PAWS FOR YOUTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PAWS FOR YOUTH INC (EIN 86-0991198)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2017-10-15
IRS object ID: 201742889349300414
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-15T07:47:37-00:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sandra A Turner CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7650 S McClintock Drive Ste 103-366	AddressLine1Txt
City	Tempe	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860991198	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gabriel's Angels Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GABR	BusinessNameControlTxt
Phone	4804605333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 E Bethany Home Road Room C-100	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Pam Gaber	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Signature	2017-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sandra A Turner	PreparerPersonNm
Phone	4806957699	PhoneNum
Preparation	2017-10-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.191.113.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-15	IPDt
IP Tm	14:53:31	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D60391835329D7C2EA37343991A9F840C3DF1B6C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D60391835329D7C2EA37343991A9F840C3DF1B6C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Pam Gaber	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 E Bethany Home Road C-100	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,355,507	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gabrielsangels.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused and at-risk children, nurturing their ability to love and trust, and freeing them from the cycle of violence.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,113,805	PYContributionsGrantsAmt
CY Contributions Grants	$1,125,731	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$188	PYInvestmentIncomeAmt
CY Investment Income	$399	CYInvestmentIncomeAmt
PY Other Revenue	-$39,161	PYOtherRevenueAmt
CY Other Revenue	-$33,878	CYOtherRevenueAmt
PY Total Revenue	$1,074,832	PYTotalRevenueAmt
CY Total Revenue	$1,092,252	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$744,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$745,520	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,634	CYTotalFundraisingExpenseAmt
PY Other Expenses	$236,033	PYOtherExpensesAmt
CY Other Expenses	$227,041	CYOtherExpensesAmt
PY Total Expenses	$980,816	PYTotalExpensesAmt
CY Total Expenses	$972,561	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$572,984	TotalAssetsBOYAmt
Total Assets EOY	$649,325	TotalAssetsEOYAmt
Total Liabilities BOY	$129,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,410	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$443,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$562,915	NetAssetsOrFundBalancesEOYAmt
Mission	The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused, neglected and at-risk children, nurturing their ability to love and trust, and thereby freeing them from the cycle of violence. The Organization provides services at various family and childrens shelters and other sites throughout Arizona.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$786,811	ExpenseAmt
Desc	Gabriels Angels has 180 certified Pet Therapy Teams and 47 Helping Hands serving over 14,600 children through 120 partner agencies. Pet therapy teams visit crisis nurseries, domestic violence and homeless shelters, and residential treatment centers for teen and group homes all in an effort to intervene in childrens lives and break the cycle of domestic violence. Pet therapy teams provide consistent weekly or bi-weekly pet therapy visits at 120 partner agencies. The average visit lasts one to one and a half hours. Gabriels Angels serves children from infant to 18 years old. Each year, Gabriels Angels engages an outside, independent service to provide program evaluation. According to facility staff at partner agencies, Gabriels Angels is positively impacting seven core behaviors attachment, confidence, self-regulation, affiliation, awareness, tolerance and respect. Gabriels Angels believes they have made a positive impact in eliminating behavioral predictors of future violence and is committed to breaking the cycle of violence and abuse through pet therapy visitations.	Desc
Total Program Service Expenses	$786,811	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Gabriel's Angels Inc	PersonNm
Phone	6022660875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 E Bethany Home Road C-100	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Pam Gaber
Chief Executive Officer	040.00	Yes (X)	Yes (X)	$143,394	$0	$10,618
Shelley Newman
Chair	004.00	Yes (X)	Yes (X)	$0	$0	$0
Jill Heuer
1st Vice Chair	004.00	Yes (X)	Yes (X)	$0	$0	$0
Nicole Siqueiros-Stoutner Rader She
2nd Vice Chair	002.00	Yes (X)	Yes (X)	$0	$0	$0
John Cole The Cole Consilium LLC
Treasurer	004.00	Yes (X)	Yes (X)	$0	$0	$0
Ilana Lowery Phoenix Business Journ
Secretary	004.00	Yes (X)	Yes (X)	$0	$0	$0
Samantha Hagan Christophel Hagan Lt
Past Chair	002.00	Yes (X)		$0	$0	$0
Christine Wilson
Director	002.00	Yes (X)		$0	$0	$0
Tresha Baldwin 350 Physical Therapy
Director	002.00	Yes (X)		$0	$0	$0
Clesson Hill Grayhawk Development I
Director	002.00	Yes (X)		$0	$0	$0
Ann McCartney Cushman Wakefield
Director	002.00	Yes (X)		$0	$0	$0
Stan Wang The Advantage Mortgage Gr
Director	002.00	Yes (X)		$0	$0	$0
David Horowitz May Potenza Bran Gil
Director	002.00	Yes (X)		$0	$0	$0
Patty Nelson CGI
Director	002.00	Yes (X)		$0	$0	$0
Suzie Combs LeaseHawk
Director	002.00	Yes (X)		$0	$0	$0
Stephanie Ellsworth Mass Mutual Fin
Director	002.00	Yes (X)		$0	$0	$0
Julie Ernst
Director	002.00	Yes (X)		$0	$0	$0
LIz Illg Puff Fluff Grooming and Pe
Director	002.00	Yes (X)		$0	$0	$0
Mark Michette
Director	002.00	Yes (X)		$0	$0	$0
Dr Semone Rochlin Rochin Cosmetic R
Director	002.00	Yes (X)		$0	$0	$0
Nan Ater
Director	002.00	Yes (X)		$0	$0	$0
Larry Bergholz
Chief Operations and Financial Officer	040.00		Yes (X)	$107,260	$0	$6,335
Michele Shipitofsky
Chief Development Officer	040.00			$104,225	$0	$3,645	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$354,879	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Federated Campaigns	$86,250	FederatedCampaignsAmt
Fundraising	$522,329	FundraisingAmt
All Other Contributions	$517,152	AllOtherContributionsAmt
Noncash Contributions	$62,889	NoncashContributionsAmt
Total Contributions	$1,125,731	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399	TotalRevenueColumnAmt
Exclusion	$399	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$209,304	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$522,329	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$263,255	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,951	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$62	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62	TotalRevenueColumnAmt
Exclusion	$62	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Change in cash surrender value life insurance	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,011	TotalRevenueColumnAmt
Exclusion	$20,011	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,011	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,092,252	TotalRevenueColumnAmt
Exclusion	$20,472	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,670	TotalAmt
Program Services	$233,743	ProgramServicesAmt
Management And General	$18,807	ManagementAndGeneralAmt
Fundraising	$16,120	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$389,384	TotalAmt
Program Services	$338,764	ProgramServicesAmt
Management And General	$27,256	ManagementAndGeneralAmt
Fundraising	$23,364	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,239	TotalAmt
Program Services	$24,794	ProgramServicesAmt
Management And General	$8,548	ManagementAndGeneralAmt
Fundraising	$1,897	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,227	TotalAmt
Program Services	$45,438	ProgramServicesAmt
Management And General	$3,655	ManagementAndGeneralAmt
Fundraising	$3,134	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$167	TotalAmt
Management And General	$167	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,470	TotalAmt
Program Services	$4,710	ProgramServicesAmt
Management And General	$2,260	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,552	TotalAmt
Program Services	$20,687	ProgramServicesAmt
Management And General	$6,790	ManagementAndGeneralAmt
Fundraising	$19,075	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,947	TotalAmt
Program Services	$32,947	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,488	TotalAmt
Program Services	$30,404	ProgramServicesAmt
Management And General	$9,310	ManagementAndGeneralAmt
Fundraising	$9,774	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,401	TotalAmt
Program Services	$31,381	ProgramServicesAmt
Management And General	$27,174	ManagementAndGeneralAmt
Fundraising	$2,846	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,952	TotalAmt
Program Services	$1,815	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$948	TotalAmt
Program Services	$569	ProgramServicesAmt
Management And General	$332	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and subscriptions	$11,977	$10,420	$719	$838
Uniforms	$1,861	$1,861
Program supplies	$9,278	$9,278

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$972,561	TotalAmt
Program Services	$786,811	ProgramServicesAmt
Management And General	$105,116	ManagementAndGeneralAmt
Fundraising	$80,634	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,811	BOYAmt
EOY	$109,465	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,135	BOYAmt
EOY	$6,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,926	BOYAmt
EOY	$318,315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$284	BOYAmt
EOY	$284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$202,571	BOYAmt
EOY	$210,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,558	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,257	BOYAmt
EOY	$4,305	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,984	BOYAmt
EOY	$649,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,747	BOYAmt
EOY	$2,256	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,024	BOYAmt
EOY	$13,618	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,989	BOYAmt
EOY	$70,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,760	BOYAmt
EOY	$86,410	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,558	BOYAmt
EOY	$346,046	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,656	BOYAmt
EOY	$210,859	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,010	BOYAmt
EOY	$6,010	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$443,224	BOYAmt
EOY	$562,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$572,984	BOYAmt
EOY	$649,325	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,691	ReconcilationRevenueExpnssAmt
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	false	FederalGrantAuditRequiredInd

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	$996,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,731	CurrentTaxYearAmt
Total	$5,088,333	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$996,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,125,731	CurrentTaxYearAmt
Total	$5,088,333	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$110,781	SubstantialContributorsTotAmt
Public Support Total170	$4,977,552	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399	CurrentTaxYearAmt
Total	$2,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,011	CurrentTaxYearAmt
Total	$120,369	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,210,965	TotalSupportAmt
Public Support CY170	0.95520	PublicSupportCY170Pct
Public Support PY170	0.94520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,666	BeginningYearBalanceAmt
Contributions	$373,678	ContributionsAmt
Other Expenditures	$285,475	OtherExpendituresAmt
End Year Balance	$236,869	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,827	BeginningYearBalanceAmt
Contributions	$211,000	ContributionsAmt
Other Expenditures	$127,161	OtherExpendituresAmt
End Year Balance	$148,666	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,718	BeginningYearBalanceAmt
Contributions	$190,971	ContributionsAmt
Other Expenditures	$205,862	OtherExpendituresAmt
End Year Balance	$64,827	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,411	BeginningYearBalanceAmt
Contributions	$215,414	ContributionsAmt
Other Expenditures	$216,107	OtherExpendituresAmt
End Year Balance	$79,718	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,375	BeginningYearBalanceAmt
Contributions	$227,445	ContributionsAmt
Other Expenditures	$196,409	OtherExpendituresAmt
End Year Balance	$80,411	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.89000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,967	OtherCostOrOtherBasisAmt
Depreciation	$20,574	DepreciationAmt
Book Value	$1,393	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,896	OtherCostOrOtherBasisAmt
Depreciation	$12,984	DepreciationAmt
Book Value	$2,912	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,305	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal income taxes
Accrued payroll	$29,671
Accrued payroll taxes	$4,033
Accrued paid time off	$23,046
Deferred rent	$13,629
Other accrued expenses	$157

Field	Value	IRS element (for citing)
Total Liability	$70,536	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,090,480	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,090,480	RevenueSubtotalAmt
Other Revenues Not Included	$1,772	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,772	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,092,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$970,789	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$970,789	ExpensesSubtotalAmt
Other Expenses Not Included	$1,772	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,772	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$972,561	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
V 4	The Organization has a board designated reserve of 20,000 permanently restricted net assets of 6,010 and temporarily restricted net assets of 210,859. The temporarily restricted net assets include pledges with an implied time restriction on pledges receivable and program restrictions that will be used for program expenditures in the subsequent year.
XI 4b	Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements.
XII 4b	Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Salud Phx/Tuc	Event1Nm
Gross Receipts Event1	$243,249	GrossReceiptsEvent1Amt
Charitable Contri Event1	$89,329	CharitableContriEvent1Amt
Gross Revenue Event1	$153,920	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$48,147	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$51,891	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,256	OtherDirectExpensesEvent1Amt
Event2	Unleash the Love Phx/Tuc	Event2Nm
Gross Receipts Event2	$394,096	GrossReceiptsEvent2Amt
Charitable Contri Event2	$394,096	CharitableContriEvent2Amt
Non Cash Prizes Event2	$2,360	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$20,368	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$42,472	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$23,466	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$94,288	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,904	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$55,384	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,404	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,048	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,000	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$5,598	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$731,633	GrossReceiptsTotalAmt
Charitable Contributions Tot	$522,329	CharitableContributionsTotAmt
Gross Revenue Total Events	$209,304	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$59,911	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,661	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$97,363	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$53,320	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,255	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,951	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event Auction items	210	$61,550	Cost or fair market value
Yes (X)	Supplies	3	$1,339	Cost or fair market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Board of Directors has directed review of the Form 990 to the Finance committee. The Finance committee reviewed the Form 990 and made a recommendation to the Board of Directors that the Form 990 be approved and filed. All members of the Board of Directors received a copy of the Form 990 for their review. Additionally, the outside CPA discusses the Form 990 with the Board of Directors at a meeting.
Form 990, Part VI, Section B, Line 12c	All officers and directors are required to annually review the organizations conflict of interest policy and sign an annual statement declaring any conflict of interest or lack thereof. Officers and directors self monitor throughout the year and disclose or recues themselves from any discussion or votes which involve conflicts of interest.
Form 990, Part VI, Section B, Line 15a	The Chief Executive Officers compensation is annually reviewed and approved by the Board of Directors. The Board of Directors uses data and statistics of executive compensation in similar organizations as a basis for comparison when considering the level of compensation for the Chief Executive Officer.
Form 990, Part VI, Section B, Line 15b	The compensation of other officers or top executives are annually reviewed and approved by the Chief Executive Officer and by the Board of Directors through the budget approval process. The Chief Executive Officer uses data and statistics of executive compensation in similar organizations as a basis for comparison and analysis when considering the level of compensation for top executives.
Form 990, Part VI, Section C, Line 19	The organization makes all public documents Form 1023, Form 990s and any public governing documents available to the public upon request at the organizations office during regular business hours.