2024-05-15T21:24:07-07:00 2023-12-31 990EZ 2023-01-01 871996568 COMMUNITY ASSISTANCE TEAMS OF FLAGSTAFF COMM 9282984900 1124 Mountainaire Rd Flagstaff AZ 86005 Wendy White Board Secretary 9286991786 2024-05-15 Wendy White 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.cats-of-flagstaff.org X X 178949 X 178949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178949 0 0 85602 0 656 82 26663 113003 65946 36331 0 102277 X 18611 57531 0 0 23821 47484 42432 105015 6101 2738 36331 102277 Charitable services to homeless persons in Flagstaff Arizona. C.A.Ts P@W Program-The P@W Program employs homeless individuals to pick up litter around the Cityof Flagstaff and learn important job skills. We provided 24 individuals with employment picking up 935 bags of litter for a total of 1206 hours and 170 calendar days. During the program, one employee matriculated into community college, 2 obtained permanent housing, 4 obtained regular employment, 1 entered into a paid apprenticeship position and 2 entered rehabilitation programs. One grant for 60000 was obtained for the program with a portion of funds paid out in 2023 and a portion to be paid out in 2024. 60000 25288 C.A.Ts Mobile Outreach and Shower Program-This program provides people who are homeless with free showers, clothing, food, hygiene supplies, first aid and referrals to other social services. In 2023 we provided 1341 showers, 1307 hygiene kits, 2257 food bags, clothes to 1894 individuals and engaged with clients 4219 times. 75150 80111 105399 Darrell Marks Chair of Board 4 2077 0 0 Wendy White Treasurer 30 0 0 0 Joelle LeMer Board Member 2 0 0 0 Tyler Cooper Secretary 2 0 0 0 Pamela Jensen Vice Chair 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ Wendy White 1124 Mountainaire Rd Flagstaff AZ 86005 9282984900 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 8379 79835 178949 267163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8379 79835 178949 267163 5000 262163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267163 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Office Expenses;2425|Fundraising;1008|Program Supplies;23230^Total;26663^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Outreach Bus;23950|Prepaid Expenses;576|Furntiture and Equipment;332|Other Assets;22626^Total;47484^ Form 990-EZ, Part II, Line 26 Payroll liabilities 2390 credit card 348