Pima Prevention Partnership FY2023 filing

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The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$223K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $430K a year · 6% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
73% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$223K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
6.3 mo
of spending, in cash
6.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$422K
11% of total assets
Liabilities are 11% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.9M
-30% vs prior year
Spent
$6.0M
To programs
73%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$5.9M
FY2023▼ -30%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.5M
FY2021$6.9M
FY2022$8.4M
FY2023$5.9M
FY2024$6.2M
FY2025$5.2M
Expenses
$6.0M
FY2023▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.4M
FY2021$6.4M
FY2022$6.6M
FY2023$6.0M
FY2024$6.0M
FY2025$5.2M
Net assets
$3.3M
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.5M
FY2022$3.4M
FY2023$3.3M
FY2024$3.5M
FY2025$3.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $4.4M Management & general 27% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $223K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Superintendent
$120,557Pt VII · Sec A
$102,012Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Ian Kidd’s $132K as Superintendent is at the 54th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ian Kidd$131,539$129,766$120,557$124,941$120,871—
Rodney Cook$106,480$106,480$102,012$93,077$85,346$43,333
Lisa Teyechea—$100,224————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pima Prevention Partnership executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds partnerships with young people, families, and communities to improve quality of life.

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3 programs · $4.4M · in their own filed words · FY2022
01

Charter schools provide academic services for hard-to-reach and hard-to-teach youths from grades 6-12.

$3.1Mprogram expense
02

Youth and family services consisting of evidence-based youth and family services and pima county teen court.

$1.1Mprogram expense
03

Clinical services, including providing evidence-based clinical treatment services for youths.

$177Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$22

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.6M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$489K
Title I Grants to Local Educational AgenciesDepartment of Education · ALN 84.010 · Through Arizona Department of Education$270K
Title V State Sexual Risk Avoidance Education ProgramDepartment of Health and Human Services · ALN 93.235 · Through Arizona Health Services$183K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Governor's Office for Children, Youth and Family$166K
Sexual Risk Avoidance EducationDepartment of Health and Human Services · ALN 93.060 · Direct$156K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $2.1M federal money spent
Sexual Risk Avoidance EducationDepartment of Health and Human Services · ALN 93.060 · Direct$372K
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Direct$337K
Title I Grants to Local Educational AgenciesDepartment of Education · ALN 84.010 · Through Arizona Department of Education$337K
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Arizona Department of Education$289K
Title V State Sexual Risk Avoidance Education (title V State Srae) ProgramDepartment of Health and Human Services · ALN 93.235 · Through Arizona Health Services$184K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $2.3M federal money spent
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Arizona Department of Education$720K
Title I Grants to Local Educational AgenciesDepartment of Education · ALN 84.010 · Through Arizona Department of Education$333K
Competitive Abstinence Education (cae)Department of Health and Human Services · ALN 93.060 · Direct$330K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Governor's Office for Children, Youth and Family$214K
Affordable Care Act (aca) Abstinence Education ProgramDepartment of Health and Human Services · ALN 93.235 · Through Arizona Health Services$150K

Plus 9 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $3.2M federal money spent
Education Stabilization FundDepartment of Education · ALN 84.425 · Through Arizona Department of Education$1.5M
Title I Grants to Local Educational AgenciesDepartment of Education · ALN 84.010 · Through Arizona Department of Education$389K
Competitive Abstinence Education (cae)Department of Health and Human Services · ALN 93.060 · Direct$353K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Arizona Governors Office$200K
Affordable Care Act (aca) Abstinence Education ProgramDepartment of Health and Human Services · ALN 93.235 · Through Arizona Health Services$180K

Plus 10 smaller programs.

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$5.9M
Other incomeLn 4–11$24K
Money outPt IX
$6.0M
Ln 25
Programscol B$4.4M
Managementcol C$1.6M
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$3.8M
LiabilitiesLn 26$422K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.9M
Government grantsLn 1e$5.9M
Other incomeLn 4–11$24K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$3.1M
Cash and savings togetherLn 1–2$3.1M
Pledges and grants receivableLn 3$540K
Prepaid expenses and deferred chargesLn 9$19K
Land, buildings, equipmentLn 10c$57K
Total assetsLn 16$3.8M
LiabilitiesLn 26$422K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 579
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$3.2M$3.1M
Land, buildings, equipmentLn 10c$0$57K
Total assetsLn 16$4.0M$3.8M
LiabilitiesLn 26$545K$422K
Net assetsLn 32$3.4M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$112K$112K
Other salaries and wagesLn 7$2.8M$1.7M$1.1M
Pension plan contributionsLn 8$261K$238K$23K
Other employee benefitsLn 9$202K$190K$13K
Payroll taxesLn 10$213K$183K$30K
Accounting feesLn 11c$60K$60K
Other fees for servicesLn 11g$877K$631K$246K
Advertising and promotionLn 12$55K$55K
Office expensesLn 13$213K$177K$36K
OccupancyLn 16$823K$814K$9K
TravelLn 17$33K$31K$1K
Depreciation, depletion and amortizationLn 22$387$387
InsuranceLn 23$49K$45K$4K
Other expenses (24a–d)Ln 24$313K$275K$37K
Total functional expensesLn 25$6.0M$4.4M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $5.2M$5.2M$12K$3.5M 990 PDF
FY2024Filed with the IRS May 14, 2025 $6.2M$6.0M$196K$3.5M 990 PDF
FY2023 ViewingFiled with the IRS May 4, 2024 $5.9M$6.0M−$71K$3.3M 990 PDF
FY2022Filed with the IRS May 12, 2023 $8.4M$6.6M$1.9M$3.4M 990 PDF
FY2021Filed with the IRS May 7, 2022 $6.9M$6.4M$499K$1.5M 990 PDF
FY2020Filed with the IRS May 6, 2021 $7.5M$7.4M$79K$1.0M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $5,924,940 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,166,363$5,900,789
I-9 Program service revenuePrior year $193,866$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $73,475$24,151
I-12 Total revenuePrior year $8,433,704$5,924,940
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,754,842$3,572,710
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,812,844$2,422,986
I-18 Total expensesPrior year $6,567,686$5,995,696
I-19 Revenue less expensesPrior year $1,866,018−$70,756
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,924,940 across 6 lines filed
VIII-1e Government grants$5,899,791
VIII-1f All other contributions, gifts and grants$998
VIII-1h Total contributions, gifts and grants$5,900,789
VIII-8 Net income from fundraising eventsExcluded from tax $9,696$9,696
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,455$14,455
VIII-12 Total revenueRelated to mission $14,455 · Unrelated business $0 · Excluded from tax $9,696$5,924,940
Part IX · Statement of functional expenses $5,995,696 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $111,886$111,886
IX-7 Other salaries and wagesPrograms $1,716,407 · Management $1,067,768$2,784,175
IX-8 Pension plan contributionsPrograms $237,725 · Management $23,217$260,942
IX-9 Other employee benefitsPrograms $189,790 · Management $12,694$202,484
IX-10 Payroll taxesPrograms $183,453 · Management $29,770$213,223
IX-11c Accounting feesManagement $60,500$60,500
IX-11g Other fees for servicesPrograms $630,889 · Management $245,711$876,600
IX-12 Advertising and promotionPrograms $55,390$55,390
IX-13 Office expensesPrograms $176,890 · Management $36,254$213,144
IX-16 OccupancyPrograms $814,053 · Management $8,730$822,783
IX-17 TravelPrograms $31,415 · Management $1,338$32,753
IX-22 Depreciation, depletion and amortizationManagement $387$387
IX-23 InsurancePrograms $44,666 · Management $4,231$48,897
IX-24 Other expenses (24a–d)Programs $275,406 · Management $37,126$312,532
IX-25 Total functional expensesPrograms $4,356,084 · Management $1,639,612 · Fundraising $0$5,995,696
Part X · Balance sheet $3,759,574 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $3,201,739$3,143,681
X-3 Pledges and grants receivableStart of year $746,860$539,958
X-9 Prepaid expenses and deferred chargesStart of year $4,290$18,589
X-10c Land, buildings and equipment, netStart of year $0$57,346
X-16 Total assetsStart of year $3,952,889$3,759,574
X-17 Accounts payable and accrued expensesStart of year $452,907$415,066
X-19 Deferred revenueStart of year $7,201$7,201
X-25 Other liabilitiesStart of year $84,718$0
X-26 Total liabilitiesStart of year $544,826$422,267
X-27 Net assets without donor restrictionsStart of year $3,049,489$3,044,375
X-28 Net assets with donor restrictionsStart of year $358,574$292,932
X-32 Total net assets or fund balancesStart of year $3,408,063$3,337,307
X-33 Total liabilities and net assetsStart of year $3,952,889$3,759,574
Part XI · Reconciliation of net assets $3,337,307 net assets at year end
XI-1 Total revenue$5,924,940
XI-2 Total expenses$5,995,696
XI-3 Revenue less expenses−$70,756
XI-4 Net assets at start of year$3,408,063
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,337,307

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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