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 06/2023, Arizona Youth Partnership employed 97 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 06/2023, Arizona Youth Partnership generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.8m during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARIZONA YOUTH PARTNERSHIP (AZYP) BUILDS SOLID FOUNDATIONS FOR YOUTH AND FAMILIES BY PARTNERING WITH ARIZONA COMMUNITIES TO PROVIDE YOUTH SERVICES, PREVENTION PROGRAMS AND HEALTH EDUCATION RELATED TO SUBSTANCE ABUSE, HOMELESSNESS, HUMAN TRAFFICKING, MENTAL HEALTH WELLNESS, TEEN PREGNANCY, AND CHALLENGING FAMILY DYNAMICS.
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 11 COUNTIES. THIS YEAR WE ACCOMPLISHED THE FOLLOWING:1. 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. 2800 YOUTH THROUGHOUT THE STATE ATTENDED HEALTHY RELATIONSHIP EDUCATION CLASSES2. WYMAN TEEN OUTREACH PROGRAM: YOUTH PROGRAM FOCUSED ON SOCIAL-EMOTIONAL AND COMMUNITY SERVICE LEARNING AND DEVELOPING SUPPORTIVE RELATIONSHIPS WITH ADULTS. WYMAN TEEN OUTREACH PROGRAM SERVED 250 YOUTH3. MENTAL HEALTH FIRST AID: TRAINING FOR COMMUNITY MEMBERS TO HELP YOUTH EXPERIENCING MENTAL HEALTH OR ADDICTIONS CHALLENGE OR IS IN CRISIS. 335 ADULTS WERE TRAINED IN YOUTH MENTAL HEALTH FIRST AID 4. OUR COALITION TAKE BACK EVENTS COLLECTED 400LBS OF PILLS/POWDERS AND DISTRIBUTED 120 DETERRA BAGS FOR DISPOSAL5. SUMMER LEADERSHIP INSTITUTE: A FUN SUMMER CAMP-LIKE EXPERIENCE WHERE YOUTH CAN GIVE BACK TO THE COMMUNITY WHILE LEARNING LEADERSHIP AND HEALTHY RELATIONSHIP SKILLS. * 100 YOUTH ATTENDED SUMMER LEADERSHIP PROGRAMS 6. SUMMER YOUTH CONFERENCES: A COMMUNITY EVENT FOR YOUTH THAT GIVES THEM THE OPPORTUNITY TO LEARN ABOUT HARMS OF UNDERAGE DRINKING, DRUG ABUSE, TOBACCO USE, AND PRACTICE HEALTHY RELATIONSHIP AND REFUSAL SKILLS. 7. 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. 18 YOUTH AT RISK OR CONFIRMED VICTIMS OF HUMAN TRAFFICKING RECEIVED CASE MANAGEMENT AND MENTORING 8. 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. 41 YOUTH AND 69 ADULTS PARTICIPATED IN THE STRONGER FAMILIES PROJECT 9. WAKE UP PROGRAM: AN ALCOHOL AND DRUGS EDUCATION PROGRAM THAT EXPOSES YOUTH TO REAL LIFE CONSEQUENCES OF IMPAIRED DECISION MAKING. 70 YOUTH COMPLETED THE WAKE UP! PROGRAM10. YOUTH SHELTERS 11 YOUTH WERE PROVIDED TRANSITIONAL HOUSING, BASIC NEEDS, AND CASE MANAGEMENT 55 HOMELESS YOUTH RECEIVED SHELTER AT ONE OF 3 RESIDENTIAL YOUTH SHELTERS11. STARTING OUT RIGHT: SUPPORT AND EDUCATION FOR PREGNANT AND PARENTING YOUTH. 150 PARENTS/CAREGIVERS ATTENDED ACTIVE PARENTING 40 PREGNANT/PARENTING YOUTH ENROLLED IN PARENTING CLASSES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dylan Bearce President | OfficerTrustee | 2 | $0 |
Janel Lloyd Vice President | OfficerTrustee | 1 | $0 |
Charles Leefers Treasurer | OfficerTrustee | 1 | $0 |
Tianah Jimenez Secretary | OfficerTrustee | 1 | $0 |
Tina Kullman Director | Trustee | 1 | $0 |
Dale Fry Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,109 |
Related organizations | $124,000 |
Government grants | $4,268,524 |
All other contributions, gifts, grants, and similar amounts not included above | $126,213 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,532,846 |
Total Program Service Revenue | $255,279 |
Investment income | $207 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,843 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,798,175 |
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. | $179,802 |
Compensation of current officers, directors, key employees. | $24,271 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,475,558 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $99,557 |
Payroll taxes | $355,151 |
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 | $67,322 |
Office expenses | $6,340 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $286,966 |
Travel | $179,310 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,317 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,192 |
Insurance | $27,777 |
All other expenses | $109,915 |
Total functional expenses | $4,793,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,210 |
Savings and temporary cash investments | $66,616 |
Pledges and grants receivable | $648,429 |
Accounts receivable, net | $32,151 |
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 | $37,776 |
Net Land, buildings, and equipment | $79,876 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $310,448 |
Total assets | $1,279,506 |
Accounts payable and accrued expenses | $95,104 |
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 | $40,304 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $339,752 |
Total liabilities | $475,160 |
Net assets without donor restrictions | $783,828 |
Net assets with donor restrictions | $20,518 |
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 | $1,279,506 |