TEEN OUTREACH PREGNANCY SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TEEN OUTREACH PREGNANCY SERVICES (EIN 86-1005133)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201622289349306257
Schema version: 2015v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T16:23:30-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860550947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	R & A CPAS A PROFESSIONAL CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4542 E CAMP LOWELL STE 100	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	861005133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEEN OUTREACH PREGNANCY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEEN	BusinessNameControlTxt
Phone	5208882881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3024 E FT LOWELL ROAD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANEL LLOYD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5208882881	PhoneNum
Signature	2016-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID SAMER	PreparerPersonNm
PTIN	P00182147	PTIN
Phone	5208814900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAIME LEDESMA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3024 E FT LOWELL ROAD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,748,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEENOUTREACHAZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TEEN OUTREACH PREGNANCY SERVICES WILL PROVIDE TEEN-SPECIFIC PREGNANCY, CHILDBIRTH AND PARENTING EDUCATIONAL SUPPORT SO THE TEEN AND HER FAMILY CAN EXPERIENCE A POSITIVE OUTCOME.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,826,192	PYContributionsGrantsAmt
CY Contributions Grants	$1,747,005	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,178	PYInvestmentIncomeAmt
CY Investment Income	$1,110	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,827,370	PYTotalRevenueAmt
CY Total Revenue	$1,748,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,247,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,150,313	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,135	CYTotalFundraisingExpenseAmt
PY Other Expenses	$605,051	PYOtherExpensesAmt
CY Other Expenses	$594,116	CYOtherExpensesAmt
PY Total Expenses	$1,852,347	PYTotalExpensesAmt
CY Total Expenses	$1,744,429	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$612,181	TotalAssetsBOYAmt
Total Assets EOY	$638,134	TotalAssetsEOYAmt
Total Liabilities BOY	$102,748	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$509,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$513,119	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TEEN OUTREACH PREGNANCY SERVICES (TOPS) HAS HELPED SUPPORT OVER 7,000 ADOLESCENT FAMILIES SINCE WE BEGAN PROVIDING SERVICES IN 2000. TOPS BEGAN AS A SMALL OPERATION IN OUR EXECUTIVE DIRECTOR'S LIVING ROOM AND HAS GROWN TO EMPLOY 30 DEDICATED PROFESSIONALS THROUGHOUT FIVE OFFICES IN THREE ARIZONA COUNTIES (GILA, MARICOPA, AND PIMA). TOPS PROVIDES ADOLESCENTS ENROLLED IN OUR PROGRAM WITH HEALTHY PREGNANCY, CHILDBIRTH, AND PARENTING EDUCATION AND SUPPORT TO HELP IMPROVE HEALTH AND WELLNESS FOR ADOLESCENT FAMILIES. TOPS ALSO PROVIDES PRIMARY PREVENTION EDUCATION IN OUR EFFORT TO DECREASE THE INCIDENCE OF TEEN PREGNANCIES. DURING 2015, TOPS SERVED OVER 100 AT-RISK ADOLESCENTS IN OUR ARIZONA COMMUNITIES WITH ESSENTIAL HEALTH EDUCATION AND SUPPORTIVE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$476,821	ExpenseAmt
Desc	TOPS HEALTHY PREGNANCY PROGRAM - TOPS ENROLLED 345 NEW CLIENTS IN 2015 WITH AN ADDITIONAL 300 PARTICIPANTS ATTENDING CLASSES THAT DID NOT RECEIVED ADDED SUPPORTIVE SERVICES. TOPS POST-KNOWLEDGE MEASUREMENT SURVEYS INDICATED PROGRAM PARTICIPANTS SCORED AT LEAST AN 89.5% REGARDING HEALTHY PREGNANCY, DELIVERY, AND NEWBORN CARE AT COMPLETION OF PROGRAM. IN ADDITION, 91% OF NEW MOMS WERE BREASTFEEDING AT TIME OF DISCHARGE FROM HOSPITAL. TOPS DELIVERED 350 HEALTHY PREGNANCY AND CHILDBIRTH EDUCATION SESSIONS TO PREGNANT PROGRAM PARTICIPANTS DURING 2015. TOPS CONDUCTED 290 PREGNANCY TESTS DURING 2015, WITH 84 RESULTING IN A POSITIVE PREGNANCY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$476,821	ExpenseAmt
Desc	TOPS PROACTIVE PARENTING & TOPS DAD PROGRAMS - TOPS ENROLLED 167 NEW CLIENTS IN THESE PROGRAMS IN 2015. PROGRAM PARTICIPANTS SCORED AT LEAST 75% ON POST-KNOWLEDGE MEASUREMENT SURVEY REGARDING POSITIVE PARENTING PRACTICES, LITERACY, NUTRITION, SAFE SLEEPING HABITS, HOME SAFETY, AND HEALTHY RELATIONSHIPS AT COMPLETION OF PROGRAM. TOPS PROVIDED 749 PARENTING SESSIONS IN 2015. TOPS ALSO PROVIDED 350 SUPPORT GROUPS AND SPECIAL EVENTS FOR OUR YOUNG FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$476,820	ExpenseAmt
Desc	TOPS TEN - IN 2015, TOPS PROVIDED 33 CLASSES ON ESSENTIAL HEALTHY RELATIONSHIPS AND SAFE SEXUAL HEALTH EDUCATION, INCLUDING STI PREVENTION, TO APPROXIMATELY 70 STUDENTS IN CHARTER-SCHOOL CLASSROOMS IN PIMA COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,430,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA A PEDERSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5208882881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3024 E FT LOWELL ROAD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURA PEDERSEN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$104,227	$0	$3,058
BRIAN WOODS
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN DENNING
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAIME LEDESMA
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA BROST
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEEANN ARROYO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JANEL LLOYD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALICE WELLS
DIRECTOR	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,227	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,058	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LECROY & MILLIGAN ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 N FORBES BLVD SUITE 104	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85745	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM EVALUATION	ServicesDesc
Compensation	$247,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,668,686	GovernmentGrantsAmt
All Other Contributions	$78,319	AllOtherContributionsAmt
Total Contributions	$1,747,005	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110	TotalRevenueColumnAmt
Exclusion	$1,110	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,748,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,110	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$992,317	TotalAmt
Program Services	$804,124	ProgramServicesAmt
Management And General	$188,193	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,996	TotalAmt
Program Services	$127,063	ProgramServicesAmt
Management And General	$30,933	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,216	TotalAmt
Program Services	$258,500	ProgramServicesAmt
Management And General	$24,716	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,399	TotalAmt
Program Services	$20,187	ProgramServicesAmt
Fundraising	$16,212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,971	TotalAmt
Program Services	$10,750	ProgramServicesAmt
Management And General	$3,845	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,116	TotalAmt
Program Services	$116,387	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,587	TotalAmt
Program Services	$31,385	ProgramServicesAmt
Management And General	$2,984	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,070	TotalAmt
Management And General	$10,070	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,782	TotalAmt
Management And General	$1,782	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$18,521	$16,548	$1,497	$476
TELEPHONE	$17,618	$12,400	$5,218
PROGRAM SUPPLIES	$16,650	$16,650
REPAIRS	$15,713	$12,250	$2,963	$500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,473	TotalAmt
Program Services	$4,218	ProgramServicesAmt
Management And General	$4,902	ManagementAndGeneralAmt
Fundraising	$14,353	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,744,429	TotalAmt
Program Services	$1,430,462	ProgramServicesAmt
Management And General	$281,832	ManagementAndGeneralAmt
Fundraising	$32,135	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,402	BOYAmt
EOY	$302,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$232,297	BOYAmt
EOY	$233,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,866	BOYAmt
EOY	$94,456	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,080	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,616	BOYAmt
EOY	$7,546	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,181	BOYAmt
EOY	$638,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,659	BOYAmt
EOY	$30,525	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,089	BOYAmt
EOY	$94,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,748	BOYAmt
EOY	$125,015	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,030	BOYAmt
EOY	$464,011	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,403	BOYAmt
EOY	$49,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$509,433	BOYAmt
EOY	$513,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$612,181	BOYAmt
EOY	$638,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,686	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$1,587,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,206,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,183,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,826,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,747,005	CurrentTaxYearAmt
Total	$9,550,354	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,587,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,206,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,183,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,826,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,747,005	CurrentTaxYearAmt
Total	$9,550,354	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,550,354	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,110	CurrentTaxYearAmt
Total	$3,517	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Total	$1	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,553,872	TotalSupportAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,069	OtherCostOrOtherBasisAmt
Depreciation	$10,334	DepreciationAmt
Book Value	$5,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,011	OtherCostOrOtherBasisAmt
Depreciation	$34,200	DepreciationAmt
Book Value	$1,811	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,546	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL TAXES WITHHELD & ACCRUED	-$7,139
ACCRUED SALARIES & WAGES	$82,608
OTHER ACCRUED LIABILITIES	$19,021

Field	Value	IRS element (for citing)
Total Liability	$94,490	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,748,115	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,748,115	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,748,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,744,429	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,744,429	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,744,429	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2011 AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010, UNLESS SPECIFIC CONDITIONS ARE MET.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST PRINT & PROMOTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BRIAN WOODS, OWNER, IS PRESIDENT OF THE BOARD OF DIRECTORS.	RelationshipDescriptionTxt
Transaction	$17,396	TransactionAmt
Transaction	SOUTHWEST PRINT & PROMOTIONS PROVIDES MARKETING AND ADVERTISING FOR THE ORGANIZATION. HOWEVER, ANY JOB WITH AN ESTIMATED COST OF MORE THAN $500 IS PUT OUT FOR BID SO NOT ALL JOBS ARE AWARDED TO SOUTHWEST PRINT & PROMOTIONS.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CORPORATE OFFICES.
FORM 990, PART IX, LINE 11G	CONTRACT MONITORING: PROGRAM SERVICE EXPENSES 258,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,716.