YOUTH ON THEIR OWN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YOUTH ON THEIR OWN (EIN 86-0644388)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-04
IRS object ID
202620359349300522
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-02-04T11:22:24-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364538293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG KLEWER & RUDNER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14783 E CAMP LOWELL DRAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860644388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH ON THEIR OWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone5202931136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N COUNTRY CLUB RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SLATERPersonNm
Person TitleCEOPersonTitleTxt
Phone5202931136PhoneNum
Signature2026-01-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE S KLEWER CPAPreparerPersonNm
PTINP00343046PTIN
Phone5205450500PhoneNum
Preparation2026-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SLATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N COUNTRY CLUB RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,832,888GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOTO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionSUPPORT HS GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTYActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,451,831PYContributionsGrantsAmt
CY Contributions Grants$7,243,495CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$233,495PYInvestmentIncomeAmt
CY Investment Income$773,313CYInvestmentIncomeAmt
PY Other Revenue-$20,837PYOtherRevenueAmt
CY Other Revenue-$34,482CYOtherRevenueAmt
PY Total Revenue$5,664,489PYTotalRevenueAmt
CY Total Revenue$7,982,326CYTotalRevenueAmt
PY Grants And Similar Paid$2,218,885PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,688,131CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,325,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,307,427CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$623,281CYTotalFundraisingExpenseAmt
PY Other Expenses$1,078,259PYOtherExpensesAmt
CY Other Expenses$940,722CYOtherExpensesAmt
PY Total Expenses$5,622,750PYTotalExpensesAmt
CY Total Expenses$4,936,280CYTotalExpensesAmt
PY Revenues Less Expenses$41,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,046,046CYRevenuesLessExpensesAmt
Total Assets BOY$19,837,912TotalAssetsBOYAmt
Total Assets EOY$23,761,864TotalAssetsEOYAmt
Total Liabilities BOY$920,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$859,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,917,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,902,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED AND ENGAGED COMMUNITY MEMBERS. YOTO PRIMARILY SERVES YOUTH IN GRADES 6-12 WHO ATTEND SCHOOL IN PIMA COUNTY, ARE UNACCOMPANIED STUDENTS WHO ARE NOT LIVING WITH THEIR BIOLOGICAL OR ADOPTIVE PARENTS OR LEGAL GUARDIANS, AND ARE ON THEIR OWN THROUGH NO CHOICE OF THEIR OWN (FORCED TO LEAVE HOME). YOTO YOUTH ARE EXPERIENCING HOMELESSNESS (E.G., COUCH HOPPING, LIVING IN CAR, RV, OR ANY PLACE NOT MEANT FOR LONG-TERM HABITATION, ETC.) OR ARE SELF-SUPPORTING STUDENTS WHO PAY FOR THEIR OWN HOUSING AND MUST PROVIDE ALL THEIR OWN BASIC NEEDS. YOTO'S CHIEF FOCUS IS EDUCATION, SPECIFICALLY A HIGH SCHOOL DIPLOMA, AS A TOOL TO DISRUPT THE CYCLE OF POVERTY. GRADUATION RATES FOR YOUTH EXPERIENCING HOMELESSNESS ARE EXTREMELY LOW DUE TO THE STRESS OF MANAGING THEIR DAILY CIRCUMSTANCES. OVER 5,600 HOMELESS K-12 STUDENTS HAVEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,909,173ExpenseAmt
Grant$1,688,131GrantAmt
DescTHE MISSION OF YOTO IS TO SUPPORT THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. SERVICES ARE DESIGNED TO HELP MEET YOUTH'S BASIC NEEDS SO THEY CAN FOCUS LESS ON THEIR HOUSING INSTABILITY OR FOOD INSECURITY AND MORE ON IN-SCHOOL SUCCESS. GUIDANCE COUNSELORS AND SOCIAL WORKERS WITHIN 100+ AREA SCHOOLS VOLUNTEER THEIR TIME TO SERVE AS "YOTO LIAISONS" TO IDENTIFY POTENTIAL HOMELESS STUDENTS, HELP THEM ENROLL IN YOTO, AND PROVIDE ADDITIONAL SUPPORT TO THEM THROUGHOUT THE YEAR. SERVICES AVAILABLE TO YOTO PROGRAM PARTICIPANTS AT NO COST, INCLUDE: O ACADEMIC STIPENDS (UP TO 350/MONTH) BASED ON LEVEL OF NEED AND SCHOOL ATTENDANCE; FLEXIBLE STIPENDS (E.G., BASIC NEEDS FUNDING); GRADUATION AWARDS; SCHOLARSHIPS. O BASIC NEEDS MATERIAL SUPPORT (E.G., HYGIENE SUPPLIES, SHELF-STABLE FOOD, SCHOOL SUPPLIES, ETC.) VIA THE YOTO MINI-MALL AND OTHER PERSONAL NEEDS (E.G., DENTAL CLEANINGS, HAIRCUT VOUCHERS, ETC.). O TRANSPORTATION ASSISTANCE (E.G., UBER HEALTH RIDES AND TAXI FARES). O ONGOING ACADEMIC SUPPORT, INCLUDING COLLEGE AND CAREER GUIDANCE. O REFERRALS TO COMMUNITY PARTNERS FOR HOUSING, HEALTHCARE, AND OTHER UNMET NEEDS. BY PROVIDING ACCESS TO FINANCIAL ASSISTANCE, BASIC NEEDS ITEMS, AND ONE- ON-ONE GUIDANCE, YOTO GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. UNACCOMPANIED YOUTH EXPERIENCING HOMELESSNESS DEPEND ON SCHOOL-BASED SUPPORTS (TEACHERS/COUNSELORS, TUTORING, BREAKFAST/LUNCH SERVICES, ETC.) AND SOCIAL NETWORKS (FRIENDS, COACHES, TEAMMATES, ETC.) FOR POSITIVE EMOTIONAL SUPPORT, CONSISTENCY, AND TEMPORARY HOUSING CONNECTIONS. ACCOMPLISHMENTS IN OUR THREE LARGEST PROGRAM SERVICE AREAS INCLUDE: YOUTH FINANCIAL ASSISTANCE: HIGH SCHOOL STUDENTS CAN EARN A MONTHLY STIPEND OF UP TO 350 TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. YOUTH IN THE MOST UNSTABLE SITUATIONS (THOSE WHO ARE LIVING IN THEIR CAR, PARENTING, ETC.) CAN EARN THE HIGHEST STIPEND AMOUNT OF 350. TO RECEIVE A STIPEND, STUDENTS MUST MEET SCHOOL ATTENDANCE REQUIREMENTS. IN 2024-2025, 1,128,250 WAS INVESTED IN YOUTH ACADEMIC FINANCIAL ASSISTANCE. IN ADDITION, YOUTH WHO WERE FACING EVICTION OR STREET HOMELESSNESS EARNED 38,835 THROUGH OUR DIRECT CASH TRANSFERS AS PREVENTION(DCT-P) PROGRAM. BASIC NEEDS: YOTO YOUTH ARE PROVIDED ACCESS TO FREE BASIC NEEDS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO MINI-MALL. UBER HEALTH RIDES AND TAXI RIDES ARE ALSO PROVIDED TO ELIMINATE TRANSPORTATION BARRIERS FOR STUDENTS ATTENDING YOTO WORKSHOPS, SCHOOL, AND WORK. IN 2024-2025, YOTO YOUTH VISITED THE ON-SITE MINI MALL 3,005 TIMES AND YOTO DISTRIBUTED 179,643 BASIC NEEDS ITEMS TO PROGRAM PARTICIPANTS. IN ADDITION, YOTO DISTRIBUTED, 174 CAP AND GOWN STIPENDS, 32 DENTAL SERVICES THROUGH A PARTNERSHIP WITH MARTIN TAYLOR DENTISTRY, 112 HAIRCUT VOUCHERS, 22 NEW HOME KITS THROUGH A PARTNERSHIP WITH VIVA PIMA, 177 UBER AND TAXI RIDES, 19 DONATED BIKES THROUGH EL TOUR DE TUCSON AND 39 LAPTOPS. ONGOING PARTNERSHIPS IN FY25 ENABLED YOTO TO PROVIDE 11 GENDER AFFIRMING PRODUCTS TO TRANS YOTO YOUTH (PARTNERSHIP WITH VALIDUSA), 798 FRESH MEAL KITS (PARTNERSHIP WITH THE TUCSON FAMILY FOOD PROJECT), 2,056 1-GALLON BAGS OF PET FOOD (PARTNERSHIP WITH CODY'S FRIENDS), AND 1,987 PAIRS OF SOCKS (PARTNERSHIP WITH BOMBAS). GUIDANCE: BECAUSE YOTO YOUTH ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOTO PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO SERVES AS AN ADVOCATE FOR YOUNG PEOPLE WHEN THEY NEED SUPPORT NAVIGATING SERVICES AND SYSTEMS. YOTO'S SCHOOLS PROGRAM COORDINATORS ARE VITAL TO YOUTH ENGAGEMENT IN SERVICES AND HELPING STUDENTS STAY IN SCHOOL. ALUMNI PROGRAM COORDINATORS PROVIDE WORKSHOPS TO SUPPORT YOUTH'S POST-SECONDARY PLANS. IN FY25, 62 YOUTH PARTICIPATED IN A FAFSA WORKSHOP, 20 YOUTH ATTENDED A RESUME WORKSHOP, 23 YOUTH ATTENDED THE PIMA FOR YOTO EVENT, WHICH IS A COLLABORATION BETWEEN YOTO, PIMA COMMUNITY COLLEGE, EARN TO LEARN, AND PIMA COUNTY ONE STOP. IN FISCAL YEAR 2025, A TOTAL OF 1,459 YOUTH WERE ENROLLED IN YOTO THROUGHOUT THE YEAR. IN FY25, 78% OF YOTO YOUTH REPORTED THAT GUIDANCE GIVEN BY YOTO SUPPORTED THEM IN ACHIEVING THEIR GOALS AND 94% FELT WELCOMED WHEN THEY VISITED THE MINI MALL. YOTO SCHOOL LIAISONS ARE SCHOOL COUNSELORS, SOCIAL WORKERS, AND OTHER KEY SCHOOL STAFF AT EACH OF THE SCHOOLS IN PIMA COUNTY. IN ADDITION TO THEIR PAID ROLES AT SCHOOL SITES, THESE INDIVIDUALS ALSO VOLUNTEER TO HELP FACILITATE THE YOTO PROGRAM ON THEIR CAMPUS. 54.2% OF YOTO LIAISONS HAD AN AVERAGE BETWEEN 2-10 HOURS OF VOLUNTEER HOURS.Desc
Total Program Service Expenses$3,909,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH ON THEIR OWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202931136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 N COUNTRY CLUB RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE MAXWELL
PRESIDENT1.92Yes (X)Yes (X)$0$0$0
ALLEN KINNISON
PRESIDENT EL1.58Yes (X)Yes (X)$0$0$0
MARK PAPOCCIA
TREASURER1.58Yes (X)Yes (X)$0$0$0
PAOLA PONCE
SECRETARY0.81Yes (X)Yes (X)$0$0$0
JOEL BROWN
MEMBER0.38Yes (X)$0$0$0
ERIC DUPREE
MEMBER0.79Yes (X)$0$0$0
RAGAN EDWARDS
MEMBER0.67Yes (X)$0$0$0
JUSTIN FRAGO
MEMBER0.36Yes (X)$0$0$0
TASHA GAMEZ
MEMBER0.94Yes (X)$0$0$0
MONICA KERN
MEMBER0.60Yes (X)$0$0$0
AMANDA KIPPERT
MEMBER0.91Yes (X)$0$0$0
LINDA MONTES COTA
MEMBER1.35Yes (X)$0$0$0
ANAHI ORTIZ
MEMBER0.50Yes (X)$0$0$0
CORI RODRIGUEZ
MEMBER0.34Yes (X)$0$0$0
JULIE STEVENSON
MEMBER0.77Yes (X)$0$0$0
STEPHANIE FRIEND
MEMBER1.33Yes (X)$0$0$0
NANCY LESLIE
MEMBER2.96Yes (X)$0$0$0
ANGEL PHOLPHIBOUN
MEMBER1.04Yes (X)$0$0$0
ELAINE BABCOCK
IMMEDIATE PA1.61Yes (X)Yes (X)$0$0$0
ELIZABETH SLATER
CEO40.00Yes (X)$152,991$0$12,094
TODD BROWN
CFO40.00Yes (X)$77,538$0$10,770
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,529TotalReportableCompFromOrgAmt
Total Other Compensation$22,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$24,320FundraisingAmt
Government Grants$255,246GovernmentGrantsAmt
All Other Contributions$6,963,929AllOtherContributionsAmt
Noncash Contributions$110,322NoncashContributionsAmt
Total Contributions$7,243,495TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,620TotalRevenueColumnAmt
Exclusion$244,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,327,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,799,007SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$528,693SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,693TotalRevenueColumnAmt
Exclusion$528,693ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,066FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,555FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,489TotalRevenueColumnAmt
Exclusion-$38,489ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,007TotalRevenueColumnAmt
Exclusion$4,007ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,007OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,982,326TotalRevenueColumnAmt
Exclusion$738,831ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$16,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,671,931TotalAmt
Program Services$1,671,931ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$261,523TotalAmt
Program Services$68,389ProgramServicesAmt
Management And General$118,730ManagementAndGeneralAmt
Fundraising$74,404FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,574,083TotalAmt
Program Services$1,204,143ProgramServicesAmt
Management And General$89,867ManagementAndGeneralAmt
Fundraising$280,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,021TotalAmt
Program Services$46,934ProgramServicesAmt
Management And General$9,523ManagementAndGeneralAmt
Fundraising$11,564FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,666TotalAmt
Program Services$177,100ProgramServicesAmt
Management And General$35,933ManagementAndGeneralAmt
Fundraising$43,633FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,134TotalAmt
Program Services$101,522ProgramServicesAmt
Management And General$20,599ManagementAndGeneralAmt
Fundraising$25,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,664TotalAmt
Management And General$5,664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Management And General$26,100ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,654TotalAmt
Management And General$45,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,845TotalAmt
Program Services$105,155ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$24,980FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,587TotalAmt
Program Services$7,100ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$41,423FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$308,575TotalAmt
Program Services$234,643ProgramServicesAmt
Management And General$6,785ManagementAndGeneralAmt
Fundraising$67,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,099TotalAmt
Program Services$52,027ProgramServicesAmt
Management And General$6,987ManagementAndGeneralAmt
Fundraising$11,085FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,440TotalAmt
Program Services$8,553ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,321TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,368TotalAmt
Program Services$116,524ProgramServicesAmt
Management And General$8,143ManagementAndGeneralAmt
Fundraising$13,701FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,599TotalAmt
Program Services$29,337ProgramServicesAmt
Management And General$3,087ManagementAndGeneralAmt
Fundraising$5,175FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$40,287$25,160$9,296$5,831
DUES AND SUBSCRIPTIONS$32,674$17,543$2,834$12,297
TRAINING AND EDUCATION$22,130$14,717$3,808$3,605
STUDENT EVENTS$6,669$6,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,276TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,936,280TotalAmt
Program Services$3,909,173ProgramServicesAmt
Management And General$403,826ManagementAndGeneralAmt
Fundraising$623,281FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$824,286BOYAmt
EOY$2,567,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,259BOYAmt
EOY$1,138,527EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,222BOYAmt
EOY$22,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,654BOYAmt
EOY$4,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,837,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,491,393BOYAmt
EOY$3,363,841EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,285,938BOYAmt
EOY$14,795,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,012,160BOYAmt
EOY$1,868,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,837,912BOYAmt
EOY$23,761,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$920,473BOYAmt
EOY$859,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$920,473BOYAmt
EOY$859,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,654,613BOYAmt
EOY$11,275,863EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,262,826BOYAmt
EOY$11,626,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,917,439BOYAmt
EOY$22,902,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,837,912BOYAmt
EOY$23,761,864EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,046,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$498,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$440,375OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,229,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,959,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,664,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,451,831CurrentTaxYearMinus1YearAmt
Current Tax Year$7,267,815CurrentTaxYearAmt
Total$27,572,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,229,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,959,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,664,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,451,831CurrentTaxYearMinus1YearAmt
Current Tax Year$7,267,815CurrentTaxYearAmt
Total$27,572,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$481,581SubstantialContributorsTotAmt
Public Support Total170$27,091,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,979CurrentTaxYearMinus1YearAmt
Current Tax Year$244,620CurrentTaxYearAmt
Total$750,833TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,581CurrentTaxYearMinus1YearAmt
Current Tax Year$17,073CurrentTaxYearAmt
Total$146,209TotalAmt
FieldValueIRS element (for citing)
Total Support$28,469,834TotalSupportAmt
Gross Receipts Rltd Activities$2,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95160PublicSupportCY170Pct
Public Support PY1700.97590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENT GROSS RECEIPTS 107,995 INVENTORY SALES 0 MISCELLANEOUS INCOME 38,214ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,692,160BeginningYearBalanceAmt
Contributions$350,947ContributionsAmt
Investment Earnings Or Losses$1,063,988InvestmentEarningsOrLossesAmt
Other Expenditures$695,731OtherExpendituresAmt
End Year Balance$10,411,364EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,291,648BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$3,398,396InvestmentEarningsOrLossesAmt
Other Expenditures$1,384OtherExpendituresAmt
End Year Balance$9,692,160EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,156,640BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses$127,134InvestmentEarningsOrLossesAmt
Other Expenditures$1,126OtherExpendituresAmt
End Year Balance$6,291,648EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,202,714BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$28,974InvestmentEarningsOrLossesAmt
Other Expenditures$22,100OtherExpendituresAmt
End Year Balance$6,156,640EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,078,531BeginningYearBalanceAmt
Contributions$90,636ContributionsAmt
Investment Earnings Or Losses$35,414InvestmentEarningsOrLossesAmt
Other Expenditures$1,867OtherExpendituresAmt
End Year Balance$6,202,714EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99510PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00490TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,019OtherCostOrOtherBasisAmt
Book Value$357,019BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,001,025OtherCostOrOtherBasisAmt
Depreciation$128,249DepreciationAmt
Book Value$2,872,776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,181OtherCostOrOtherBasisAmt
Depreciation$64,469DepreciationAmt
Book Value$100,712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,088OtherCostOrOtherBasisAmt
Depreciation$280,754DepreciationAmt
Book Value$33,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,363,841TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST CHARITABLE REMAINDER TRUST$1,272,646
INTEREST IN FUNDS HELD BY OTHERS$596,334
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,868,980TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,927,114TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$498,512NetUnrealizedGainsInvstAmt
Other Revenue$491,930OtherRevenueAmt
Revenue Not Reported$990,442RevenueNotReportedAmt
Revenue Subtotal$7,936,672RevenueSubtotalAmt
Investment Expenses Not Incld$45,654InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$45,654RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,982,326TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,905,144TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,518OtherExpensesIncludedAmt
Expenses Not Reported$14,518ExpensesNotReportedAmt
Expenses Subtotal$4,890,626ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,654InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$45,654ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,936,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE HELD FOR USE AS RESTRICTED BY DONORS.
SCHEDULE D, PAGE 3, PART XYOTO'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST 440,375 DIRECT DONOR BENEFIT 51,555
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT DONOR BENEFIT 14,518

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$37,386GrossReceiptsEvent1Amt
Charitable Contri Event1$24,320CharitableContriEvent1Amt
Gross Revenue Event1$13,066GrossRevenueEvent1Amt
Rent Facility Costs Event1$28,690RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$22,865OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,386GrossReceiptsTotalAmt
Charitable Contributions Tot$24,320CharitableContributionsTotAmt
Gross Revenue Total Events$13,066GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$28,690RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$22,865OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,555DirectExpenseSummaryEventsAmt
Net Income Summary-$38,489NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TUCSON FAMILY FOOD PROJECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 E 14TH STAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Recipient EIN863452842RecipientEIN
Cash Grant$10,000CashGrantAmt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP221$85,849FMV
SPECIAL NEEDS/STIPEND2381$1,540,932FMV
BASIC FINANCIAL SUPPORT302$45,150FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPART I, LINE 2: ALL GRANT/SCHOLARSHIP REQUESTS WITH SUPPORTING DOCUMENTATION ARE APPROVED BY THE PROGRAM MANAGER AND CEO PRIOR TO DISBURSEMENTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH SLATERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$141,491BaseCompensationFilingOrgAmt
Bonus Filing Organization$11,500BonusFilingOrganizationAmount
Deferred Compensation Flng Org$6,120DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,974NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$165,085TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FOOD & OTHER3$107,273
Yes (X)GIFT CARDS1$3,049
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONYOUTH ON THEIR OWN SUPPORTS THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. OUR VISION IS THAT YOUNG PEOPLE ON THEIR OWN ARE EMPOWERED AND ENGAGED COMMUNITY MEMBERS. YOTO PRIMARILY SERVES YOUTH IN GRADES 6-12 WHO ATTEND SCHOOL IN PIMA COUNTY, ARE UNACCOMPANIED STUDENTS WHO ARE NOT LIVING WITH THEIR BIOLOGICAL OR ADOPTIVE PARENTS OR LEGAL GUARDIANS, AND ARE ON THEIR OWN THROUGH NO CHOICE OF THEIR OWN (FORCED TO LEAVE HOME). YOTO YOUTH ARE EXPERIENCING HOMELESSNESS (E.G., COUCH HOPPING, LIVING IN CAR, RV, OR ANY PLACE NOT MEANT FOR LONG-TERM HABITATION, ETC.) OR ARE SELF-SUPPORTING STUDENTS WHO PAY FOR THEIR OWN HOUSING AND MUST PROVIDE ALL THEIR OWN BASIC NEEDS. YOTO'S CHIEF FOCUS IS EDUCATION, SPECIFICALLY A HIGH SCHOOL DIPLOMA, AS A TOOL TO DISRUPT THE CYCLE OF POVERTY. GRADUATION RATES FOR YOUTH EXPERIENCING HOMELESSNESS ARE EXTREMELY LOW DUE TO THE STRESS OF MANAGING THEIR DAILY CIRCUMSTANCES. OVER 5,600 HOMELESS K-12 STUDENTS HAVE BEEN IDENTIFIED IN PIMA COUNTY. WITHOUT THE STABILITY OF A HOME AND SUPPORT OF A FAMILY, YOUTH EXPERIENCING HOMELESSNESS FACE UNIQUE BARRIERS TO EDUCATION SUCH AS THE INABILITY TO MEET SCHOOL ENROLLMENT REQUIREMENTS, HIGH MOBILITY/INSTABILITY, LACK OF TRANSPORTATION, POOR HEALTH, FATIGUE, AND HUNGER. WHEN THESE CHALLENGES ARE NOT ADDRESSED, YOUTH ARE UNABLE TO ENROLL IN OR ATTEND SCHOOL, PREVENTING THEM FROM OBTAINING THE EDUCATION THAT IS BOTH THEIR LEGAL RIGHT AND THEIR BEST HOPE FOR ESCAPING POVERTY. YOTO PARTICIPANTS WHO GRADUATE HIGH SCHOOL (YOTO ALUMNI) CONTINUE TO RECEIVE BASIC NEEDS ASSISTANCE TO SUPPORT THEIR TRANSITION INTO ADULTHOOD AND SELF-RELIANCE. POST-HIGH SCHOOL, YOTO SUPPORTS YOUNG ADULTS IN PLANNING FOR CAREER OR COLLEGE AND ACCESSING AVAILABLE COMMUNITY-BASED SERVICES.
FORM 990ACADEMIC STIPEND: IN FY25, YOTO YOUTH PARTICIPATED IN THE ACADEMIC STIPEND AT A RATE OF 89.4%. FOR YOUTH IN THE MOST CHALLENGING LIVING SITUATIONS, SUCH AS COUCH SURFING, THE ACADEMIC STIPEND HELPED IMPROVE THEIR ATTENDANCE. 76% OF YOTO YOUTH EARNED THEIR FULL ACADEMIC STIPEND FOR ATTENDING SCHOOL 85% OR MORE OF THE TIME. PROGRAM PARTICIPANT SNAPSHOT: YOTO SERVED 1,459 STUDENTS DURING THE 2024-2025 SCHOOL YEAR, 271 OF WHICH GRADUATED HIGH SCHOOL AND RECEIVED THEIR DIPLOMA. THE OVERALL YOTO HIGH SCHOOL SENIOR GRADUATION RATE FOR FY25 WAS 89%. YOTO DISTRIBUTED OVER 1,173,400 IN FINANCIAL SUPPORT THROUGH 5,935 EDUCATIONAL STIPENDS AND 301 BASIC NEEDS STIPENDS (WE STOPPED GIVING SCHOOLS YOUTH BASIC NEEDS STIPENDS IN FISCAL YEAR 2025). A TOTAL OF 6,236 BASIC NEEDS TRANSACTIONS WERE DELIVERED. YOTO PARTICIPANTS RELY ON YOTO SERVICES TO SUPPORT THEM THROUGHOUT HIGH SCHOOL: 88% OF YOTO YOUTH REPORT THAT YOTO PROGRAM COORDINATORS HELPED THEM ACHIEVE THEIR GOAL OF HIGH SCHOOL GRADUATION AND 89% OF SCHOOL PROGRAM SURVEY PARTICIPANTS WHO INDICATED DROPPING OUT OF HIGH SCHOOL REPORT THAT YOTO'S SUPPORT MADE IT POSSIBLE FOR THEM TO REENROLL IN HIGH SCHOOL AND EARN THEIR DIPLOMA. YOTO ALUMNI RELY ON GUIDANCE TO HELP THEM NAVIGATE POST-SECONDARY PROGRAMS: 78% OF YOTO SENIORS WHO HAD A POST-SECONDARY PLAN REPORT THAT YOTO HELPED GUIDE THEM ON THEIR PATH. YOTO YOUTH DEMOGRAPHICS: -91% RESIDE WITHIN CITY OF TUCSON LIMITS, 9% IN RURAL AREAS. -TOP SCHOOL DISTRICTS REPRESENTED: 31% ATTEND TUCSON UNIFIED SCHOOL DISTRICT, 13% SUNNYSIDE SCHOOL DISTRICT, AND 27% ATTEND A CHARTER SCHOOL. -52% ATTEND TRADITIONAL SCHOOL PROGRAMS, 25% ATTEND ALTERNATIVE OR CREDIT RECOVERY PROGRAMS. -TOP 5 REASONS YOTO YOUTH ARE ON THEIR OWN: (1) 37% TOXIC AND UNSAFE CONFLICT WITH PARENTS; (2) 24% POVERTY, PARENTS COULD NOT AFFORD SHELTER; (3) 22% PARENTAL SUBSTANCE USE; (4) 20% PARENTAL MENTAL HEALTH ISSUES; (5) 19% YOUTH DID NOT FEEL SAFE LIVING IN PARENTS' HOME. 54% OF YOTO YOUTH SELECT TWO OR MORE REASONS. -24% OF YOTO YOUTH WORK. - 9% OF YOTO YOUTH HAVE THEIR OWN CHILDREN AND 13% OF YOTO YOUTH REPORT BEING RESPONSIBLE FOR CARING FOR SOMEONE WHO IS NOT THEIR CHILD, SUCH AS SIBLINGS. -26% OF YOTO YOUTH ARE MULTI-LINGUAL. -THE AVERAGE AGE OF YOTO YOUTH IS 18 YEARS OLD. -81% OF YOTO YOUTH ARE BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR). -61% ARE FEMALE IDENTIFIED, 37% ARE MALE IDENTIFIED, AND 1.4% ARE GENDER NON-CONFORMING OR TRANS. -24% ARE LGBTQ+.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP IN THE FOLLOWING WAYS: 1. DONATION CENTER: GREETING DONORS AND GUESTS, RECORDING INCOMING DONATIONS, MAKING PHONE CALLS, RECEIVING DONATIONS, ANSWERING QUESTIONS, WRITING THANK YOU NOTES, AND OTHER ADMIN TASKS. WEEKLY FOUR-HOUR SHIFTS. 2. MINI MALL: ORDER FULFILLMENT: HELP STOCK FOOD AND HYGIENE ITEMS, AND HELP MAINTAIN INVENTORY IN BOTH THE PROCESSING ROOM AND MINI MALL AREA. THEY ALSO PACKAGE ORDERS THAT WE RECEIVE FROM STUDENTS THROUGH AN ONLINE PORTAL. WEEKLY, FOUR-HOUR SHIFTS. 3. CARING COURIER: YOTO WORKS CLOSELY WITH 100+ SCHOOLS IN PIMA COUNTY. CARING COURIERS SUPPORT OUR MISSION BY DISTRIBUTING BASIC NEEDS TO STUDENTS WHO ARE UNABLE TO VISIT THE MINI MALL. AVAILABILITY ON WEDNESDAYS, PROOF OF CURRENT AUTO INSURANCE AND DRIVER'S LICENSE, AND A CLEAN DRIVING RECORD ARE REQUIRED. 4. PHOTOGRAPHERS: TAKE PROFESSIONAL PHOTOS OF YOUTH GRADUATING HIGH SCHOOL. 5. SCHOOL LIAISONS: WORK TO ENROLL STUDENTS IN YOTO AND THEN HELP STUDENTS TO PARTICIPATE IN YOTO PROGRAMS. ONGOING GROUP VOLUNTEER OPPORTUNITIES: - SNACK PACKS: SNACKS ARE DIVIDED INTO GROUPS AND PACKED INTO SMALL BOXES THAT ARE THEN DECORATED BY VOLUNTEERS. STUDENTS CAN ORDER THESE THROUGH THE ONLINE PORTAL OR GRAB THEM AT THE MINI MALL. - KIT PACKAGING: LARGER DONATIONS SUCH AS LAUNDRY PODS AND SCHOOL SUPPLIES ARE DIVIDED INTO SMALLER PORTIONS BY VOLUNTEERS IN ORDER TO PROVIDE MORE STUDENTS WITH ESSENTIAL ITEMS. - MENSTRUAL PRODUCT PACKAGING: FEMININE HYGIENE PRODUCTS ARE SORTED BY VOLUNTEER GROUPS INTO REUSABLE BAGS. - NOTE-WRITING PROJECT: YEAR-ROUND, MOTIVATIONAL NOTES ARE THOUGHTFULLY HANDWRITTEN AND DECORATED BY VOLUNTEERS TO INSPIRE OUR STUDENTS TO KEEP TRYING THEIR BEST. THESE NOTES ARE PLACED WITH THEIR ORDERS.
FORM 990, PAGE 2, PART III, LINE 4ATHE MISSION OF YOTO IS TO SUPPORT THE HIGH SCHOOL GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY. SERVICES ARE DESIGNED TO HELP MEET YOUTH'S BASIC NEEDS SO THEY CAN FOCUS LESS ON THEIR HOUSING INSTABILITY OR FOOD INSECURITY AND MORE ON IN-SCHOOL SUCCESS. GUIDANCE COUNSELORS AND SOCIAL WORKERS WITHIN 100+ AREA SCHOOLS VOLUNTEER THEIR TIME TO SERVE AS "YOTO LIAISONS" TO IDENTIFY POTENTIAL HOMELESS STUDENTS, HELP THEM ENROLL IN YOTO, AND PROVIDE ADDITIONAL SUPPORT TO THEM THROUGHOUT THE YEAR. SERVICES AVAILABLE TO YOTO PROGRAM PARTICIPANTS AT NO COST, INCLUDE: O ACADEMIC STIPENDS (UP TO 350/MONTH) BASED ON LEVEL OF NEED AND SCHOOL ATTENDANCE; FLEXIBLE STIPENDS (E.G., BASIC NEEDS FUNDING); GRADUATION AWARDS; SCHOLARSHIPS. O BASIC NEEDS MATERIAL SUPPORT (E.G., HYGIENE SUPPLIES, SHELF-STABLE FOOD, SCHOOL SUPPLIES, ETC.) VIA THE YOTO MINI-MALL AND OTHER PERSONAL NEEDS (E.G., DENTAL CLEANINGS, HAIRCUT VOUCHERS, ETC.). O TRANSPORTATION ASSISTANCE (E.G., UBER HEALTH RIDES AND TAXI FARES). O ONGOING ACADEMIC SUPPORT, INCLUDING COLLEGE AND CAREER GUIDANCE. O REFERRALS TO COMMUNITY PARTNERS FOR HOUSING, HEALTHCARE, AND OTHER UNMET NEEDS. BY PROVIDING ACCESS TO FINANCIAL ASSISTANCE, BASIC NEEDS ITEMS, AND ONE- ON-ONE GUIDANCE, YOTO GIVES YOUTH WHO ARE EXPERIENCING HOMELESSNESS THE TOOLS AND SUPPORT THEY NEED TO GRADUATE FROM HIGH SCHOOL AND REACH THEIR GOALS. UNACCOMPANIED YOUTH EXPERIENCING HOMELESSNESS DEPEND ON SCHOOL-BASED SUPPORTS (TEACHERS/COUNSELORS, TUTORING, BREAKFAST/LUNCH SERVICES, ETC.) AND SOCIAL NETWORKS (FRIENDS, COACHES, TEAMMATES, ETC.) FOR POSITIVE EMOTIONAL SUPPORT, CONSISTENCY, AND TEMPORARY HOUSING CONNECTIONS. ACCOMPLISHMENTS IN OUR THREE LARGEST PROGRAM SERVICE AREAS INCLUDE: YOUTH FINANCIAL ASSISTANCE: HIGH SCHOOL STUDENTS CAN EARN A MONTHLY STIPEND OF UP TO 350 TO INCENTIVIZE SCHOOL PARTICIPATION AND ATTENDANCE. YOUTH IN THE MOST UNSTABLE SITUATIONS (THOSE WHO ARE LIVING IN THEIR CAR, PARENTING, ETC.) CAN EARN THE HIGHEST STIPEND AMOUNT OF 350. TO RECEIVE A STIPEND, STUDENTS MUST MEET SCHOOL ATTENDANCE REQUIREMENTS. IN 2024-2025, 1,128,250 WAS INVESTED IN YOUTH ACADEMIC FINANCIAL ASSISTANCE. IN ADDITION, YOUTH WHO WERE FACING EVICTION OR STREET HOMELESSNESS EARNED 38,835 THROUGH OUR DIRECT CASH TRANSFERS AS PREVENTION(DCT-P) PROGRAM. BASIC NEEDS: YOTO YOUTH ARE PROVIDED ACCESS TO FREE BASIC NEEDS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, AND SCHOOL SUPPLIES AT THE YOTO MINI-MALL. UBER HEALTH RIDES AND TAXI RIDES ARE ALSO PROVIDED TO ELIMINATE TRANSPORTATION BARRIERS FOR STUDENTS ATTENDING YOTO WORKSHOPS, SCHOOL, AND WORK. IN 2024-2025, YOTO YOUTH VISITED THE ON-SITE MINI MALL 3,005 TIMES AND YOTO DISTRIBUTED 179,643 BASIC NEEDS ITEMS TO PROGRAM PARTICIPANTS. IN ADDITION, YOTO DISTRIBUTED, 174 CAP AND GOWN STIPENDS, 32 DENTAL SERVICES THROUGH A PARTNERSHIP WITH MARTIN TAYLOR DENTISTRY, 112 HAIRCUT VOUCHERS, 22 NEW HOME KITS THROUGH A PARTNERSHIP WITH VIVA PIMA, 177 UBER AND TAXI RIDES, 19 DONATED BIKES THROUGH EL TOUR DE TUCSON AND 39 LAPTOPS. ONGOING PARTNERSHIPS IN FY25 ENABLED YOTO TO PROVIDE 11 GENDER AFFIRMING PRODUCTS TO TRANS YOTO YOUTH (PARTNERSHIP WITH VALIDUSA), 798 FRESH MEAL KITS (PARTNERSHIP WITH THE TUCSON FAMILY FOOD PROJECT), 2,056 1-GALLON BAGS OF PET FOOD (PARTNERSHIP WITH CODY'S FRIENDS), AND 1,987 PAIRS OF SOCKS (PARTNERSHIP WITH BOMBAS). GUIDANCE: BECAUSE YOTO YOUTH ARE ON THEIR OWN, THEY OFTEN LACK THE SUPPORT AND GUIDANCE THAT COMES FROM A CARING PARENT. YOTO PROVIDES ONE-ON-ONE GUIDANCE, ENCOURAGEMENT, COLLEGE AND CAREER ASSISTANCE, AND CONNECTIONS TO OTHER SERVICES IN THE COMMUNITY. IN ADDITION, YOTO SERVES AS AN ADVOCATE FOR YOUNG PEOPLE WHEN THEY NEED SUPPORT NAVIGATING SERVICES AND SYSTEMS. YOTO'S SCHOOLS PROGRAM COORDINATORS ARE VITAL TO YOUTH ENGAGEMENT IN SERVICES AND HELPING STUDENTS STAY IN SCHOOL. ALUMNI PROGRAM COORDINATORS PROVIDE WORKSHOPS TO SUPPORT YOUTH'S POST-SECONDARY PLANS. IN FY25, 62 YOUTH PARTICIPATED IN A FAFSA WORKSHOP, 20 YOUTH ATTENDED A RESUME WORKSHOP, 23 YOUTH ATTENDED THE PIMA FOR YOTO EVENT, WHICH IS A COLLABORATION BETWEEN YOTO, PIMA COMMUNITY COLLEGE, EARN TO LEARN, AND PIMA COUNTY ONE STOP. IN FISCAL YEAR 2025, A TOTAL OF 1,459 YOUTH WERE ENROLLED IN YOTO THROUGHOUT THE YEAR. IN FY25, 78% OF YOTO YOUTH REPORTED THAT GUIDANCE GIVEN BY YOTO SUPPORTED THEM IN ACHIEVING THEIR GOALS AND 94% FELT WELCOMED WHEN THEY VISITED THE MINI MALL. YOTO SCHOOL LIAISONS ARE SCHOOL COUNSELORS, SOCIAL WORKERS, AND OTHER KEY SCHOOL STAFF AT EACH OF THE SCHOOLS IN PIMA COUNTY. IN ADDITION TO THEIR PAID ROLES AT SCHOOL SITES, THESE INDIVIDUALS ALSO VOLUNTEER TO HELP FACILITATE THE YOTO PROGRAM ON THEIR CAMPUS. 54.2% OF YOTO LIAISONS HAD AN AVERAGE BETWEEN 2-10 HOURS OF VOLUNTEER HOURS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION'S OFFICER SALARY IS DETERMINED DURING A BOARD MEETING BY USING THE ASU LODESTAR COMPENSATION REPORT, THE GUIDESTAR COMPENSATION REPORT AND OBTAINING SALARY INFORMATION USING 990S FROM SIMILAR SIZED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. 990S ARE PUBLISHED ON THE GUIDESTAR WEBSITE AND ON THE ORGANZATION'S WEBSITE.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST 440,375

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