A NEW LEAF INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- A NEW LEAF INC (EIN 86-0256667)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202431349349307118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T14:58:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860256667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANEW | BusinessNameControlTxt |
| Phone | 4809694024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DYCIEWSKI | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 4809694024 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | DYCIEWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,154,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNANEWLEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | A NEW LEAF ADVANCES ITS MISSION OF "HELPING FAMILIES...CHANGING LIVES" (CONTINUED ON SCH O).BY PROVIDING MEANING OPPORTUNITIES TO EMPOWER DISADVANTAGED INDIVIDUALS AND FAMILIES, AND TO CREATE A STRONGER AND HEALTHIER COMMUNITY. A NEW LEAF'S 37 PROGRAMS IN THE PHOENIX METRO AREA ADDRESS HOUSEHOLDS' IMMEDIATE AND LONGER-TERM NEEDS THROUGH A CONTINUUM OF CARE THAT PROMOTES SOCIAL AND ECONOMIC HEALTH AND STABILITY. SERVICES INCLUDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, DOMESTIC AND SEXUAL VIOLENCE SUPPORT, FINANCIAL EMPOWERMENT, BEAHVIORAL AND PRIMARY HEALTH CARE, FOSTER CARE, EARLY CHILDHOOD EDUCATION, AND FAMILY SUPPORT. WITH 52 YEARS OF EXPERIENCE PROVIDING SOCIAL SERVICES TO LOCAL COMMUNITIES, A NEW LEAF ANTICIPATES IMPROVING MORE THAN 25,000 LIVES THIS YEAR THROUGH CULTURALLY RESPONSIVE PROGRAMMING THAT CULTIVATES EQUITY IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 697 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,034,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,011,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,393,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,443,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,802 | PYOtherRevenueAmt |
| CY Other Revenue | $48,786 | CYOtherRevenueAmt |
| PY Total Revenue | $31,662,926 | PYTotalRevenueAmt |
| CY Total Revenue | $39,872,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,480,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,014,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,337,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,968,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,735,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,681,697 | PYOtherExpensesAmt |
| CY Other Expenses | $10,044,764 | CYOtherExpensesAmt |
| PY Total Expenses | $31,499,807 | PYTotalExpensesAmt |
| CY Total Expenses | $40,027,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,387,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,454,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,558,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,037,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,829,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,416,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NEW LEAF ADVANCES ITS MISSION OF "HELPING FAMILIES CHANGING LIVES" BY PROVIDING MEANINGFUL OPPORTUNITIES TO EMPOWER DISADVANTAGED INDIVIDUALS AND FAMILIES, AND TO CREATE A STRONGER AND HEALTHIER COMMUNITY. A NEW LEAF'S 37 PROGRAMS (CONTINUED ON SCHEDULE O)IN THE PHOENIX METRO AREA ADDRESS HOUSEHOLDS' IMMEDIATE AND LONGER-TERM NEEDS THROUGH A CONTINUUM OF CARE THAT PROMOTES SOCIAL AND ECONOMIC HEALTH AND STABILITY. SERVICES INCLUDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, DOMESTIC AND SEXUAL VIOLENCE SUPPORT, FINANCIAL EMPOWERMENT, BEHAVIORAL AND PRIMARY HEALTH CARE, FOSTER CARE, EARLY CHILDHOOD EDUCATION, AND FAMILY SUPPORT. WITH 52 YEARS OF EXPERIENCE PROVIDING SOCIAL SERVICES TO LOCAL COMMUNITIES, A NEW LEAF ANTICIPATES IMPROVING MORE THAN 25,000 LIVES THIS YEAR THROUGH CULTURALLY RESPONSIVE PROGRAMMING THAT CULTIVATES EQUITY IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,406,974 | ExpenseAmt |
| Grant | $722,017 | GrantAmt |
| Revenue | $10,182,908 | RevenueAmt |
| Desc | YOUTH SERVICES - A NEW LEAF PROVIDES INTENSIVE SERVICES FOR VULNERABLE AND AT-RISK CHILDREN/YOUTH AND THEIR FAMILIES, TARGETING LOW-INCOME FAMILIES AND THOSE REFERRED BY THE DEPARTMENT OF CHILD SAFETY (DCS), AHCCCS, AND U.S. IMMIGRATION & CUSTOMS ENFORCEMENT, SERVING APPROXIMATELY 1,700 INDIVIDUALS ANNUALLY. PROGRAMS INCLUDE, FAMILY CONNECTIONS, NURTURING PARENTING, SUPERVISED VISITATION PROGRAM, TRADITIONAL, THERAPEUTIC, KINSHIP FOSTER CARE LICENSING, AND YOUTH REFUGEE SHELTER & FOSTER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,301,045 | ExpenseAmt |
| Grant | $14,233 | GrantAmt |
| Revenue | $5,569,804 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - A NEW LEAF PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING, THERAPEUTIC AFTER SCHOOL PROGRAMMING, IN-HOME/SCHOOL REHABILITATIVE BEHAVIORAL COACHING, CASE MANAGEMENT, AND MEDICATION MANAGEMENT FOR APPROXIMATELY 4,500 ADULTS, YOUTH, AND CHILDREN ANNUALLY, TARGETING LOW-INCOME HOUSEHOLDS IN THE PHOENIX METRO AREA. SERVICES ASSIST CLIENTS EXPERIENCING CHALLENGES, SUCH AS ADHD, DEPRESSION, ANXIETY DISORDERS, ADJUSTMENT DISORDERS, RELATIONSHIP ISSUES, AND TRAUMA-RELATED ISSUES, INCLUDING ABUSE, NEGLECT, AND DOMESTIC VIOLENCE. OUTPATIENT MENTAL HEALTH COUNSELING FOR ADULTS, YOUTH, CHILDREN, AND FAMILIES AT THREE INTEGRATED PRIMARY AND BEHAVIORAL HEALTH CLINICS, THROUGH TELEHEALTH, AND ONSITE AT PUBLIC SCHOOLS, SERVING APPROXIMATELY 3,425 INDIVIDUALS EACH YEAR. TREATMENT SPECIALTIES INCLUDE COGNITIVE BEHAVIORAL THERAPY (CBT), DIALECTICAL BEHAVIOR THERAPY (DBT), SOLUTION-FOCUSED THERAPY, PLAY THERAPY, AND TRAUMA-INFORMED APPROACHES TO CARE. THERAPEUTIC AFTER SCHOOL PROGRAMMING FOR CHILDREN AND YOUTH AT THE EAST VALLEY AFTER SCHOOL PROGRAM SITE IN MESA ALONG WITH THREE MESA ELEMENTARY SCHOOLS AND VIRTUALLY FOR CHILDREN WHO HAVE TRANSPORTATION CHALLENGES, SERVING APPROXIMATELY 500 CHILDREN ANNUALLY. BEHAVIORAL COACHING FOR CHILDREN AND YOUTH IN FAMILIES' HOMES, CLASSROOMS, OR COMMUNITY-BASED SETTINGS THROUGH THE PARENTS & CHILDREN TEAMING TOGETHER (PACCT) PROGRAM, SERVING APPROXIMATELY 125 CHILDREN ANNUALLY AND THEIR PARENTS/CAREGIVERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,378,793 | ExpenseAmt |
| Grant | $5,190,426 | GrantAmt |
| Revenue | $6,634,236 | RevenueAmt |
| Desc | SHELTER & HOUSING SERVICES - A NEW LEAF OFFERS EMERGENCY SHELTER AND HOUSING SUPPORT SERVICES TO ADDRESS HOMELESSNESS AND HOUSING INSTABILITY IN MARICOPA AND PINAL COUNTIES, TARGETING FAMILIES, SINGLE MEN, WOMEN (SINGLE AND WITH CHILDREN), DOMESTIC VIOLENCE SURVIVORS, AND INDIVIDUALS WHO HAVE EXPERIENCED CHRONIC HOMELESSNESS AND WITH SPECIAL ON-GOING NEEDS, SERVING APPROXIMATELY 3,030 INDIVIDUALS ANNUALLY. PROGRAMS INCLUDE SIX EMERGENCY SHELTERS, A BRIDGE-HOUSING PROGRAM FOR MEN IN TRANSITION FROM SHELTER TO STABLE HOUSING, TEMPORARY EMERGENCY SHELTER FOR ADULTS AND CHILDREN EXPERIENCING HOMELESSNESS DUE TO DOMESTIC VIOLENCE OR HUMAN TRAFFICKING, SUPPORTIVE HOUSING SERVICES PROVIDED AT THREE AFFORDABLE AND SUPPORTIVE HOUSING SITES, RAPID RE-HOUSING SERVICES, AND TENANT BASED RENTAL ASSISTANCE SUPPORT SERVICES. WRAP-AROUND SUPPORT SERVICES ARE PROVIDED FOR ALL SHELTER AND HOUSING CLIENTS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. SERVICES INCLUDE THE PROVISION OF BASIC NEEDS, INDIVIDUALIZED ASSESSMENTS, CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, FINANCIAL COACHING, LIFE SKILLS DEVELOPMENT, TRANSPORTATION ASSISTANCE, CHILDREN'S PROGRAMMING, ACCESS TO BEHAVIORAL, PHYSICAL, AND DENTAL HEALTHCARE, PUBLIC BENEFITS ENROLLMENT, HOUSING NAVIGATION, ACCESS TO COMPUTERS, AND RESOURCES AND REFERRALS TO COMMUNITY SERVICE PARTNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,526,344 | ExpenseAmt |
| Grant | $87,729 | GrantAmt |
| Revenue | $7,056,710 | RevenueAmt |
| Desc | SEXUAL & DOMESTIC VIOLENCE PROGRAMS - A NEW LEAF OFFERS A CONTINUUM OF SERVICES TO RESPOND TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING, FROM IMMEDIATE CRISIS STABILIZATION TO THE SUPPORT NEEDED TO ULTIMATELY BREAK FREE FROM AN ABUSIVE RELATIONSHIP, IMPACTING APPROXIMATELY 8,600 INDIVIDUALS ANNUALLY. SERVICES INCLUDE THREE SHELTER PROGRAMS PROVIDING UP TO 120 DAYS OF SAFETY AND SUPPORT, AN OVERFLOW SHELTER PROGRAM PROVIDING SAFETY INHOTELS WHEN ALL SHELTERS ARE FULL, COURT ADVOCACY SERVICES, ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT FOR FORENSIC EXAMS AND REPORTING TO LAW ENFORCEMENT, TRAUMA INFORMED ART THERAPY WORKSHOPS, PARENTING WORKSHOPS, AND RAPID RE-HOUSING SERVICES.PHOENIX DAY EARLY CHILDHOOD EDUCATION CENTER - PHOENIX DAY IS A NATIONALLY