Parker Area Alliance For Community Empowerment P A A C E Inc
- Assets
- $110.0k
- Revenue
- $251.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Parker, AZ
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 86-0793522
Organization Overview
Parker Area Alliance For Community Empowerment P A A C E Inc, operating under the name Empowerment P A A C E Inc, is located in Parker, AZ. The organization was established in 1995. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Empowerment P A A C E Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empowerment P A A C E Inc 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 12/2021, Empowerment P A A C E Inc generated $251.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $269.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY YOUTH DEVELOPMENT- PROMOTING A DRUG FREE AND VIOLENCE FREE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHING AND MAINTAINING PROGRAMS TO PROMOTE THE POSITIVE GROWTH AND COMMUNITY INVOLVEMENT OF THE LOCAL YOUTH. THE PARENTING PROGRAM HELPS EDUCATE ENTIRE FAMILY UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Hartless Exec Director | Trustee | 50 | $64,989 |
Claudia Gonzalez Treasurer | Officer | 0 | $0 |
Roston Short Vice President | Officer | 0 | $0 |
Amanda Maxwell President | Officer | 0 | $0 |
Mike Bailey Director | Trustee | 0 | $0 |
Tony Rogers Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,958 |
| Related organizations | $0 |
| Government grants | $206,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,586 |
| Total Program Service Revenue | $0 |
| Investment income | $1,249 |
| 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 | -$342 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,935 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,989 |
| Compensation of current officers, directors, key employees. | $3,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,222 |
| Payroll taxes | $13,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,608 |
| Office expenses | $2,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,869 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,849 |
| Insurance | $8,103 |
| All other expenses | $0 |
| Total functional expenses | $268,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,945 |
| Savings and temporary cash investments | $59,597 |
| Pledges and grants receivable | $0 |
| 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 | $3,368 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,017 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $110,017 |
| Net assets with donor restrictions | $0 |
| 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 | $110,017 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parker Area Alliance For Community Empowerment P A A C E Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |