{"success":true,"data":{"_id":860695734,"filings":[{"Organization":{"value":null,"Person":["MARGARET HIGGINS","KHALID AL-MASKARI","BOB SANOWSKI","SUSAN DESS","DANIELLA HISEY","RODNEY COOK","IAN KIDD"],"Title":["VICE CHAIRMAN","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","TREASURER","CEO","SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,107640,131237],"Direct compensation":[0,0,0,0,0,85346,120871],"Other compensation":[0,0,0,0,0,22294,10366]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2020,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":500,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6908805,"Contributions":{"value":6685729,"Other contributions":1413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6684316,"Related organizations":0},"Program revenue":{"value":212888,"Total revenue":212888,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10188,"Other total":6434,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6409991,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3751698,"Current officers":93847,"Disqualified persons":0,"Other salaries and wages":2903767,"Pension plan contributions":240298,"Other employee benefits":295439,"Payroll taxes":218347},"Other expenses":{"value":2658293,"Management services":0,"Legal":1363,"Accounting":68500,"Lobbying services":0,"Investment management fees":0,"Other services":739243,"Advertising":57304,"Office expenses":195154,"Information technology":0,"Royalties":0,"Occupancy":1049057,"Travel":4224,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":39919,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503529,"SUPPLIES":405525,"STUDENT MEALS":58854,"PROGRAM ACTIVITIES":30357,"MISCELLANEOUS":8793},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4730569,"Management And General Expenses":1679422,"Fundraising Expenses":0}},"Assets":{"value":3479580,"Non-interest bearing cash":2121777,"Savings and temp cash investments":0,"Pledges and grants receivable":1343637,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14166,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1937535,"Sum of Total Liabilities":0,"Accounts payable, accrued":299035,"Grants payable":0,"Deferred, revenue":125271,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":941500,"Other liabilities":571729},"Fund balance":{"value":1542045,"Net assets without donor restriction":1290843,"Net assets with donor restriction":251202,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7379993201238504,"percentile":0.563114361209348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07219975089758648,"percentile":0.5717533182830994},"Liabilities to Assets Ratio":{"score":0.5568301346714258,"percentile":0.12155971571514487},"Operating Reserve Ratio":{"score":0.5428369556213105,"percentile":0.2686862187286478},"Officer Compensation Ratio":{"score":0.03726635497616143,"percentile":0.821512277862242},"Program Expense Growth":{"score":-0.07021502787590277,"percentile":0.17033447272110305},"Revenue Growth":{"score":-0.059268018638362036,"percentile":0.20194963339736177},"Asset Growth":{"score":-0.0984380805644716,"percentile":0.10556665630264658},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.494589995981193,"percentile":0.308517167584963}},"source_xml":"202211279349300011_public.xml"},{"Organization":{"value":null,"Person":["MARGARET HIGGINS","KHALID AL-MASKARI","VICTOR SOLTERO","PATTY THOMSPON","T VAN HOOK-SCHULD","ERIN LYONS","BOB SANOWSKI","SUSAN DESS","DANIELLA HISEY","RODNEY COOK","EDITH GARCIA MACKLIN"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PAST EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,19458,129650],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,106157],"Other compensation":[0,0,0,0,0,0,0,0,0,19458,23493]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2018,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":1500,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8252487,"Contributions":{"value":8107615,"Other contributions":33653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8073962,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144872,"Other total":25689,"Royalties revenue":0,"Net rental income":85837,"Net income from fundraising events":33346,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8098900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4760605,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3804808,"Pension plan contributions":314677,"Other employee benefits":403830,"Payroll taxes":237290},"Other expenses":{"value":3338295,"Management services":0,"Legal":13725,"Accounting":104635,"Lobbying services":0,"Investment management fees":0,"Other services":1009630,"Advertising":60257,"Office expenses":295208,"Information technology":0,"Royalties":0,"Occupancy":1038703,"Travel":88642,"Conferences and meetings":0,"Interest":91614,"Payments to affiliates":0,"Depreciation and depletion":115019,"Insurance":37500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483362,"SUPPLIES":224869,"STUDENT MEALS":165738,"MISCELLANEOUS":48303,"PROGRAM ACTIVITIES":44452},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6533492,"Management And General Expenses":1565408,"Fundraising Expenses":0}},"Assets":{"value":2046954,"Non-interest bearing cash":1038068,"Savings and temp cash investments":0,"Pledges and grants receivable":987298,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19709,"Land, building, equipment":1879,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1082680,"Sum of Total Liabilities":0,"Accounts payable, accrued":500948,"Grants payable":0,"Deferred, revenue":10003,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":571729},"Fund balance":{"value":964274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":696695,"Temporarily restricted net assets":267579,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8067135043030536,"percentile":0.633960348980529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018610995691359464,"percentile":0.44863236417136726},"Liabilities to Assets Ratio":{"score":0.5289224867779149,"percentile":0.12815289405849897},"Operating Reserve Ratio":{"score":0.25274469372383906,"percentile":0.1404582904815613},"Officer Compensation Ratio":{"score":0.018410895306770054,"percentile":0.9205190405885677},"Program Expense Growth":{"score":-0.04159157943731376,"percentile":0.21269776118443773},"Revenue Growth":{"score":-0.04352843194839927,"percentile":0.23377206943962667},"Asset Growth":{"score":-0.12789429040267294,"percentile":0.08496935791951782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4988835662897745,"percentile":0.31886217515738297}},"source_xml":"202011849349301726_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DONOVAN","ARCADIO GASTELUM","WILLIAM LOFQUIST","BARBARA BURSTEIN","BRENDA EVEN","KATHLEEN ROBINSON","SHIRLEY SCOTT","AUSTIN CONSTABLE","JEFFEREY GOULD","EDWARD MARSHALL","RONALD WILSON","LES GINN","ANNA CHESHIER","CLAIRE SCHEUREN","JOHN CARROLL","EDITH GARCIA MAKCLIN","RODNEY COOK"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","CFO","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[15462,0,0,0,0,0,0,0,0,0,0,0,0,199298,150075,134961,18731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,157060,138794,115727,0],"Other compensation":[15462,0,0,0,0,0,0,0,0,0,0,0,0,42238,11281,19234,18731]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2016,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207912711,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":1427,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"924 N ALVERNON WAY, TUCSON, AZ, 85711, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9949211,"Contributions":{"value":8297832,"Other contributions":41712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8256120,"Related organizations":0},"Program revenue":{"value":1376512,"Total revenue":{"value":1376512,"VENDOR CONTRACTS":1365672,"PROGRAM FEES":10840},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":274867,"Other total":208562,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66305,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10048223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6307819,"Current officers":429752,"Disqualified persons":0,"Other salaries and wages":4605672,"Pension plan contributions":0,"Other employee benefits":890973,"Payroll taxes":381422},"Other expenses":{"value":3740404,"Management services":0,"Legal":12550,"Accounting":59469,"Lobbying services":0,"Investment management fees":0,"Other services":1371590,"Advertising":51751,"Office expenses":19528,"Information technology":0,"Royalties":0,"Occupancy":562497,"Travel":332372,"Conferences and meetings":0,"Interest":161847,"Payments to affiliates":0,"Depreciation and depletion":138439,"Insurance":56685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":907607,"SUPPLIES":484317,"COMMUNICATIONS":255020,"DUES AND FEES":85721,"PROGRAM ACTIVITIES":82549},"All other expenses":66069},"Functional Expenses":{"value":null,"Program Service Expenses":8292986,"Management And General Expenses":1594658,"Fundraising Expenses":160579}},"Assets":{"value":4599520,"Non-interest bearing cash":473957,"Savings and temp cash investments":0,"Pledges and grants receivable":993694,"Accounts receivable":2133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15520,"Land, building, equipment":3114216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3283065,"Sum of Total Liabilities":0,"Accounts payable, accrued":641437,"Grants payable":0,"Deferred, revenue":2568,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2334212,"Unsecured notes loans payable":0,"Other liabilities":304848},"Fund balance":{"value":1316455,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1267612,"Temporarily restricted net assets":48843,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8253186657979227,"percentile":0.6582034994723401},"Fundraising Efficiency":{"score":51.67445307294229,"percentile":0.7875963544441852},"Operating Margin":{"score":-0.009951743912155446,"percentile":0.3604713085979335},"Liabilities to Assets Ratio":{"score":0.7137842644449856,"percentile":0.0915730139143573},"Operating Reserve Ratio":{"score":0.4577446181280013,"percentile":0.23319656469073263},"Officer Compensation Ratio":{"score":0.05160385075052574,"percentile":0.7489820746483475},"Program Expense Growth":{"score":0.008264855953444531,"percentile":0.35584545343148805},"Revenue Growth":{"score":-0.020628641232550714,"percentile":0.29445097233899176},"Asset Growth":{"score":-0.07419848253093245,"percentile":0.12962865874907867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5362245922965261,"percentile":0.4177553999363649}},"source_xml":"201801309349302015_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DONOVAN","ARCADIO GASTELUM","WILLIAM LOFQUIST","BARBARA BURSTEIN","BRENDA EVEN","HENRY RAMON","KATHLEEN ROBINSON","SHIRLEY SCOTT","AUSTIN CONSTABLE","JEFFREY GOULD","HARRY KRESSLER","JOHN CARROLL","Claire Scheuren","Thomas Miller","Carol Carpenter"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir.","CFO","Deputy Director","Assoc Superintdnt","Chief Prog Dev Off"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,207014,15263,163614,146808,136382],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,174690,8357,143037,130001,118868],"Other compensation":[0,0,0,0,0,0,0,0,0,0,32324,6906,20577,16807,17514]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.","year":2013,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207912711,"website":"www.thepartnership.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DONOVAN","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":1610,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"924 N Alvernon, Tucson, AZ, 85711, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10432032,"Contributions":{"value":8421022,"Other contributions":267383,"Contributions from gifts and grants":0,"Fundraising revenue":33612,"Dues":0,"Campaigns":0,"Grant revenue":8120027,"Related organizations":0},"Program revenue":{"value":1981135,"Total revenue":{"value":1981135,"Program fees":26690,"Vendor Contracts":1954445},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29875,"Other total":0,"Royalties revenue":0,"Net rental income":449,"Net income from fundraising events":29426,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10192763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5969162,"Current officers":272344,"Disqualified persons":0,"Other salaries and wages":4397193,"Pension plan contributions":436851,"Other employee benefits":494659,"Payroll taxes":368115},"Other expenses":{"value":4223601,"Management services":0,"Legal":100,"Accounting":39178,"Lobbying services":0,"Investment management fees":0,"Other services":1426368,"Advertising":144758,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":534274,"Travel":206781,"Conferences and meetings":0,"Interest":184094,"Payments to affiliates":0,"Depreciation and depletion":290512,"Insurance":53609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1243828,"Bad debt expense":484927,"Supplies":428881,"Communications":255252,"Dues and fees":74768},"All other expenses":100099},"Functional Expenses":{"value":null,"Program Service Expenses":7905741,"Management And General Expenses":1744211,"Fundraising Expenses":542811}},"Assets":{"value":5573884,"Non-interest bearing cash":904105,"Savings and temp cash investments":0,"Pledges and grants receivable":1023105,"Accounts receivable":1033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111407,"Land, building, equipment":3534234,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3661793,"Sum of Total Liabilities":0,"Accounts payable, accrued":955963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2681792,"Unsecured notes loans payable":22264,"Other liabilities":1774},"Fund balance":{"value":1912091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1843129,"Temporarily restricted net assets":68962,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7756229591524889,"percentile":0.597591897400369},"Fundraising Efficiency":{"score":15.513727614215629,"percentile":0.5298344753297101},"Operating Margin":{"score":0.02293599176076147,"percentile":0.4599387895560317},"Liabilities to Assets Ratio":{"score":0.6569553654148526,"percentile":0.10110052225953038},"Operating Reserve Ratio":{"score":0.5468472091424081,"percentile":0.2702938548689549},"Officer Compensation Ratio":{"score":0.06564275064572776,"percentile":0.6838431547603059},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5761920310062936,"percentile":0.5352292014431694}},"source_xml":"201531319349302958_public.xml"},{"Organization":{"value":null,"Person":["KHALID AL-MASKARI","BOB SANOWSKI","DANIELLA HISEY","JIM GRABILL","T VANHOOK","RODNEY COOK","IAN KIDD"],"Title":["BOARD MEMBER","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR","CEO","SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,132796,135357],"Direct compensation":[0,0,0,0,0,102012,120557],"Other compensation":[0,0,0,0,0,30784,14800]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2022,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":500,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5924940,"Contributions":{"value":5900789,"Other contributions":998,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5899791,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24151,"Other total":14455,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9696,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5995696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3572710,"Current officers":111886,"Disqualified persons":0,"Other salaries and wages":2784175,"Pension plan contributions":260942,"Other employee benefits":202484,"Payroll taxes":213223},"Other expenses":{"value":2422986,"Management services":0,"Legal":0,"Accounting":60500,"Lobbying services":0,"Investment management fees":0,"Other services":876600,"Advertising":55390,"Office expenses":213144,"Information technology":0,"Royalties":0,"Occupancy":822783,"Travel":32753,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":387,"Insurance":48897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312532,"SUPPLIES AND TEXTBOOKS":248562,"MISCELLANEOUS":59607,"PROGRAM ACTIVITIES":4363},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4356084,"Management And General Expenses":1639612,"Fundraising Expenses":0}},"Assets":{"value":3759574,"Non-interest bearing cash":3143681,"Savings and temp cash investments":0,"Pledges and grants receivable":539958,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18589,"Land, building, equipment":57346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":422267,"Sum of Total Liabilities":0,"Accounts payable, accrued":415066,"Grants payable":0,"Deferred, revenue":7201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3337307,"Net assets without donor restriction":3044375,"Net assets with donor restriction":292932,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7265351678937692,"percentile":0.5544883310642618},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011942061860542048,"percentile":0.3558749206948325},"Liabilities to Assets Ratio":{"score":0.11231777855682586,"percentile":0.3140093619977943},"Operating Reserve Ratio":{"score":0.6270454672818635,"percentile":0.30160446330719554},"Officer Compensation Ratio":{"score":0.04472424886118309,"percentile":0.783086297896947},"Program Expense Growth":{"score":-0.07707842992442404,"percentile":0.16259883239174602},"Revenue Growth":{"score":-0.05424178854544556,"percentile":0.21141587373045517},"Asset Growth":{"score":-0.05782638778280968,"percentile":0.15187616332387302},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4691544836645893,"percentile":0.2506254020941996}},"source_xml":"202411259349300611_public.xml"},{"Organization":{"value":null,"Person":["MARGARET HIGGINS","KHALID AL-MASKARI","VICTOR SOLTERO","BOB SANOWSKI","SUSAN DESS","DANIELLA HISEY","RODNEY COOK"],"Title":["VICE CHAIRMAN","CHAIRMAN","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,64777],"Direct compensation":[0,0,0,0,0,0,43333],"Other compensation":[0,0,0,0,0,0,21444]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2019,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":500,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7490975,"Contributions":{"value":7108692,"Other contributions":35562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7073130,"Related organizations":0},"Program revenue":{"value":284231,"Total revenue":284231,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98052,"Other total":81874,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16178,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7412018,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4274262,"Current officers":82683,"Disqualified persons":0,"Other salaries and wages":3354883,"Pension plan contributions":253873,"Other employee benefits":331107,"Payroll taxes":251716},"Other expenses":{"value":3137756,"Management services":0,"Legal":0,"Accounting":81500,"Lobbying services":0,"Investment management fees":0,"Other services":1042549,"Advertising":63861,"Office expenses":230778,"Information technology":0,"Royalties":0,"Occupancy":1190031,"Travel":72017,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1879,"Insurance":9211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":445930,"SUPPLIES":256775,"STUDENT MEALS":119635,"PROGRAM ACTIVITIES":40326,"MISCELLANEOUS":29194},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6067335,"Management And General Expenses":1344683,"Fundraising Expenses":0}},"Assets":{"value":2943260,"Non-interest bearing cash":2202262,"Savings and temp cash investments":0,"Pledges and grants receivable":692963,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48035,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1900029,"Sum of Total Liabilities":0,"Accounts payable, accrued":376163,"Grants payable":0,"Deferred, revenue":10637,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":941500,"Other liabilities":571729},"Fund balance":{"value":1043231,"Net assets without donor restriction":756046,"Net assets with donor restriction":287185,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8185807158050614,"percentile":0.6492904787606841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010540283474447585,"percentile":0.426540232201862},"Liabilities to Assets Ratio":{"score":0.645552550573174,"percentile":0.10325646105667835},"Operating Reserve Ratio":{"score":0.3970929374429474,"percentile":0.2067498892034552},"Officer Compensation Ratio":{"score":0.0087394553008371,"percentile":0.9659284988329938},"Program Expense Growth":{"score":-0.05266627287533738,"percentile":0.1941686425290124},"Revenue Growth":{"score":-0.05316535112537758,"percentile":0.21350078712689863},"Asset Growth":{"score":-0.12209899430711674,"percentile":0.08848985386731681},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.500617293172738,"percentile":0.3230860516084468}},"source_xml":"202101269349300645_public.xml"},{"Organization":{"value":null,"Person":["BARBARA S BURSTEIN","AUSTIN F CONSTABLE","THOMAS DONOVAN","BRENDA EVEN","ARCADIO GASTELUM","JEFFREY GOULD","EDWARD MARSHALL","KATHLEEN ROBINSON","LES GIN","ANNA CHESHIER","KHALID AL-MASKARI","SUSAN DESS","MARGARET HIGGINS","ERIN LYONS","BOB SANOWSKI","T VANHOOK","PATTY THOMPSON","VICTOR SOLTERO","RODNEY COOK","EDITH GARCIA MACKLIN"],"Title":["BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PAST EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,15156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17890,165113],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136837],"Other compensation":[0,0,15156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17890,28276]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2017,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":1500,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85701, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":186,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":186,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9151720,"Contributions":{"value":8734307,"Other contributions":47312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8686995,"Related organizations":0},"Program revenue":{"value":242267,"Total revenue":242267,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175146,"Other total":57358,"Royalties revenue":0,"Net rental income":94775,"Net income from fundraising events":23013,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9662421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5833917,"Current officers":221359,"Disqualified persons":0,"Other salaries and wages":4394337,"Pension plan contributions":0,"Other employee benefits":363364,"Payroll taxes":854857},"Other expenses":{"value":3828504,"Management services":0,"Legal":11168,"Accounting":111626,"Lobbying services":0,"Investment management fees":0,"Other services":1091721,"Advertising":8905,"Office expenses":330864,"Information technology":0,"Royalties":0,"Occupancy":1056849,"Travel":205257,"Conferences and meetings":0,"Interest":152337,"Payments to affiliates":0,"Depreciation and depletion":129828,"Insurance":79450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650499,"SUPPLIES":337061,"STUDENT MEALS":161847,"MISCELLANEOUS":115003,"PROGRAM ACTIVITIES":36588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7388004,"Management And General Expenses":2274417,"Fundraising Expenses":0}},"Assets":{"value":4573541,"Non-interest bearing cash":848687,"Savings and temp cash investments":0,"Pledges and grants receivable":691778,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48688,"Land, building, equipment":2984388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3762854,"Sum of Total Liabilities":0,"Accounts payable, accrued":703797,"Grants payable":0,"Deferred, revenue":5829,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2208108,"Unsecured notes loans payable":0,"Other liabilities":845120},"Fund balance":{"value":810687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":810687,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7646120987690352,"percentile":0.5868111219417882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05580382704016294,"percentile":0.27664373397974473},"Liabilities to Assets Ratio":{"score":0.8227441275807957,"percentile":0.0758673326417942},"Operating Reserve Ratio":{"score":0.4733328220743021,"percentile":0.23982394615964928},"Officer Compensation Ratio":{"score":0.02050821424568439,"percentile":0.9096518907746685},"Program Expense Growth":{"score":-0.0199984632560763,"percentile":0.25988580986648685},"Revenue Growth":{"score":-0.030980594631687963,"percentile":0.2645521887671126},"Asset Growth":{"score":-0.055816243500974666,"percentile":0.15513143754939615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47101063776737817,"percentile":0.2546394946147125}},"source_xml":"201901219349300960_public.xml"},{"Organization":{"value":null,"Person":["MARGARET HIGGINS","KHALID AL-MASKARI","BOB SANOWSKI","SUSAN DESS","DANIELLA HISEY","JIM GRABILL","T VANHOOK","RODNEY COOK","IAN KIDD"],"Title":["BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","CEO","SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,119364,135255],"Direct compensation":[0,0,0,0,0,0,0,93077,124941],"Other compensation":[0,0,0,0,0,0,0,26287,10314]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2021,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":500,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8433704,"Contributions":{"value":8166363,"Other contributions":1635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8164728,"Related organizations":0},"Program revenue":{"value":193866,"Total revenue":193866,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73475,"Other total":51100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22375,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6567686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3754842,"Current officers":102861,"Disqualified persons":0,"Other salaries and wages":2812591,"Pension plan contributions":268397,"Other employee benefits":358240,"Payroll taxes":212753},"Other expenses":{"value":2812844,"Management services":0,"Legal":298,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":746892,"Advertising":42677,"Office expenses":193893,"Information technology":0,"Royalties":0,"Occupancy":1043952,"Travel":21241,"Conferences and meetings":0,"Interest":12949,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":46347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637595,"SUPPLIES AND TEXTBOOKS":456136,"STUDENT MEALS":144208,"MISCELLANEOUS":30725,"PROGRAM ACTIVITIES":6526},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4908009,"Management And General Expenses":1659677,"Fundraising Expenses":0}},"Assets":{"value":3952889,"Non-interest bearing cash":3201739,"Savings and temp cash investments":0,"Pledges and grants receivable":746860,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4290,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":544826,"Sum of Total Liabilities":0,"Accounts payable, accrued":452907,"Grants payable":0,"Deferred, revenue":7201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84718},"Fund balance":{"value":3408063,"Net assets without donor restriction":3049489,"Net assets with donor restriction":358574,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7472965364056686,"percentile":0.5707036001707846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22125723169795858,"percentile":0.7765932925304467},"Liabilities to Assets Ratio":{"score":0.13782982522403234,"percentile":0.29274863044115934},"Operating Reserve Ratio":{"score":0.601869364643803,"percentile":0.29194571262336916},"Officer Compensation Ratio":{"score":0.03876844903973789,"percentile":0.8137884014384041},"Program Expense Growth":{"score":-0.0735306352505959,"percentile":0.16650157112119013},"Revenue Growth":{"score":-0.046460844036036966,"percentile":0.22738294514524823},"Asset Growth":{"score":-0.07227568764613033,"percentile":0.13194696574854906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445121323583495,"percentile":0.44133019410713137}},"source_xml":"202331329349304628_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DONOVAN","ARCADIO GASTELUM","WILLIAM LOFQUIST","BARBARA BURSTEIN","BRENDA EVEN","HENRY RAMON","KATHLEEN ROBINSON","SHIRLEY SCOTT","AUSTIN CONSTABLE","JEFFREY GOULD","EDWARD MARSHALL","RONALD WILSON","CLAIRE SCHEUREN","JOHN CARROLL","HARRY KRESSLER","Thomas Miller","Carol Carpenter"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir.","CFO","FORMER EXEC DIR","FORMER Superintdnt","Chief Dev Officer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,178589,113352,204504,167524,145390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,150031,88958,183481,142785,119000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,28558,24394,21023,24739,26390]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.","year":2014,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207912711,"website":"www.thepartnership.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DONOVAN","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":42,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"924 N Alvernon, Tucson, AZ, 85711, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":174,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10476501,"Contributions":{"value":8635976,"Other contributions":207333,"Contributions from gifts and grants":0,"Fundraising revenue":54131,"Dues":0,"Campaigns":0,"Grant revenue":8374512,"Related organizations":0},"Program revenue":{"value":1825834,"Total revenue":{"value":1825834,"Program fees":19055,"Vendor Contracts":1806779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14691,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14691,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10615583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6552426,"Current officers":418203,"Disqualified persons":0,"Other salaries and wages":4655520,"Pension plan contributions":498190,"Other employee benefits":584047,"Payroll taxes":396466},"Other expenses":{"value":4063157,"Management services":0,"Legal":9578,"Accounting":65819,"Lobbying services":0,"Investment management fees":0,"Other services":1505227,"Advertising":149749,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":538986,"Travel":216298,"Conferences and meetings":0,"Interest":175782,"Payments to affiliates":0,"Depreciation and depletion":200715,"Insurance":47288,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":979630,"Supplies":530698,"Communications":189961,"Encounter Deficit":139135,"Program activities support":119836},"All other expenses":174085},"Functional Expenses":{"value":null,"Program Service Expenses":8893573,"Management And General Expenses":1549564,"Fundraising Expenses":172446}},"Assets":{"value":5350236,"Non-interest bearing cash":1049781,"Savings and temp cash investments":0,"Pledges and grants receivable":900223,"Accounts receivable":1146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53256,"Land, building, equipment":3343633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2197},"Liabilities":{"value":3577227,"Sum of Total Liabilities":0,"Accounts payable, accrued":871232,"Grants payable":0,"Deferred, revenue":127512,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2566769,"Unsecured notes loans payable":11714,"Other liabilities":0},"Fund balance":{"value":1773009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1673849,"Temporarily restricted net assets":99160,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8377846982120529,"percentile":0.6753965504740883},"Fundraising Efficiency":{"score":50.07930598564188,"percentile":0.7827518704450954},"Operating Margin":{"score":-0.013275615589594274,"percentile":0.35287594725475213},"Liabilities to Assets Ratio":{"score":0.6686110668763022,"percentile":0.09904065332422206},"Operating Reserve Ratio":{"score":0.5039983202053058,"percentile":0.25275819232582614},"Officer Compensation Ratio":{"score":0.07624253891660966,"percentile":0.6393562638610982},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6092821028451172,"percentile":0.6324047577955528}},"source_xml":"201641269349301319_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DONOVAN","ARCADIO GASTELUM","WILLIAM LOFQUIST","BARBARA BURSTEIN","BRENDA EVEN","KATHLEEN ROBINSON","SHIRLEY SCOTT","AUSTIN CONSTABLE","JEFFREY GOULD","EDWARD MARSHALL","RONALD WILSON","CLAIRE SCHEUREN","JOHN CARROLL","Edith GarciaMacklin","Carol Carpenter"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Vice President","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir.","CFO","Superintdnt","Chief Dev Officer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,177085,147682,128650,151647],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,156203,132420,115591,134115],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20882,15262,13059,17532]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.","year":2015,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207912711,"website":"www.thepartnership.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DONOVAN","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":2230,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"924 N Alvernon, Tucson, AZ, 85711, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85711},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9826797,"Contributions":{"value":7653946,"Other contributions":142461,"Contributions from gifts and grants":0,"Fundraising revenue":35828,"Dues":0,"Campaigns":0,"Grant revenue":7475657,"Related organizations":0},"Program revenue":{"value":2156469,"Total revenue":{"value":2156469,"Program fees":13830,"Vendor Contracts":2142639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16382,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16382,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10184339,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6582438,"Current officers":343399,"Disqualified persons":4775313,"Other salaries and wages":0,"Pension plan contributions":411456,"Other employee benefits":683097,"Payroll taxes":369173},"Other expenses":{"value":3601901,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1546780,"Advertising":180096,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":500359,"Travel":156619,"Conferences and meetings":0,"Interest":168472,"Payments to affiliates":0,"Depreciation and depletion":181885,"Insurance":70250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":742415,"Supplies":380124,"Communications":168504,"Program activities support":116015,"Dues and fees":77772},"All other expenses":55025},"Functional Expenses":{"value":null,"Program Service Expenses":8424364,"Management And General Expenses":1611813,"Fundraising Expenses":148162}},"Assets":{"value":4549784,"Non-interest bearing cash":457333,"Savings and temp cash investments":0,"Pledges and grants receivable":812537,"Accounts receivable":1850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39495,"Land, building, equipment":3235795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2774},"Liabilities":{"value":3134317,"Sum of Total Liabilities":0,"Accounts payable, accrued":591620,"Grants payable":0,"Deferred, revenue":90150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2452035,"Unsecured notes loans payable":512,"Other liabilities":0},"Fund balance":{"value":1415467,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1329018,"Temporarily restricted net assets":86449,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8271880973325809,"percentile":0.6607245857265996},"Fundraising Efficiency":{"score":51.65930535494931,"percentile":0.7875502713621487},"Operating Margin":{"score":-0.036384388524561974,"percentile":0.3075226645150416},"Liabilities to Assets Ratio":{"score":0.6888935826404067,"percentile":0.09558152377862227},"Operating Reserve Ratio":{"score":0.4467431808780128,"percentile":0.2284795521010521},"Officer Compensation Ratio":{"score":0.059411219520481395,"percentile":0.7120290767440259},"Program Expense Growth":{"score":0.030841437953656084,"percentile":0.4525420286700697},"Revenue Growth":{"score":-0.02953775020473182,"percentile":0.26845716688630067},"Asset Growth":{"score":-0.09927358990982495,"percentile":0.1048831356272676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.533377760839519,"percentile":0.4098070087831272}},"source_xml":"201711329349306266_public.xml"},{"Organization":{"value":null,"Person":["KHALID AL-MASKARI","BOB SANOWSKI","DANIELLA HISEY","JIM GRABILL","T VANHOOK","RODNEY COOK","IAN KIDD","LISA TEYECHEA"],"Title":["BOARD MEMBER","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR","CEO","SUPERINTENDENT","SENIOR DIRECTOR OF PROGRAM"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,165622,145633,114787],"Direct compensation":[0,0,0,0,0,106480,129766,100224],"Other compensation":[0,0,0,0,0,59142,15867,14563]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2023,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6164954,"Contributions":{"value":6076182,"Other contributions":803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6075379,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88772,"Other total":78236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5968647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3713297,"Current officers":109433,"Disqualified persons":0,"Other salaries and wages":2910065,"Pension plan contributions":253779,"Other employee benefits":237468,"Payroll taxes":202552},"Other expenses":{"value":2255350,"Management services":0,"Legal":0,"Accounting":68391,"Lobbying services":0,"Investment management fees":0,"Other services":635742,"Advertising":32312,"Office expenses":119980,"Information technology":0,"Royalties":0,"Occupancy":968195,"Travel":37698,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14628,"Insurance":48056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330348,"SUPPLIES AND TEXTBOOKS":276383,"MISCELLANEOUS":30089,"PROGRAM ACTIVITIES":23876},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4412018,"Management And General Expenses":1556629,"Fundraising Expenses":0}},"Assets":{"value":3843415,"Non-interest bearing cash":3254481,"Savings and temp cash investments":0,"Pledges and grants receivable":429584,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21027,"Land, building, equipment":43418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":94905},"Liabilities":{"value":309801,"Sum of Total Liabilities":0,"Accounts payable, accrued":207695,"Grants payable":0,"Deferred, revenue":7201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94905},"Fund balance":{"value":3533614,"Net assets without donor restriction":3226144,"Net assets with donor restriction":307470,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7391990178008517,"percentile":0.5640538776956974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031842411151810704,"percentile":0.4824140727363661},"Liabilities to Assets Ratio":{"score":0.0806056592899804,"percentile":0.3461300847381246},"Operating Reserve Ratio":{"score":0.6439340440136601,"percentile":0.30798246413536556},"Officer Compensation Ratio":{"score":0.07137999616998626,"percentile":0.6591941479243212},"Program Expense Growth":{"score":-0.07594421806877624,"percentile":0.16383790588011493},"Revenue Growth":{"score":-0.05532877508895991,"percentile":0.20932648086384342},"Asset Growth":{"score":-0.04628300541112001,"percentile":0.1724084179019616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4892499912115837,"percentile":0.29581034092788494}},"source_xml":"202501349349305850_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KHALID AL-MASKARI","BOB SANOWSKI","DANIELLA HISEY","JIM GRABILL","T VANHOOK","RODNEY COOK","IAN KIDD","LISA TEYECHEA"],"Title":["BOARD MEMBER","CHAIRMAN","TREASURER","SECRETARY","VICE CHAIR","CEO","SUPERINTENDENT","SENIOR DIRECTOR OF PROGRAM"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,165622,145633,114787],"Direct compensation":[0,0,0,0,0,106480,129766,100224],"Other compensation":[0,0,0,0,0,59142,15867,14563]},"Basic":{"value":null,"mission":"The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.","year":2023,"name":"PIMA PREVENTION PARTNERSHIP","phone":5207923293,"website":"WWW.THEPARTNERSHIP.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RODNEY COOK","year_formation":1991,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1477 W COMMERCE CRT, TUCSON, AZ, 85746, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85746},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6164954,"Contributions":{"value":6076182,"Other contributions":803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6075379,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88772,"Other total":78236,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5968647,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3713297,"Current officers":109433,"Disqualified persons":0,"Other salaries and wages":2910065,"Pension plan contributions":253779,"Other employee benefits":237468,"Payroll taxes":202552},"Other expenses":{"value":2255350,"Management services":0,"Legal":0,"Accounting":68391,"Lobbying services":0,"Investment management fees":0,"Other services":635742,"Advertising":32312,"Office expenses":119980,"Information technology":0,"Royalties":0,"Occupancy":968195,"Travel":37698,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14628,"Insurance":48056,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330348,"SUPPLIES AND TEXTBOOKS":276383,"MISCELLANEOUS":30089,"PROGRAM ACTIVITIES":23876},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4412018,"Management And General Expenses":1556629,"Fundraising Expenses":0}},"Assets":{"value":3843415,"Non-interest bearing cash":3254481,"Savings and temp cash investments":0,"Pledges and grants receivable":429584,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21027,"Land, building, equipment":43418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":94905},"Liabilities":{"value":309801,"Sum of Total Liabilities":0,"Accounts payable, accrued":207695,"Grants payable":0,"Deferred, revenue":7201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94905},"Fund balance":{"value":3533614,"Net assets without donor restriction":3226144,"Net assets with donor restriction":307470,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7391990178008517,"percentile":0.5640538776956974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031842411151810704,"percentile":0.4824140727363661},"Liabilities to Assets Ratio":{"score":0.0806056592899804,"percentile":0.3461300847381246},"Operating Reserve Ratio":{"score":0.6439340440136601,"percentile":0.30798246413536556},"Officer Compensation Ratio":{"score":0.07137999616998626,"percentile":0.6591941479243212},"Program Expense Growth":{"score":-0.07594421806877624,"percentile":0.16383790588011493},"Revenue Growth":{"score":-0.05532877508895991,"percentile":0.20932648086384342},"Asset Growth":{"score":-0.04628300541112001,"percentile":0.1724084179019616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4892499912115837,"percentile":0.29581034092788494}},"source_xml":"202501349349305850_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}