ACCREDITED, 4-STAR QUALITY FIRST!, EARLY CHILDHOOD EDUCATION PROGRAM IN SOUTH-CENTRAL PHOENIX. PHOENIX DAY HELPS CLOSE THE OPPORTUNITY GAP, ENSURING 120 LOW-INCOME CHILDREN ANNUALLY DEVELOP THE COGNITIVE, LANGUAGE, SOCIAL, PHYSICAL, SELF-HELP, AND BEHAVIORAL SKILLS NEEDED TO SUCCEED IN SCHOOL AND LIFE. CHILDREN, AGES 6 WEEKS TO 5 YEARS OLD, PARTICIPATE IN EVIDENCE-BASED DAILY CURRICULUM WHICH ALIGNS WITH AZ DEPARTMENT OF EDUCATION EARLY LEARNING STANDARDS AND INFANT AND TODDLER DEVELOPMENTAL GUIDELINES. CLASSROOMS ARE BILINGUAL, EXPOSING CHILDREN TO SPANISH AND ENGLISH IN THEIR FORMATIVE YEARS OF LANGUAGE DEVELOPMENT, AND ENSURING ENGLISH LANGUAGE LEARNERS ARE PROFICIENT PRIOR TO ENTERING KINDERGARTEN. CHILDREN RECEIVE A HEALTHY BREAKFAST, LUNCH, AND SNACKS DAILY. PARENTS RECEIVE RESOURCES TO PROMOTE POSITIVE AND SUPPORTIVE PARENTING. PHOENIX DAY MAINTAINS A FOOD PANTRY AND A BACKPACK FOOD PROGRAM, PROVIDING PROVISIONS FOR FOOD-INSECURE HOUSEHOLDS. FAMILIES ARE ALSO REFERRED TO WORKFORCE DEVELOPMENT SERVICES, FINANCIAL LITERACY WORKSHOPS, BEHAVIORAL HEALTH COUNSELING, AND OTHER SERVICES PROVIDED BY A NEW LEAF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,526,344 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $87,729 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,056,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,613,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 697 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809694024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SCOTT | ||||||||
| CHAIR | 1.00 | 1.45 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYLER ABRAHAMS | ||||||||
| VICE CHAIR | 1.00 | 0.45 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA LINDGREN | ||||||||
| SECRETARY (RESIGNED) | 1.00 | 0.45 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN IACOBELLI | ||||||||
| TREASURER | 1.00 | 1.45 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BENNETT SR | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BENNETT-PEREZ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUNLEVY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PETER EBERLE | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HIGGS | ||||||||
| BOARD MEMBER | 1.00 | 0.45 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ANN HILL | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HUTCHINSON | ||||||||
| BOARD MEMBER | 1.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| KARA JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BETTY LYNCH | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MATTHIAS | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH REVER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CLARK RICHTER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TODD SKINNER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.45 | Yes (X) | $0 | $0 | $0 | ||
| SHARON STINARD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEANNA VILLANUEVA-SAUCEDO | ||||||||
| BOARD MEMBER | 1.00 | 0.45 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WOOLSTRUM | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA WORDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.45 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP MCLAUGHLIN | ||||||||
| BOARD MEMBER (RESIGNED) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| THEWODROS ASFAW | ||||||||
| BOARD MEMBER (RESIGNED) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HUGHES | ||||||||
| CEO | 41.50 | 3.50 | Yes (X) | $289,011 | $0 | $6,337 | ||
| CATHERINE DYCIEWSKI | ||||||||
| CAO | 41.50 | 3.50 | Yes (X) | $155,393 | $0 | $12,869 | ||
| CONSTANCE ORR | ||||||||
| COO | 41.75 | 3.50 | Yes (X) | $139,289 | $0 | $7,080 | ||
| KATHLEEN DI NOLFI | ||||||||
| CHIEF PROGRAM OFFICER | 41.75 | 3.25 | Yes (X) | $144,862 | $0 | $7,250 | ||
| JOSEPH DULIN | ||||||||
| CHIEF PHILANTHROPY OFFICER | 41.75 | 3.25 | Yes (X) | $125,542 | $0 | $14,857 | ||
| NICOLE SALTER | ||||||||
| CHIEF COMMERCIAL OFFICER | 41.75 | 3.25 | Yes (X) | $122,522 | $0 | $11,780 | ||
| JEFFREY GEHLING | ||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $104,821 | $0 | $11,510 | Yes (X) | ||
| WAYNE MCLNTOSH | ||||||||
| DIRECTOR OF MEDICAL SERVIC | 40.00 | 0.00 | $195,857 | $0 | $15,605 | Yes (X) | ||
| EVALYN AKI | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $158,529 | $0 | $13,425 | Yes (X) | ||
| BRADLEY HARRIS | ||||||||
| SENIOR DIRECTOR OF ESTATE AND GIFT PLANNING | 40.00 | 0.00 | $106,689 | $0 | $4,892 | Yes (X) | ||
| BEAU GARDNER | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $111,770 | $0 | $12,486 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,654,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHASSE BUILDING TEAM | |||||
| 230 S SIESTA LANE | TEMPE | AZ | 85281 | CONSTRUCTION SERVICES | $233,302 |
| DAYFORCE INC | |||||
| 3311 E OLD SHAKOPEE ROAD | MINNEAPOLIS | MN | 55425 | HUMAN RESOURCE AND PAYROLL SERVICES | $192,138 |
| MARIA CASTRO DBA VINCENTS LANDSCAPING | |||||
| 5115 W GRENADINE ROAD | LAVEEN | AZ | 85339 | LANDSCAPING SERVICES | $183,607 |
| ARIZONA PROTECTION AGENCY | |||||
| 8436 E SHEA BLVD 100 | SCOTTSDALE | AZ | 85260 | SECURITY SERVICES | $176,095 |
| LYFT INC | |||||
| PO BOX 734714 | CHICAGO | IL | 60673 | RIDE SHARE SERVICE | $161,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $462,652 | FederatedCampaignsAmt |
| Fundraising | $20,509 | FundraisingAmt |
| Related Organizations | $1,771,900 | RelatedOrganizationsAmt |
| All Other Contributions | $7,756,606 | AllOtherContributionsAmt |
| Noncash Contributions | $2,361,786 | NoncashContributionsAmt |
| Total Contributions | $10,011,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $23,535,533 | $23,535,533 |
| BEHAVIORAL HEALTH REVENUE | 624100 | $5,333,327 | $5,333,327 |
| CLIENT FEES | 624100 | $415,779 | $415,779 |
| OTHER PROGRAM REVENUE | 624100 | $159,019 | $159,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,443,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,776 | TotalRevenueColumnAmt |
| Exclusion | $315,776 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,287 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,287 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,287 | TotalRevenueColumnAmt |
| Exclusion | $228,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,128 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,128 | TotalRevenueColumnAmt |
| Exclusion | $52,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,345 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $275,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,341 | TotalRevenueColumnAmt |
| Exclusion | -$191,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,840 | TotalRevenueColumnAmt |
| Exclusion | $11,840 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,872,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,443,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,690 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,014,405 | TotalAmt |
| Program Services | $6,014,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,098 | TotalAmt |
| Program Services | $125,462 | ProgramServicesAmt |
| Management And General | $773,199 | ManagementAndGeneralAmt |
| Fundraising | $149,437 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,070,110 | TotalAmt |
| Program Services | $15,179,006 | ProgramServicesAmt |
| Management And General | $2,988,770 | ManagementAndGeneralAmt |
| Fundraising | $902,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,213 | TotalAmt |
| Program Services | $403,847 | ProgramServicesAmt |
| Management And General | $118,294 | ManagementAndGeneralAmt |
| Fundraising | $25,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,416 | TotalAmt |
| Program Services | $1,153,943 | ProgramServicesAmt |
| Management And General | $398,924 | ManagementAndGeneralAmt |
| Fundraising | $78,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,774 | TotalAmt |
| Program Services | $1,259,527 | ProgramServicesAmt |
| Management And General | $334,400 | ManagementAndGeneralAmt |
| Fundraising | $77,847 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,528 | TotalAmt |
| Management And General | $73,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,874 | TotalAmt |
| Management And General | $142,874 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,564 | TotalAmt |
| Management And General | $84,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,659 | TotalAmt |
| Program Services | $2,257,585 | ProgramServicesAmt |
| Fundraising | $62,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,882 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $226,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,149 | TotalAmt |
