FRIENDLY HOUSE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY HOUSE INC (EIN 86-0120506)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349304977
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T14:56:11-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860120506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDLY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6022571870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL MOORE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6024167246 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AVEIN SAATY-TAFOYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,308,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDLYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | FRIENDLY HOUSE, INC. IS DEDICATED TO EMPOWERING ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES. ESTABLISHED IN 1920, THE ORGANIZATION HAS EVOLVED INTO A MULTI-SERVICE AGENCY ADDRESSING THE DIVERSE NEEDS OF INDIVIDUALS AND FAMILIES IN PHOENIX AND MARICOPA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,085,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,916,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,157,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,050,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $472,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,941 | PYOtherRevenueAmt |
| CY Other Revenue | $200,018 | CYOtherRevenueAmt |
| PY Total Revenue | $7,385,491 | PYTotalRevenueAmt |
| CY Total Revenue | $7,639,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,362 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,449,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,572,885 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,892,109 | PYOtherExpensesAmt |
| CY Other Expenses | $2,803,776 | CYOtherExpensesAmt |
| PY Total Expenses | $8,523,917 | PYTotalExpensesAmt |
| CY Total Expenses | $8,481,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,138,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$841,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,977,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,353,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $641,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,357,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,711,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDLY HOUSE, INC. IS DEDICATED TO EMPOWERING ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES. ESTABLISHED IN 1920, THE ORGANIZATION HAS EVOLVED INTO A MULTI-SERVICE AGENCY ADDRESSING THE DIVERSE NEEDS OF INDIVIDUALS AND FAMILIES IN PHOENIX AND MARICOPA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,687,608 | ExpenseAmt |
| Revenue | $3,050,046 | RevenueAmt |
| Desc | K-8 CHARTER SCHOOL - THE ORGANIZATION OPERATES A K-8 CHARTER SCHOOL, PROVIDING A HIGH-ACADEMIC STANDARD PROGRAM INCORPORATING AI DRIVEN CURRICULUM WITH AN EMPHASIS ON MATH AND SCIENCE, TAILORED FOR RECENTLY IMMIGRATED CHILDREN, OVERAGE STUDENTS, AT-RISK LEARNERS, AND THOSE SEEKING A CHALLENGING ACADEMIC ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,985 | ExpenseAmt |
| Desc | THE EARLY CHILDHOOD DEVELOPMENT CENTER - FRIENDLY HOUSE OPERATES AN EARLY CHILDHOOD DEVELOPMENT CENTER, FOCUSING ON THE FOUNDATIONAL EDUCATION OF YOUNG CHILDREN TO PREPARE THEM FOR ACADEMIC SUCCESS. HIGH QUALITY LEARNING ENVIRONMENTS LIKE THIS ARE CRITICAL TO DEVELOPING LEARNING SKILLS BEFORE KINDERGARTEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,927 | ExpenseAmt |
| Grant | $19,066 | GrantAmt |
| Desc | ADULT EDUCATION & WORKFORCE DEVELOPMENT - FRIENDLY HOUSE OFFERS COMPREHENSIVE ADULT EDUCATION PROGRAMS, INCLUDING ENGLISH LITERACY AND HIGH SCHOOL EQUIVALENCY (HSE) CLASSES, SERVING FOREIGN-BORN AND LIMITED ENGLISH-PROFICIENT RESIDENTS. THE ORGANIZATION ALSO PROVIDES WORKFORCE DEVELOPMENT SERVICES, ASSISTING INDIVIDUALS IN ACQUIRING THE SKILLS NECESSARY FOR GAINFUL EMPLOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,346 | ExpenseAmt |
| Grant | $85,296 | GrantAmt |
| Desc | COLLEGE AND CAREER READINESS PROGRAM: THIS PROGRAM MENTORS, SUPPORTS, AND INFORMS MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM DISADVANTAGED BACKGROUNDS, PARTICULARLY FIRST-GENERATION STUDENTS, TO HELP THEM SUCCESSFULLY GRADUATE FROM HIGH SCHOOL AND PURSUE POST-SECONDARY EDUCATION. STUDENTS RECEIVE GUIDANCE, RESOURCES, AND TOOLS TO BEGIN THEIR PATH TOWARD A COLLEGE DEGREE OR CAREER TRAINING, PROMOTING LONG-TERM EDUCATIONAL AND VOCATIONAL SUCCESS. EMERGENCY & VICTIM ADVOCATE SERVICES: THE EMERGENCY SERVICES PROGRAM ADDRESSES ISSUES OF POVERTY, HOMELESSNESS, AND HUNGER THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX. IN AREAS MARKED BY HIGH POVERTY AND LIMITED ACCESS TO RESOURCES, FRIENDLY HOUSE HELPS INDIVIDUALS AND FAMILIES NAVIGATE CRISIS SITUATIONS BY PROVIDING SUPPORT SUCH AS UTILITY ASSISTANCE AND FOOD DISTRIBUTIONS. VICTIM ADVOCATE SERVICES OFFER COMPASSIONATE, NONJUDGMENTAL SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF CRIME. THE PROGRAM IS COMMITTED TO EMPOWERING INDIVIDUALS TOWARD SELF-DETERMINATION AND INDEPENDENCE THROUGH SERVICES SUCH AS INTERPRETER ASSISTANCE, INFORMATION ON VICTIM RIGHTS, CRISIS INTERVENTION, AND SUPPORT WITH LEGAL AND FINANCIAL NEEDS. IMMIGRATION & LEGAL SERVICES: FRIENDLY HOUSE PROVIDES COMPREHENSIVE, HIGH-QUALITY IMMIGRATION ASSISTANCE AND LEGAL REPRESENTATION TO LOW-INCOME IMMIGRANTS. IN ADDITION TO INDIVIDUALIZED SERVICES, THE PROGRAM INCLUDES COMMUNITY OUTREACH THROUGH EDUCATIONAL PRESENTATIONS AND IMMIGRATION-FOCUSED EVENTS TO INFORM INDIVIDUALS ABOUT THEIR RIGHTS, RESPONSIBILITIES, AND OPTIONS ON THE PATH TO U.S. CITIZENSHIP. PREVENTION SERVICES: PREVENTION PROGRAMS AT FRIENDLY HOUSE ARE DESIGNED TO STRENGTHEN FAMILIES THROUGH PARENT EDUCATION, DRUG PREVENTION, AND TEEN PREGNANCY PREVENTION INITIATIVES. THESE PROGRAMS HELP BUILD FAMILY BONDS, IMPROVE COMMUNICATION, AND FOSTER POSITIVE BEHAVIORAL MANAGEMENT. YOUTH BENEFIT FROM LEARNING CRITICAL LIFE SKILLS, SOCIAL AND EMOTIONAL DEVELOPMENT, AND PARTICIPATING IN COMMUNITY SERVICE. PARENTS AND CAREGIVERS ARE SUPPORTED IN GUIDING ADOLESCENTS THROUGH HEALTHY DECISION-MAKING AND ACADEMIC SUCCESS. REFUGEE PROGRAMS: FRIENDLY HOUSE SUPPORTS REFUGEE RESETTLEMENT BY OFFERING SERVICES AND RESOURCES THAT EASE THE TRANSITION INTO A NEW COMMUNITY. THROUGH CULTURALLY INFORMED ASSISTANCE AND ONGOING GUIDANCE, THE ORGANIZATION HELPS REFUGEES BUILD INDEPENDENCE AND SUCCESSFULLY INTEGRATE INTO AMERICAN SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,007,346 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $85,296 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,341,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6024167246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W SHERMAN STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AVEIN SAATY-TAFOYA | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $213,255 | $0 | $15,693 | |
| JOSE VAQUAIRA | ||||||
| COO | 40.00 | Yes (X) | $104,473 | $0 | $14,899 | |
| STACY BITTNER | ||||||
| PRIOR CFO | 40.00 | Yes (X) | $46,021 | $0 | $5,398 | |
| MITCHELL MOORE | ||||||
| CFO | 40.00 | Yes (X) | $38,636 | $0 | $3,717 | |
| ELMA BOLIC | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MONICA CASTANEDA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN COUMIDES | ||||||
| PRIOR TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CHAD GESTSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SONIA GOMEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HULSE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN LANGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY LOPEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDREY MERTES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TANYA MUNIZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANA ROSCETTI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NELSON DE LOS SANTOS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR KAMAL SUMAR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALI TORABI | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,385 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUANCY & COUNSELING CONSULTANTS | |||||
| 2716 W LAMAR RD | PHOENIX | AZ | 85017 | CONTRACTED | $172,302 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 1209 | MOUNT LAUREL | AZ | 85004 | CONTRACTED | $166,225 |
| RAINFOREST PLUMBING & AIR | |||||
| 2911 N NORWALK | MESA | AZ | 85215 | FACILITY REPAIR | $110,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,117,568 | GovernmentGrantsAmt |
| All Other Contributions | $799,186 | AllOtherContributionsAmt |
| Total Contributions | $3,916,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STATE EQUALIZATION | $2,339,424 | $2,339,424 |
| SERVICE FEES | $447,686 | $447,686 |
| CLASSROOM SITE FUND | $245,455 | $245,455 |
| INSTRUCTIONAL IMPROVEMENT FUN | $17,481 | $17,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,050,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,181 | TotalRevenueColumnAmt |
| Exclusion | $202,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,102 | SecuritiesAmt |
| Other | $611,970 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,590 | SecuritiesAmt |
| Other | $338,861 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,488 | SecuritiesAmt |
| Other | $273,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,707 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,460 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,639,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,327,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $202,181 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,362 | TotalAmt |
| Program Services | $104,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,092 | TotalAmt |
| Program Services | $339,835 | ProgramServicesAmt |
| Management And General | $102,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204,750 | TotalAmt |
| Program Services | $3,232,168 | ProgramServicesAmt |
| Management And General | $972,582 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,930 | TotalAmt |
| Program Services | $128,757 | ProgramServicesAmt |
| Management And General | $36,173 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,195 | TotalAmt |
| Program Services | $347,553 | ProgramServicesAmt |
| Management And General | $97,642 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,918 | TotalAmt |
| Program Services | $246,630 | ProgramServicesAmt |
| Management And General | $69,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,496 | TotalAmt |
| Program Services | $29,827 | ProgramServicesAmt |
| Management And General | $18,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,585 | TotalAmt |
| Program Services | $443,136 | ProgramServicesAmt |
| Management And General | $363,285 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,875 | TotalAmt |
| Program Services | $15,688 | ProgramServicesAmt |
| Management And General | $7,187 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,075 | TotalAmt |
| Program Services | $61,640 | ProgramServicesAmt |
| Management And General | $22,435 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,629 | TotalAmt |
| Program Services | $69,180 | ProgramServicesAmt |
| Management And General | $57,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,990 | TotalAmt |
| Program Services | $412,090 | ProgramServicesAmt |
| Management And General | $55,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,031 | TotalAmt |
| Program Services | $134,700 | ProgramServicesAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,501 | TotalAmt |
| Program Services | $46,392 | ProgramServicesAmt |
| Management And General | $15,019 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,379 | TotalAmt |
| Program Services | $103,020 | ProgramServicesAmt |
| Management And General | $133,359 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,274 | TotalAmt |
| Program Services | $98,464 | ProgramServicesAmt |
| Management And General | $21,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $421,796 | $410,535 | $11,261 | |
| MISCELLANEOUS | $184,410 | $49,402 | $92,885 | $42,123 |
| RENTALS | $45,505 | $38,843 | $6,662 | |
| EQUIPMENT | $39,230 | $29,644 | $9,586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,481,023 | TotalAmt |
| Program Services | $6,341,866 | ProgramServicesAmt |
| Management And General | $2,096,780 | ManagementAndGeneralAmt |
| Fundraising | $42,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,624 | BOYAmt |
| EOY | $888,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,312 | BOYAmt |
| EOY | $648,929 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,845 | BOYAmt |
| EOY | $21,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,199 | BOYAmt |
| EOY | $146,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,559,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,651,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,242 | BOYAmt |
| EOY | $1,907,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,688 | BOYAmt |
| EOY | $2,602,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,422 | BOYAmt |
| EOY | $129,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,332 | BOYAmt |
| EOY | $6,353,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,911 | BOYAmt |
| EOY | $485,826 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,336 | BOYAmt |
| EOY | $21,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,189 | BOYAmt |
| EOY | $134,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,436 | BOYAmt |
| EOY | $641,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,817,426 | BOYAmt |
| EOY | $5,079,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,470 | BOYAmt |
| EOY | $632,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,896 | BOYAmt |
| EOY | $5,711,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,332 | BOYAmt |
| EOY | $6,353,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$841,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,302 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,491,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,740,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,085,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,916,754 | CurrentTaxYearAmt |
| Total | $22,784,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,491,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,740,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,085,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,916,754 | CurrentTaxYearAmt |
| Total | $22,784,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,784,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,181 | CurrentTaxYearAmt |
| Total | $434,495 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,983 | CurrentTaxYearMinus1YearAmt |
| Total | $31,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,958 | CurrentTaxYearMinus1YearAmt |
| Total | $59,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,310,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,056,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 59,619 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,617 | OtherCostOrOtherBasisAmt |
| Book Value | $525,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,184,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,667,793 | DepreciationAmt |
| Book Value | $516,313 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,092,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425,617 | DepreciationAmt |
| Book Value | $666,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,711,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,557,826 | DepreciationAmt |
| Book Value | $154,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,380 | OtherCostOrOtherBasisAmt |
| Book Value | $45,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,907,826 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $134,269 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,269 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,834,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $195,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $195,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,639,620 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,639,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,481,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,481,023 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,481,023 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $214,707 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $214,707 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,247 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $214,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $214,707 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $193,460 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|
| RENT AND UTILITIES | $79,022 | REIMBURSEMENT |
| EDUCATION SUPPORT | $25,340 | REIMBURSEMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE MAJORITY OF THE GRANTS TO THE VENDORS, SCHOOLS AND OTHER RESOURCE PROVIDERS WHO PROVIDE OUR CLIENTS WITH EDUCATION, CLOTHING, SHELTER AND OTHER BASIC NECESSITIES OF LIFE. IN LIMITED CIRCUMSTANCES, WE ISSUE VOUCHERS OR SIMILAR RESTRICTED-USE PAYMENT METHODS FOR CLIENTS TO PURCHASE NECESSITIES ON THEIR OWN BEHALF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVEIN SAATY-TAFOYA | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $213,255 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,350 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,343 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $228,948 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDLY HOUSE, INC. IS DEDICATED TO EMPOWERING ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES. ESTABLISHED IN 1920, THE ORGANIZATION HAS EVOLVED INTO A MULTI-SERVICE AGENCY ADDRESSING THE DIVERSE NEEDS OF INDIVIDUALS AND FAMILIES IN PHOENIX AND MARICOPA COUNTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | COLLEGE AND CAREER READINESS PROGRAM: THIS PROGRAM MENTORS, SUPPORTS, AND INFORMS MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM DISADVANTAGED BACKGROUNDS, PARTICULARLY FIRST-GENERATION STUDENTS, TO HELP THEM SUCCESSFULLY GRADUATE FROM HIGH SCHOOL AND PURSUE POST-SECONDARY EDUCATION. STUDENTS RECEIVE GUIDANCE, RESOURCES, AND TOOLS TO BEGIN THEIR PATH TOWARD A COLLEGE DEGREE OR CAREER TRAINING, PROMOTING LONG-TERM EDUCATIONAL AND VOCATIONAL SUCCESS. EMERGENCY & VICTIM ADVOCATE SERVICES: THE EMERGENCY SERVICES PROGRAM ADDRESSES ISSUES OF POVERTY, HOMELESSNESS, AND HUNGER THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX. IN AREAS MARKED BY HIGH POVERTY AND LIMITED ACCESS TO RESOURCES, FRIENDLY HOUSE HELPS INDIVIDUALS AND FAMILIES NAVIGATE CRISIS SITUATIONS BY PROVIDING SUPPORT SUCH AS UTILITY ASSISTANCE AND FOOD DISTRIBUTIONS. VICTIM ADVOCATE SERVICES OFFER COMPASSIONATE, NONJUDGMENTAL SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF CRIME. THE PROGRAM IS COMMITTED TO EMPOWERING INDIVIDUALS TOWARD SELF-DETERMINATION AND INDEPENDENCE THROUGH SERVICES SUCH AS INTERPRETER ASSISTANCE, INFORMATION ON VICTIM RIGHTS, CRISIS INTERVENTION, AND SUPPORT WITH LEGAL AND FINANCIAL NEEDS. IMMIGRATION & LEGAL SERVICES: FRIENDLY HOUSE PROVIDES COMPREHENSIVE, HIGH-QUALITY IMMIGRATION ASSISTANCE AND LEGAL REPRESENTATION TO LOW-INCOME IMMIGRANTS. IN ADDITION TO INDIVIDUALIZED SERVICES, THE PROGRAM INCLUDES COMMUNITY OUTREACH THROUGH EDUCATIONAL PRESENTATIONS AND IMMIGRATION-FOCUSED EVENTS TO INFORM INDIVIDUALS ABOUT THEIR RIGHTS, RESPONSIBILITIES, AND OPTIONS ON THE PATH TO U.S. CITIZENSHIP. PREVENTION SERVICES: PREVENTION PROGRAMS AT FRIENDLY HOUSE ARE DESIGNED TO STRENGTHEN FAMILIES THROUGH PARENT EDUCATION, DRUG PREVENTION, AND TEEN PREGNANCY PREVENTION INITIATIVES. THESE PROGRAMS HELP BUILD FAMILY BONDS, IMPROVE COMMUNICATION, AND FOSTER POSITIVE BEHAVIORAL MANAGEMENT. YOUTH BENEFIT FROM LEARNING CRITICAL LIFE SKILLS, SOCIAL AND EMOTIONAL DEVELOPMENT, AND PARTICIPATING IN COMMUNITY SERVICE. PARENTS AND CAREGIVERS ARE SUPPORTED IN GUIDING ADOLESCENTS THROUGH HEALTHY DECISION-MAKING AND ACADEMIC SUCCESS. REFUGEE PROGRAMS: FRIENDLY HOUSE SUPPORTS REFUGEE RESETTLEMENT BY OFFERING SERVICES AND RESOURCES THAT EASE THE TRANSITION INTO A NEW COMMUNITY. THROUGH CULTURALLY INFORMED ASSISTANCE AND ONGOING GUIDANCE, THE ORGANIZATION HELPS REFUGEES BUILD INDEPENDENCE AND SUCCESSFULLY INTEGRATE INTO AMERICAN SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY CONSIDER THE INDIVIDUAL'S PERFORMANCE BASED ON ESTABLISHED GOALS, AGENCY PERFORMANCE, GENERAL MARKET CONDITIONS, AND COMPENSATION PAID FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE ANY NECESSARY ADJUSTMENTS IN COMPENSATION. DECISIONS ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER COMPENSATION DECISIONS HAVE BEEN DELEGATED TO THE CEO FROM THE BOARD OF DIRECTORS AND FOLLOW A SIMILAR PROCESS TO THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |