Nonprofit · EIN 86-0695734
PIMA PREVENTION PARTNERSHIP
Tax-exempt · TUCSON, AZ 85746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,164,772 | $5,152,870 | $11,902 | $3,829,172 | $283,656 | $3,545,516 |
| June 30, 2024 | 990 | $6,164,954 | $5,968,647 | $196,307 | $3,843,415 | $309,801 | $3,533,614 |
| June 30, 2023 | 990 | $5,924,940 | $5,995,696 | -$70,756 | $3,759,574 | $422,267 | $3,337,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,131,193
- of which government grants
- $5,129,673
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,477
- Other revenue
- $33,579
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,480
- Other salaries and wages
- $2,669,625
- Salaries, compensation and benefits (total)
- $3,520,052
- Professional fundraising fees
- $0
- Accounting fees
- $75,254
- Occupancy
- $653,372
- Travel
- $22,929
- Depreciation
- $14,628
- Program services (functional)
- $3,720,054
- Management and general (functional)
- $1,432,816
Balance sheet and other
- Total assets, start of year
- $3,843,415
- Total assets, end of year
- $3,829,172
- Total liabilities, end of year
- $283,656
- Net assets, end of year
- $3,545,516
- Land, buildings and equipment
- $28,790
- Net assets without donor restrictions
- $3,305,855
- Net assets with donor restrictions
- $239,661
- Gross receipts
- $5,183,512
- Employees
- 79
- Volunteers
- 5
- Year formed
- 1991
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY COOK | CEO Officer | 40 | $106,480 | $378,291 | $63,253 |
| IAN KIDD | SUPERINTENDENT Highest-paid employee | 40 | $131,539 | $0 | $16,130 |
| KHALID AL-MASKARI | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BOB SANOWSKI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIELLA HISEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM GRABILL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| T VANHOOK SCHULD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY COOK | CEO Officer | 40 | $106,480 | $387,653 | $59,142 |
| IAN KIDD | SUPERINTENDENT Highest-paid employee | 40 | $129,766 | $0 | $15,867 |
| LISA TEYECHEA | SENIOR DIRECTOR OF PROGRAM Highest-paid employee | 40 | $100,224 | $0 | $14,563 |
| KHALID AL-MASKARI | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BOB SANOWSKI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIELLA HISEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM GRABILL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| T VANHOOK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RODNEY COOK | CEO Officer | 40 | $102,012 | $339,582 | $30,784 |
| IAN KIDD | SUPERINTENDENT Highest-paid employee | 40 | $120,557 | $0 | $14,800 |
| KHALID AL-MASKARI | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BOB SANOWSKI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIELLA HISEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM GRABILL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| T VANHOOK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1477 W COMMERCE CT, TUCSON, AZ 85746-6016
- Principal officer (990 for 2024)
- RODNEY COOK, 1477 W COMMERCE CRT, TUCSON, AZ 85746
- Signed the 990
- RODNEY COOK, CEO
- Phone
- (520) 792-3293
- Website
- WWW.THEPARTNERSHIP.US
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES AND COMMUNITIES THAT IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- CHARTER SCHOOLS PROVIDE ACADEMIC SERVICES FOR HARD-TO-REACH AND HARD-TO-TEACH YOUTHS FROM GRADES 6-12.Expenses $2,445,303
- YOUTH AND FAMILY SERVICES CONSISTING OF EVIDENCE-BASED YOUTH AND FAMILY SERVICES AND PIMA COUNTY TEEN COURT.Expenses $1,274,751
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0695734
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $3,829,172
- Income (IRS master file)
- $5,183,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,164,772 | $5,152,870 | $3,829,172 | IRS |
| 990 | June 2024 | $6,164,954 | $5,968,647 | $3,843,415 | IRS |
| 990 | June 2023 | $5,924,940 | $5,995,696 | $3,759,574 | XML |
| 990 | June 2022 | $8,433,704 | $6,567,686 | $3,952,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0695734).
Questions about PIMA PREVENTION PARTNERSHIP
- What is the EIN of PIMA PREVENTION PARTNERSHIP?
- The employer identification number (EIN) of PIMA PREVENTION PARTNERSHIP is 86-0695734.
- Is PIMA PREVENTION PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PIMA PREVENTION PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIMA PREVENTION PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PIMA PREVENTION PARTNERSHIP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIMA PREVENTION PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PIMA PREVENTION PARTNERSHIP?
- The 990 for the year ended June 30, 2025 names RODNEY COOK.
- Who are the officers and directors of PIMA PREVENTION PARTNERSHIP?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $106,480 (RODNEY COOK, CEO).
- How much revenue does PIMA PREVENTION PARTNERSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,164,772, expenses of $5,152,870 and total assets of $3,829,172 at year end.
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All nonprofits in TUCSON · Arizona · Mental health and crisis intervention