YOUTH AGES 11-19 AND PARENTS/CAREGIVERS IN UNDERSERVED AREAS. YOUTH LEARN TO DEVELOP SOCIAL AND EMOTIONAL DKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHY RELATIONSHIPS, LIFE SKILLS AND PARTICIPATE IN COMMUNITY SERIVCE LEARNING. THE PARENTS/CAREGIVERS PARTICPATE IN ACTIVE PARENTING OF TEENS. THE PARENTS/CAREGIVER COMPONENT ADDRESS PARENT CHILD COMMUNICATION, POSITIVE BEHAVIORAL MANAGEMENT, INTERPERSONAL RELATIONSHIPS FOR ADOLESCENTS, WAYS FOR FAMILIES TO HAVE FUN TOGETHER, ENHANCEMENT OF THE ADOLESCENT SELF- ESTEEM, SEXUALITY, DRUG PREVENTION, AND FACTORS THAT PROMOTE SCHOOL SUCCES. TOTAL OF 247 YOUTH AND 95 PARENTS/CAREGIVERS RECEIVED SERVICES. THE IMMIGRATION PROGRAM PROVIDES COMPREHENSIVE, HIGH-QUALITY IMMIGRATION ASSISTANCE AND LEGAL REPRESENTATION TO LOW-INCOME IMMIGRANTS. THE PROGRAM SERVED APPROXIMATELY 850 APPLICANTS. MOREOVER, IT REACHED OUT TO AN ADDITIONAL 358 APPLICANTS THROUGH ITS FREE IMMIGRATION CLINICS, COFFE TALKS AND PRESENTATIONS. FRIENDLY HOUSE PROVIDES SERVICES TO RESIDENTS THROUGH REFERRALS AND TRAININGS IN THE HOUSING COMPLEXES THIS PROGRAM SERVED APPROXIMATELY 150 CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY CONSIDER THE INDIVIDUAL'S PERFORMANCE BASED ON ESTABLISHED GOALS, AGENCY PERFORMANCE, GENERAL MARKET CONDITIONS, AND COMPENSATION PAID FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE ANY NECESSARY ADJUSTMENTS IN COMPENSATION. DECISIONS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER COMPENSATION DECISIONS HAVE BEEN DELEGATED TO THE CEO FROM THE BOARD OF DIRECTORS AND FOLLOW A SIMILAR PROCESS TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |