2025-03-21T13:32:30-05:00 2024-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2023-07-01 860669087 ARIZONA YOUTH PARTNERSHIP ARIZ 5207449595 7575 W TWIN PEAKS RD 165 TUCSON AZ 85743 DALE FRY PRESIDENT 5207449595 2025-03-14 1 0 NATHANIEL EGGMAN P01241552 5208814900 2023 2025-03-06 01:10:19Z DALE FRY 7575 W TWIN PEAKS RD 165 TUCSON AZ 85743 4170493 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 85 10 0 0 4532846 4011174 255279 155411 10050 -9884 0 0 4798175 4156701 0 0 0 0 3110068 2875567 0 0 11987 1683819 1373882 4793887 4249449 4288 -92748 1279506 974368 475160 262770 804346 711598 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 3562614 155411 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. DURING THIS YEAR, - SUPPORTING 1,470 YOUTH STATEWIDE THROUGH IMPACTFUL YOUTH ASSEMBLIES- WYMAN TEEN OUTREACH PROGRAM SERVED 334 YOUTH- 786 ADULTS WERE TRAINED AND CERTIFIED IN YOUTH MENTAL HEALTH FIRST AID- 1,888 YOUTH WERE TRAINED IN TEXT, TALK, ACT- DISTRIBUTED 5,000 POCKET RESOURCE GUIDES- OFFERED 5 SUMMER LEADERSHIP INSTITUTE PROGRAMS- 62 YOUNG ADULTS WERE PROVIDED TRANSITIONAL HOUSING, BASIC NEEDS, AND CASE MANAGEMENT- 69 YOUTH AND 63 ADULTS PARTICIPATED IN THE STRONGER FAMILIES PROJECT - 82 YOUTH COMPLETED THE WAKE UP! PROGRAM- 62 HOMELESS YOUTH RECEIVED SHELTER AT ONE OF OUR RESIDENTIAL YOUTH SHELTERS- 101 PARENTS/CAREGIVERS ATTENDED ACTIVE PARENTING - 4 SURVIVORS RECEIVED SUPPORT UNDER PROJECT VIP, FOCUSED ON PREVENTION AND INTERVENTION OF VIOLENCE AGAINST WOMEN 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. SUMMER LEADERSHIP INSTITUTE: A FUN SUMMER CAMP-LIKE EXPERIENCE WHERE YOUTH CAN GIVE BACK TO THE COMMUNITY WHILE LEARNING LEADERSHIP AND HEALTHY RELATIONSHIP SKILLS. 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. WYMAN TEEN OUTREACH PROGRAM: YOUTH PROGRAM FOCUSED ON SOCIAL-EMOTIONAL AND COMMUNITY SERVICE LEARNING AND DEVELOPING SUPPORTIVE RELATIONSHIPS WITH ADULTS. 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. WAKE UP! PROGRAM: AN ALCOHOL AND DRUG EDUCATION PROGRAM THAT EXPOSES YOUTH TO REAL LIFE CONSEQUENCES OF IMPAIRED DECISION MAKING. MENTAL HEALTH FIRST AID: TRAINING FOR COMMUNITY MEMBERS TO HELP YOUTH EXPERIENCING A MENTAL HEALTH OR ADDICTIONS CHALLENGE OR IS IN CRISIS. 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. 3562614 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 35 0 1 85 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 PRESIDENT ELECT 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 - BY NOV 23 1.00 X 0 0 0 WILLIAM WILLIAMS DIRECTOR - BY NOV 23 1.00 X 0 0 0 JENNIFER BLACK DIRECTOR 1.00 X 0 0 0 DEBORAH LIVERENCE DIRECTOR 1.00 X 0 0 0 ANAHI ORTIZ DIRECTOR 1.00 X 0 0 0 SHIRLEY LAMY CFO 40.00 X 90831 0 2725 GAURI GLADISH CEO 40.00 X 50346 0 254 141177 0 2979 0 0 0 0 0 8205 24645 3625870 352454 4011174 CONTRACT REVENUE 900099 155411 155411 155411 326 326 3582 0 13792 3582 -13792 -10210 -10210 4156701 155411 0 -9884 2443632 2061038 372302 10292 162164 131447 30717 269771 218670 51101 6551 2710 3341 500 16320 6923 8509 888 224081 182469 41612 150665 139235 11430 5541 5541 29223 29223 22930 22930 PROGRAM SUPPLIES & MATE 345715 345537 178 PROFESSIONAL SERVICES 309512 223287 86225 SUBRECIPIENT PAYMENTS 106602 106602 SUPPLIES AND MATERIALS 66149 44849 21053 247 90593 65083 25450 60 4249449 3562614 674848 11987 104210 100506 66616 58622 648429 578532 32151 8741 37776 36340 170406 125577 79876 44829 310448 146798 1279506 974368 95104 63116 40304 30813 339752 168841 475160 262770 X 783828 582064 20518 129534 804346 711598 1279506 974368 -92748 0 X X 0 1 X 1 1 1 X 3354994 3669965 4295398 4532846 4011174 19864377 3354994 3669965 4295398 4532846 4011174 19864377 19864377 1011 621 334 207 326 2499 19866876 1685455 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62226 55752 6474 108180 69825 38355 44829 OPERATING ROU ASSETS 96944 FINANCE ROU ASSETS 17929 AZYP JCG OF SO AZ 31925 146798 OPERATING ROU LEASE 97551 FINANCE ROU LEASE 22319 ACCRUED EXPENSES 48971 168841 X 4213294 81238 81238 4132056 24645 24645 4156701 4330687 81238 81238 4249449 0 4249449 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 2020 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2019, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES OF CONSOLIDATION - RELATED ENTITY 24,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED ENTITY 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. IF THERE IS A CONFLICT IT IS NOTED ON THE FORM. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD MEETS 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 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 24645 CASH PAID