2024-04-08T14:49:30-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2022-07-01 860669087 ARIZONA YOUTH PARTNERSHIP ARIZ 5207449595 7575 W TWIN PEAKS RD 165 TUCSON AZ 85743 DYLAN BEARCE PRESIDENT 5207449595 2024-03-15 1 DYLAN BEARCE 999009999 0 NATHANIEL EGGMAN P01241552 5208814900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DYLAN BEARCE 7575 W TWIN PEAKS RD 165 TUCSON AZ 85743 4799832 0 X WWW.AZYP.ORG X 1990 AZ ARIZONA YOUTH PARTNERSHIP (AZYP) BUILDS SOLID FOUNDATIONS FOR YOUTH AND FAMILIES BY PARTNERING WITH ARIZONA COMMUNITIES TO PROVIDE YOUTH SERVICES, PREVENTION PROGRAMS AND HEALTH EDUCATION RELATED TO SUBSTANCE ABUSE, HOMELESSNESS, HUMAN TRAFFICKING, MENTAL HEALTH WELLNESS, TEEN PREGNANCY, AND CHALLENGING FAMILY DYNAMICS. 10 10 97 10 0 0 4295398 4532846 214042 255279 334 10050 0 0 4509774 4798175 0 0 0 0 2989896 3110068 0 0 14979 1561517 1683819 4551413 4793887 -41639 4288 983614 1279506 167042 475160 816572 804346 X ARIZONA YOUTH PARTNERSHIP (AZYP) BUILDS SOLID FOUNDATIONS FOR YOUTH AND FAMILIES BY PARTNERING WITH ARIZONA COMMUNITIES TO PROVIDE YOUTH SERVICES, PREVENTION PROGRAMS AND HEALTH EDUCATION RELATED TO SUBSTANCE ABUSE, HOMELESSNESS, HUMAN TRAFFICKING, MENTAL HEALTH WELLNESS, TEEN PREGNANCY, AND CHALLENGING FAMILY DYNAMICS. 0 0 4114013 255279 AZYP WAS FOUNDED IN 1990 BY A GROUP OF CONCERNED PIMA COUNTY CITIZENS WHO SOUGHT TO PROVIDE RURAL COMMUNITIES IN THE COUNTY ACCESS TO THE SERVICES AVAILABLE IN THE TUCSON METRO AREA. IN 2006, AZYP EXPANDED TO SERVE RURAL COMMUNITIES ACROSS ARIZONA AND NOW SERVES COMMUNITIES IN 11 COUNTIES. THIS YEAR WE ACCOMPLISHED THE FOLLOWING:1. HEALTHY RELATIONSHIP EDUCATION: KNOWLEDGE SKILLS, AND TOOLS ARE TAUGHT IN FUN AND INTERACTIVE FORMS TO YOUTH WITH A FOCUS ON HEALTHY RELATIONSHIPS, SMART GOALS, AND DECISION-MAKING. 2800 YOUTH THROUGHOUT THE STATE ATTENDED HEALTHY RELATIONSHIP EDUCATION CLASSES2. WYMAN TEEN OUTREACH PROGRAM: YOUTH PROGRAM FOCUSED ON SOCIAL-EMOTIONAL AND COMMUNITY SERVICE LEARNING AND DEVELOPING SUPPORTIVE RELATIONSHIPS WITH ADULTS. WYMAN TEEN OUTREACH PROGRAM SERVED 250 YOUTH3. MENTAL HEALTH FIRST AID: TRAINING FOR COMMUNITY MEMBERS TO HELP YOUTH EXPERIENCING MENTAL HEALTH OR ADDICTIONS CHALLENGE OR IS IN CRISIS. 335 ADULTS WERE TRAINED IN YOUTH MENTAL HEALTH FIRST AID 4. OUR COALITION TAKE BACK EVENTS COLLECTED 400LBS OF PILLS/POWDERS AND DISTRIBUTED 120 DETERRA BAGS FOR DISPOSAL5. SUMMER LEADERSHIP INSTITUTE: A FUN SUMMER CAMP-LIKE EXPERIENCE WHERE YOUTH CAN GIVE BACK TO THE COMMUNITY WHILE LEARNING LEADERSHIP AND HEALTHY RELATIONSHIP SKILLS. * 100 YOUTH ATTENDED SUMMER LEADERSHIP PROGRAMS 6. SUMMER YOUTH CONFERENCES: A COMMUNITY EVENT FOR YOUTH THAT GIVES THEM THE OPPORTUNITY TO LEARN ABOUT HARMS OF UNDERAGE DRINKING, DRUG ABUSE, TOBACCO USE, AND PRACTICE HEALTHY RELATIONSHIP AND REFUSAL SKILLS. 7. MOHAVE COUNTY TRAFFICKING TASK FORCE: PROVIDES HUMAN TRAFFICKING VICTIMS SUPPORT AND EMPOWERMENT THROUGH CASE MANAGEMENT AND INCREASES AWARENESS IN COMMUNITIES THROUGH EDUCATION AND CASE MANAGEMENT SUPPORT. 18 YOUTH AT RISK OR CONFIRMED VICTIMS OF HUMAN TRAFFICKING RECEIVED CASE MANAGEMENT AND MENTORING 8. STRONGER FAMILIES PROJECT: FOCUSING ON LOVE AND LIMITS, THE PROGRAM INCREASES FAMILY DIALOGUE AND REDUCES SUBSTANCE USE IN YOUTH. FAMILIES REPORTED A 46% INCREASE IN PARENT-YOUTH COMMUNICATION. 41 YOUTH AND 69 ADULTS PARTICIPATED IN THE STRONGER FAMILIES PROJECT 9. WAKE UP PROGRAM: AN ALCOHOL AND DRUGS EDUCATION PROGRAM THAT EXPOSES YOUTH TO REAL LIFE CONSEQUENCES OF IMPAIRED DECISION MAKING. 70 YOUTH COMPLETED THE WAKE UP! PROGRAM10. YOUTH SHELTERS 11 YOUTH WERE PROVIDED TRANSITIONAL HOUSING, BASIC NEEDS, AND CASE MANAGEMENT 55 HOMELESS YOUTH RECEIVED SHELTER AT ONE OF 3 RESIDENTIAL YOUTH SHELTERS11. STARTING OUT RIGHT: SUPPORT AND EDUCATION FOR PREGNANT AND PARENTING YOUTH. 150 PARENTS/CAREGIVERS ATTENDED ACTIVE PARENTING 40 PREGNANT/PARENTING YOUTH ENROLLED IN PARENTING CLASSES 4114013 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5207449595 7575 W TWIN PEAKS RD 165 TUCSON AZ 85743 DYLAN BEARCE PRESIDENT 2.00 X X 0 0 0 JANEL LLOYD VICE PRESIDENT 1.00 X X 0 0 0 CHARLES LEEFERS TREASURER 1.00 X X 0 0 0 TIANAH JIMENEZ SECRETARY 1.00 X X 0 0 0 TINA KULLMAN DIRECTOR 1.00 X 0 0 0 DALE FRY DIRECTOR 1.00 X 0 0 0 DON COX DIRECTOR 1.00 X 0 0 0 KENDRA JOHNSON-ALVAREZ DIRECTOR 1.00 X 0 0 0 WILLIAM WILLIAMS DIRECTOR 1.00 X 0 0 0 GAURI GLADISH DIRECTOR 1.00 X 0 0 0 SHIRLEY LAMY CHIEF FINANCIAL OFFICER 40.00 X 86694 0 2612 ERIC STEELE CEO 40.00 X 88846 0 1650 175540 0 4262 0 0 0 0 WELLINGTON CONSULTING GROUP 2625 W SOUTHERN AVE C-196 TEMPE AZ 85282 CONSULTING - EVALUATION SERVICES FOR FED 100042 1 14109 124000 4268524 126213 4532846 CONTRACT REVENUE 900099 255279 255279 255279 207 207 11500 1657 0 -1657 11500 9843 9843 4798175 255279 0 10050 179802 154910 24271 621 2475558 2132840 334167 8551 99557 85721 13836 355151 288922 64725 1504 67322 62183 3520 1619 6340 2726 3509 105 286966 251567 35399 179310 164303 15007 7317 6968 349 31192 28432 2760 27777 27429 348 SUPPLIES & MATERIALS 377716 376190 1276 250 PROFESSIONAL SERVICES 365374 264001 101373 SUBRECIPIENT PAYMENTS 161301 161301 SUPPLIES AND MATERIALS 63289 52042 11247 109915 81907 26027 1981 4793887 4114013 664895 14979 209366 104210 50158 66616 608198 648429 32151 22199 37776 223453 143577 63693 79876 30000 310448 983614 1279506 109929 95104 18149 40304 38964 339752 167042 475160 X 769172 783828 47400 20518 816572 804346 983614 1279506 X 4288 -16514 X X 0 1 X 1 1 1 X 3242433 3354994 3669965 4295398 4532846 19095636 3242433 3354994 3669965 4295398 4532846 19095636 19095636 203 1011 621 334 207 2376 19098012 1936112 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115273 87072 28201 108180 56505 51675 79876 OPERATING ROU ASSETS 256208 FINANCE ROU ASSETS 25897 AZYP JCG OF SO AZ 28343 310448 OPERATING ROU LEASE 264237 FINANCE ROU LEASE 30256 ACCRUED EXPENSES 45259 339752 X 4716219 18487 23557 42044 4674175 124000 124000 4798175 4906032 18487 93659 112146 4793886 0 4793886 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES COSTS RELATED TO ANY SUCH UNCERTAINTIES AND PENALTIES IN OPERATING EXPENSES. IN GENERAL, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE FILING DATE, UNLESS SPECIFIC CONDITIONS ARE MET. ACCORDINGLY, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BEFORE 2019 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2018, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 23,557. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES OF CONSOLIDATION - RELATED ENTITY 124,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED ENTITY 217,659. ELIMINATING ENTRIES OF CONSOLIDATION - RELATED ENTITY -124,000. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SIGN A NEW POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARDMEETS WITH THE CEO AND REVIEWS HER CONTRACT. IF GOALS HAVE BEEN MET, THE NEXT CONTRACT IS WRITTEN WITH SALARY INCREASE BASED ON COMPENSATION SURVEYS AND THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CUMMULATIVE ADJUSTMENT FOR ROU LEASE ASSETS - IMPLEMENTATION OF ASC 842 -16,514. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAVE CHANGED FORM THE PRIOR YEAR. OPEN DOORS COMMUNITY SCHOOL INC 7575 W TWIN PEAKS RD STE 165 TUCSON AZ 85743 453089294 CHARTER SCHOOL - INACTIVE AS OF MAY 2022 AZ 501C3 LINE 2 NO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPEN DOORS COMMUNITY SCHOOL C 124000 CASH PAID