Arizona Youth Partnership
- Assets
- $983.6k
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Tucson, AZ
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 86-0669087
Organization Overview
Arizona Youth Partnership is located in Tucson, AZ. The organization was established in 1991. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Arizona Youth Partnership employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Youth Partnership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arizona Youth Partnership generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING SOLID FOUNDATIONS FOR YOUTH AND FAMILIES BY PARTNERING WITH ARIZONA COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 13 COUNTIES. 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 CONFERENCE: 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. STARTING OUT RIGHT: SUPPORT AND EDUCATION SERVICES FOR PREGNANT AND PARENTING YOUTH. STARTING OUT RIGHT FOR HOMELESS PARENTING YOUTH: HOST HOMES PROVIDED THROUGHOUT THE STATE FOR PREGNANT/PARENTING HOMELESS YOUTH. SOME PARTICIPANTS HAVE TRANSITIONED INTO MORE PERMANENT HOUSING. MENTAL HEALTH FIRST AID: TRAINING FOR COMMUNITY MEMBERS TO HELP YOUTH EXPERIENCING A MENTAL HEALTH OR ADDICTIONS CHALLENGE OR IS IN CRISIS. HELP AND HOPE FOR YOUTH: REDUCING MENTAL HEALTH STIGMA, INCREASING SOCIAL- EMOTIONAL LEARNING AND SUICIDE PREVENTION. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Malangone Prior CEO | Officer | 40 | $93,670 |
Shirley Lamy CFO | Officer | 40 | $72,873 |
John Carroll Vice Preside | OfficerTrustee | 1 | $0 |
Charles Leefers Treasurer | OfficerTrustee | 1 | $0 |
Dale Fry President | OfficerTrustee | 2 | $0 |
Eric Steele CEO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,755,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,295,398 |
| Total Program Service Revenue | $214,042 |
| Investment income | $334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,509,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,543 |
| Compensation of current officers, directors, key employees. | $28,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,359,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,856 |
| Payroll taxes | $350,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,463 |
| Office expenses | $7,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,730 |
| Travel | $142,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,511 |
| Insurance | $25,165 |
| All other expenses | $133,232 |
| Total functional expenses | $4,551,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,366 |
| Savings and temporary cash investments | $50,158 |
| Pledges and grants receivable | $608,198 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,199 |
| Net Land, buildings, and equipment | $63,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $983,614 |
| Accounts payable and accrued expenses | $109,929 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,964 |
| Total liabilities | $167,042 |
| Net assets without donor restrictions | $769,172 |
| Net assets with donor restrictions | $47,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $983,614 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arizona Youth Partnership has recieved totaling $518,186.
| Awarding Organization | Amount |
|---|---|
David And Lura Lovell Foundation Tucson, AZ PURPOSE: MENTAL HEALTH | $438,186 |
Arizona Family Health Partnership Phoenix, AZ PURPOSE: FAMILY PLANNING | $40,000 |
Martin & Hildegard Gluck Foundation Tucson, AZ PURPOSE: UNRESTRICTED PROGRAM GRANT | $20,000 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Soledad Enrichment Action Inc Los Angeles, CA | $10,555,772 | $10,779,548 |
Reach Out West End Upland, CA | $1,944,925 | $7,251,573 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pro Youth And Families Inc Sacramento, CA | $2,072,453 | $4,706,556 |
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc Coachella, CA | $1,272,102 | $4,587,759 |
Californians For Drug Free Youth Inc San Diego, CA | $412,693 | $4,068,975 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |