YOUTH ON THEIR OWN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ON THEIR OWN (EIN 86-0644388)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201400419349300340
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T11:45:47-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBL CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5656 E Grant Rd Ste 200 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860644388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ON THEIR OWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 5202931136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa L Baker | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DEVRIES | Name |
| PTIN | P00748581 | PTIN |
| Phone | 5208863181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Terry Hlivko | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2314257 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.yoto.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Support the high school graduation AND CONTINUED SUCCESS of homeless YOUTH by providing financial assistance, basic human needs, and guidance. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1132581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1869379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1340 | InvestmentIncomePriorYear |
| Investment Income Current Year | -106642 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29578 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1180388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1823319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 385986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 637716 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 460391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 271135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 313238 | OtherExpensePriorYear |
| Other Expenses Current Year | 469039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 979683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1567146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 256173 | RevenuesLessExpensesCY |
| Total Assets BOY | 1266990 | TotalAssetsBOY |
| Total Assets EOY | 1803156 | TotalAssetsEOY |
| Total Liabilities BOY | 162063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 432934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1104927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1370222 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support the high school graduation AND CONTINUED SUCCESS of homeless YOUTH by providing financial assistance, basic human needs, and guidance. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1190123 | Expense |
| Grants | 637716 | Grants |
| Description | Program Accomplishments: 1137 youth enrolled in the YOTO program, compared to 708 in 2011-2012 Program in 128 schools, compared to 120 in 2011-2012 254 seniors graduated, compared to 188 in 2011-2012 | Description |
| Total Program Service Expense | 1190123 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the organization | NamePerson |
| Telephone Number | 5202931136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 N ALVERNON WAY | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Jane Stash | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Stewart | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stan Steinman | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ross Sheard | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Danita McMahon | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Laatsch | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathy Kang | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dr Bryan Foulk | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kara Festa | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dr Thomas Eyler | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Joseph Blair | |||||||
| Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sean Murray | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Terry Hlivko | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Teresa L Baker | |||||||
| Executive Dir. | 45.00 | 0.00 | 86500 | 0 | 4500 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86500 | TotalReportableCompFromOrg |
| Total Other Compensation | 4500 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 188270 | FundraisingEvents |
| Government Grants | 204815 | GovernmentGrants |
| All Other Contributions | 1476294 | AllOtherContributions |
| Noncash Contributions | 184566 | NoncashContributions |
| Total Contributions | 1869379 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4423 | TotalRevenueColumn |
| Exclusion | $4,423 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18237 | Securities |
| Other | 310391 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18416 | Securities |
| Other | 421277 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -179 | Securities |
| Other | -110886 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -111065 | TotalRevenueColumn |
| Exclusion | -$111,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111827 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188270 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51245 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60582 | TotalRevenueColumn |
| Exclusion | $60,582 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1823319 | TotalRevenueColumn |
| Exclusion | -$46,060 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637716 | Total |
| Program Services | 637716 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91000 | Total |
| Program Services | 68093 | ProgramServices |
| Management And General | 8435 | ManagementAndGeneral |
| Fundraising | 14472 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321198 | Total |
| Program Services | 240546 | ProgramServices |
| Management And General | 29233 | ManagementAndGeneral |
| Fundraising | 51419 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7942 | Total |
| Program Services | 5846 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
| Fundraising | 1102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40251 | Total |
| Program Services | 29631 | ProgramServices |
| Management And General | 5035 | ManagementAndGeneral |
| Fundraising | 5585 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12176 | Total |
| Program Services | 7899 | ProgramServices |
| Management And General | 2799 | ManagementAndGeneral |
| Fundraising | 1478 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50746 | Total |
| Program Services | 32923 | ProgramServices |
| Management And General | 11665 | ManagementAndGeneral |
| Fundraising | 6158 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31617 | Total |
| Program Services | 237 | ProgramServices |
| Fundraising | 31380 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65329 | Total |
| Program Services | 48224 | ProgramServices |
| Management And General | 7730 | ManagementAndGeneral |
| Fundraising | 9375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25876 | Total |
| Program Services | 17546 | ProgramServices |
| Management And General | 7873 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14495 | Total |
| Program Services | 8340 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3788 | Total |
| Program Services | 962 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13838 | Total |
| Program Services | 7605 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15097 | Total |
| Program Services | 14342 | ProgramServices |
| Management And General | 448 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16744 | Total |
| Program Services | 5359 | ProgramServices |
| Management And General | 11175 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Student events | 7329 | 6641 | 688 | |
| Postage and Shipping | 11914 | 2531 | 8658 | 725 |
| Printing and Publications | 20002 | 4808 | 14832 | 362 |
| In kind expenses | 164011 | 49098 | 110398 | 4515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16077 | Total |
| Program Services | 1776 | ProgramServices |
| Management And General | 3720 | ManagementAndGeneral |
| Fundraising | 10581 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567146 | Total |
| Program Services | 1190123 | ProgramServices |
| Management And General | 105888 | ManagementAndGeneral |
| Fundraising | 271135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294183 | BOY |
| EOY | 107738 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429794 | BOY |
| EOY | 843178 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36194 | BOY |
| EOY | 30202 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9170 | BOY |
| EOY | 31705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 680561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430044 | BOY |
| EOY | 642080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 72569 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66835 | BOY |
| EOY | 75684 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266990 | BOY |
| EOY | 1803156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13287 | BOY |
| EOY | 42390 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148776 | BOY |
| EOY | 390544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162063 | BOY |
| EOY | 432934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016964 | BOY |
| EOY | 1125918 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24847 | BOY |
| EOY | 177328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63116 | BOY |
| EOY | 66976 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104927 | BOY |
| EOY | 1370222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266990 | BOY |
| EOY | 1803156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 256173 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9122 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1869379 | CurrentTaxYear |
| Total | 5074423 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1869379 | CurrentTaxYear |
| Total | 5074423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194586 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4879837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4423 | CurrentTaxYear |
| Total | 10935 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5085358 | TotalSupport |
| Gross Receipts From Admissions Etc | 425503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68385 | BeginningOfYearBalance |
| Contributions | 2425 | Contributions |
| Investment Earnings Or Losses | 6877 | InvestmentEarningsOrLosses |
| Other Expenditures | 703 | OtherExpenditures |
| End Of Year Balance | 76984 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68317 | BeginningOfYearBalance |
| Contributions | 2750 | Contributions |
| Investment Earnings Or Losses | -881 | InvestmentEarningsOrLosses |
| Other Expenditures | 1801 | OtherExpenditures |
| End Of Year Balance | 68385 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121000 | OtherCostOrOtherBasis |
| Book Value | 121000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510399 | OtherCostOrOtherBasis |
| Depreciation | 9542 | Depreciation |
| Book Value | 500857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49162 | OtherCostOrOtherBasis |
| Depreciation | 28939 | Depreciation |
| Book Value | 20223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 642080 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2114982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9122 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 171655 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 180777 | RevenueNotRptdF990 |
| Revenue Subtotal | 1934205 | RevenueSubtotal |
| Other Revenues Not Included | -110886 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -110886 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1823319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1849687 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 171655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 110886 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 282541 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1567146 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1567146 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | LOSS ON DISPOSAL $110886 |
| Part X | Part X : FIN48 Footnote | In accordance with generally accepted accounting principles, YOTO holds no uncertain tax positions and, therefore, has no policy for evaluating them. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are held for use as restricted by donors. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOTT | NameOfEvent1 |
| Gross Receipts Event1 | 247332 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86712 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40471 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Tasting | NameOfEvent2 |
| Gross Receipts Event2 | 34195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9080 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25115 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6367 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18570 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18570 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 4407 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 300097 | GrossReceiptsTotal |
| Charitable Contributions Total | 188270 | CharitableContributionsTotal |
| Gross Revenue Total Events | 111827 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51245 | DirectExpenseSummaryEvents |
| Net Income Summary | 60582 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student special needs/stipends | TypeOfGrant |
| Number Of Recipients | 1137 | NumberOfRecipients |
| Amount Of Cash Grant | 637716 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | AUCTION ITEMS | 17 | 45427 |
| X | OFFICE FURN | 1 | 9240 |
| X | SPECIAL NEEDS | 106 | 129899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available to the general public upon request. 990s are published on the GuideStar website. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization's officers' salary is determined during a Board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization's conflict of interest policy is monitored and enforced by the Governance committee. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Committee will review and deliver a recommendation to the board. Any questions that arise from either the committee or the board will be directed to the tax preparer. |
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