LITERACY CONNECTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY CONNECTS (EIN 23-7047508)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349300810
- 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 | 2014-02-14T07:33:51-08:00 | 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 | 237047508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY CONNECTS | BusinessNameLine1 |
| Business Name Line2 | FKA LITERACY VOLUNTEERS OF TUCSON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITE | NameControl |
| Phone | 5208828006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 E SPEEDWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SYLVIA LEE | Name |
| Title | President | Title |
| Date Signed | 2014-02-13 | 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) |
|---|---|---|
| Name Of Principal Officer Person | SYLVIA LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 E SPEEDWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1375999 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LITERACYCONNECTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Connecting people of all ages to a world of opportunities through literacy and creative expression. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 1334 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1208816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1101086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 272965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1281 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1399845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1355401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1125229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 916257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 481638 | OtherExpensePriorYear |
| Other Expenses Current Year | 420422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1616867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1336679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -217022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18722 | RevenuesLessExpensesCY |
| Total Assets BOY | 598906 | TotalAssetsBOY |
| Total Assets EOY | 601569 | TotalAssetsEOY |
| Total Liabilities BOY | 75127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57160 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 523779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 544409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Connecting people of all ages to a world of opportunities through literacy and creative expression. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 510519 | Expense |
| Revenue | 218876 | Revenue |
| Description | LITERACY VOLUNTEERS OF TUCSON PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 328 VOLUNTEERS TUTORS DURING THE FISCAL YEAR. THESE TUTORS GAVE OVER 31,000 HOURS OF THEIR TIME TO TUTOR 2,141 ADULT LEARNERS AT NO CHARGE, IN ENGLISH LANGUAGE ACQUISITION OR BASIC LITERACY AT PUBLIC SITES AROUND TUCSON. SEE SCHEDULE O FOR MORE INFORMATION ON THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240244 | Expense |
| Revenue | 102859 | Revenue |
| Description | READING SEED (RS) HELPS CHILDREN IN PIMA COUNTY LEARN TO READ SO THEY CAN READ TO LEARN. RS RECRUITS AND TRAINS VOLUNTEER READING COACHES FROM THE COMMUNITY TO ASSIST CHILDREN READING BELOW GRADE LEVEL IN GRADES ONE THROUGH THREE, OFFERS A LENDING LIBRARY OF 6,491 BOOKS THAT MATCH STUDENTS INTERESTS WITH THEIR READING ABILITIES, AND DONATED 33,064 BOOKS FREE TO CHILDREN TO ENCOURAGE INDEPENDENT READING IN GRADES K THRU 3. 630 VOLUNTEER COACHES COACHED 1,307 K THRU 3 STUDENTS AT 93 ELEMENTARY SCHOOLS IN 9 SCHOOL DISTRICTS, 61% OF WHICH ARE TITLE I. SEE SCHEDULE O FOR MORE INFORMATION ON THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187691 | Expense |
| Revenue | 80359 | Revenue |
| Description | STORIES THAT SOAR IS A LITERACY AND PERFORMING ARTS PROGRAM THAT BRINGS CHILDRENS ORIGINAL STORIES TO LIFE THROUGH THE TALENTS OF PROFESSIONAL PERFORMERS. 6,360 STORIES WERE SUBMITTED BY CHILDREN OF WHICH 368 WERE PERFORMED DURING THE YEAR. SEE SCHEDULE O FOR MORE INFORMATION ON THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 92680 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1031134 | 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 | false | 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 | false | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 | false | QuidProQuoContributions |
| 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 | false | 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 | BETTY STAUFFER | NamePerson |
| Telephone Number | 5208828006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 E SPEEDWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 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 |
|---|---|---|---|---|---|---|---|
| RICK SMALL | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MELINDA CERVANTES | |||||||
| Chair Elect | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MEL COHEN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY COCHRAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTY CALANCHE | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| LILLIAN B THOMPSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JEANNE TAYLOR | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EVAN FELDHAUSEN | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| DANA PITT | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| CLIFF BOWMAN | |||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| BARB SMITH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SYLVIA LEE | |||||||
| Board Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| BETTY STAUFFER | |||||||
| Executive Dir. | 60.00 | 0.00 | 99000 | 0 | 18573 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99000 | TotalReportableCompFromOrg |
| Total Other Compensation | 18573 | 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 | 93574 | FundraisingEvents |
| Government Grants | 54560 | GovernmentGrants |
| All Other Contributions | 952952 | AllOtherContributions |
| Noncash Contributions | 19485 | NoncashContributions |
| Total Contributions | 1101086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS/TUTOR SERVICES | Description |
| Total Revenue Column | 272965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 272965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1948 | TotalRevenueColumn |
| Exclusion | $1,948 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 875 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -875 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -875 | TotalRevenueColumn |
| Exclusion | -$875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 93574 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19723 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19723 | TotalRevenueColumn |
| Exclusion | -$19,723 | 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 | 1355401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272965 | RelatedOrExemptFunctionIncome |
| Exclusion | -$18,650 | 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 | 0 | Total |
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 | 118573 | Total |
| Program Services | 88885 | ProgramServices |
| Management And General | 13239 | ManagementAndGeneral |
| Fundraising | 16449 | 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 | 676531 | Total |
| Program Services | 500803 | ProgramServices |
| Management And General | 82032 | ManagementAndGeneral |
| Fundraising | 93696 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10581 | Total |
| Program Services | 8465 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 1481 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36913 | Total |
| Program Services | 29530 | ProgramServices |
| Management And General | 2215 | ManagementAndGeneral |
| Fundraising | 5168 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73659 | Total |
| Program Services | 57905 | ProgramServices |
| Management And General | 8871 | ManagementAndGeneral |
| Fundraising | 6883 | 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 | 0 | Total |
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 | 72611 | Total |
| Program Services | 58089 | ProgramServices |
| Management And General | 4357 | ManagementAndGeneral |
| Fundraising | 10165 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30923 | Total |
| Program Services | 24739 | ProgramServices |
| Management And General | 1855 | ManagementAndGeneral |
| Fundraising | 4329 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119052 | Total |
| Program Services | 95252 | ProgramServices |
| Management And General | 7140 | ManagementAndGeneral |
| Fundraising | 16660 | 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 | 56822 | Total |
| Program Services | 48100 | ProgramServices |
| Management And General | 3093 | ManagementAndGeneral |
| Fundraising | 5629 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6464 | Total |
| Program Services | 5171 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35507 | Total |
| Program Services | 28406 | ProgramServices |
| Management And General | 2130 | ManagementAndGeneral |
| Fundraising | 4971 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15369 | Total |
| Program Services | 12295 | ProgramServices |
| Management And General | 922 | ManagementAndGeneral |
| Fundraising | 2152 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 12724 | 10179 | 764 | 1781 |
| LIBRARY PURCHASES | 13573 | 13573 | ||
| TRAINING AND TUTORS | 14505 | 11603 | 871 | 2031 |
| STIPENDS | 20437 | 20437 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22435 | Total |
| Program Services | 17702 | ProgramServices |
| Management And General | 2004 | ManagementAndGeneral |
| Fundraising | 2729 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336679 | Total |
| Program Services | 1031134 | ProgramServices |
| Management And General | 130516 | ManagementAndGeneral |
| Fundraising | 175029 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43474 | BOY |
| EOY | 146115 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221621 | BOY |
| EOY | 102939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116671 | BOY |
| EOY | 128373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88253 | BOY |
| EOY | 87276 | 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 | 4038 | BOY |
| EOY | 13980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106446 | BOY |
| EOY | 80986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15166 | BOY |
| EOY | 40398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 3237 | BOY |
| EOY | 1502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598906 | BOY |
| EOY | 601569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75127 | BOY |
| EOY | 57160 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75127 | BOY |
| EOY | 57160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334219 | BOY |
| EOY | 408836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186885 | BOY |
| EOY | 135573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523779 | BOY |
| EOY | 544409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598906 | BOY |
| EOY | 601569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18722 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1908 | 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 | 501334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1208816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101086 | CurrentTaxYear |
| Total | 4021199 | 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 | 501334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1208816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101086 | CurrentTaxYear |
| Total | 4021199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339056 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3682143 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1948 | CurrentTaxYear |
| Total | 13076 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25308 | CurrentTaxYearMinus3Years |
| Total | 25308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4059583 | TotalSupport |
| Public Support Pertcentage170 | 0.90700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76540 | 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 | 15166 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1859 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 392 | GrantsOrScholarships |
| Administrative Expenses | 175 | AdministrativeExpenses |
| End Of Year Balance | 16458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16236 | BeginningOfYearBalance |
| Grants Or Scholarships | 945 | GrantsOrScholarships |
| Administrative Expenses | 125 | AdministrativeExpenses |
| End Of Year Balance | 15166 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13012 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3449 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100 | GrantsOrScholarships |
| Administrative Expenses | 125 | AdministrativeExpenses |
| End Of Year Balance | 16236 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11662 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1827 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 352 | GrantsOrScholarships |
| Administrative Expenses | 125 | AdministrativeExpenses |
| End Of Year Balance | 13012 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15123 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2774 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 437 | GrantsOrScholarships |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 11662 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169279 | OtherCostOrOtherBasis |
| Depreciation | 151202 | Depreciation |
| Book Value | 18077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132705 | OtherCostOrOtherBasis |
| Depreciation | 95227 | Depreciation |
| Book Value | 37478 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97918 | OtherCostOrOtherBasis |
| Depreciation | 72487 | Depreciation |
| Book Value | 25431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80986 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1665909 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1908 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 308600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 310508 | RevenueNotRptdF990 |
| Revenue Subtotal | 1355401 | RevenueSubtotal |
| Total Revenue Per Form990 | 1355401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1645279 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 308600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 308600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1336679 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1336679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization is required to recognize, measure, classify, and disclose in the financial statements any uncertain tax positions taken or expected to be taken in the Organizations tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organizations tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Income from endowments may be used at the board's discretion. |
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 | ANNUAL BRKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 93574 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93574 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 19723 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 93574 | GrossReceiptsTotal |
| Charitable Contributions Total | 93574 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 19723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19723 | DirectExpenseSummaryEvents |
| Net Income Summary | -19723 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| NOTE REGARDING VOLUNTEER LABOR AND PART IX | PART IX, THE STATEMENT OF FUNCTIONAL EXPENSES, IS PREPARED ON THE GAAP BASIS AND THEREFORE FAILS TO ACCOUNT FOR THE VALUE OF VOLUNTEER LABOR. PROGRAM EXPENSES ARE KEPT VERY LOW DUE TO THE ORGANIZATION'S USE OF VOLUNTEERS TO DELIVER MOST OF THE PROGRAM'S TEACHING. VOLUNTEERS GAVE OVER 73,300 TEACHING AND PREPARATION HOURS DURING THE YEAR. THE INDEPENDENT SECTOR HAS SET $22.42 PER HOUR AS THE VALUE FOR VOLUNTEER HOURS IN ARIZONA. THIS MEANS THE WORK DONE BY VOLUNTEERS WAS WORTH APPROXIMATELY $1,643,000. WITH THIS AMOUNT ADDED TO THE ORANIZATIONS EXPENSES, THE PERCENTAGE OF THE ENTIRE BUDGET SPENT ON PROGRAMS IS 90%, WITH ONLY 4% AND 6% SPENT ON ADMINISTRATIVE AND FUNDRAISING FUNCTIONS, RESPECTIVELY. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ANNUAL RETURN IS AVAILABLE ON GUIDESTAR.ORG AND APPLICABLE INFORMATION IS AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ON AN ANNUAL BASIS THE BOARD REVIEWS SALARY COMPARABILITY DATA WHEN SETTING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED BY THE BOARD EACH YEAR. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization provided a draft of its Form 990 to its Finance Committee for review, and distributed the completed form to all members of the board of directors prior to filing. | Form 990, Part VI, Line 11b |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: | Form 990, Part III, Line 4d |
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