| Program Services | $433,131 | ProgramServicesAmt |
| Management And General | $38,522 | ManagementAndGeneralAmt |
| Fundraising | $50,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,524 | TotalAmt |
| Program Services | $650,524 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,960 | TotalAmt |
| Program Services | $1,715,632 | ProgramServicesAmt |
| Management And General | $272,372 | ManagementAndGeneralAmt |
| Fundraising | $26,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,190 | TotalAmt |
| Program Services | $541,715 | ProgramServicesAmt |
| Management And General | $58,037 | ManagementAndGeneralAmt |
| Fundraising | $14,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,129 | TotalAmt |
| Program Services | $31,647 | ProgramServicesAmt |
| Management And General | $18,553 | ManagementAndGeneralAmt |
| Fundraising | $16,929 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,192 | TotalAmt |
| Program Services | $28,914 | ProgramServicesAmt |
| Management And General | $129,905 | ManagementAndGeneralAmt |
| Fundraising | $38,373 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,368 | TotalAmt |
| Program Services | $301,141 | ProgramServicesAmt |
| Management And General | $24,156 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,387 | TotalAmt |
| Program Services | $553,468 | ProgramServicesAmt |
| Management And General | $97,431 | ManagementAndGeneralAmt |
| Fundraising | $21,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $1,564,919 | $1,564,919 | ||
| EQUIPMENT LEASE, REPAIR | $438,560 | $358,531 | $69,826 | $10,203 |
| MISCELLANEOUS EXPENSES | $65,789 | $48,256 | $17,533 | |
| BAD DEBT | $33,649 | $33,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,441 | TotalAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $16,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,027,780 | TotalAmt |
| Program Services | $32,613,156 | ProgramServicesAmt |
| Management And General | $5,678,953 | ManagementAndGeneralAmt |
| Fundraising | $1,735,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,305 | BOYAmt |
| EOY | $855,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,219 | BOYAmt |
| EOY | $951,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041,022 | BOYAmt |
| EOY | $2,451,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,500 | BOYAmt |
| EOY | $3,181,816 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,128 | BOYAmt |
| EOY | $1,032,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,514 | BOYAmt |
| EOY | $342,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,500,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,171,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192,776 | BOYAmt |
| EOY | $8,328,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,354 | BOYAmt |
| EOY | $4,954,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,972 | BOYAmt |
| EOY | $266,810 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,144 | BOYAmt |
| EOY | $1,842,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,987 | BOYAmt |
| EOY | $2,246,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,387,921 | BOYAmt |
| EOY | $26,454,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,814 | BOYAmt |
| EOY | $2,341,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,712 | BOYAmt |
| EOY | $894,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,930 | BOYAmt |
| EOY | $281,619 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,433 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,821 | BOYAmt |
| EOY | $520,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558,710 | BOYAmt |
| EOY | $4,037,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,704,171 | BOYAmt |
| EOY | $15,725,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,040 | BOYAmt |
| EOY | $6,691,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,829,211 | BOYAmt |
| EOY | $22,416,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,387,921 | BOYAmt |
| EOY | $26,454,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$155,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,412 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$266,907 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,132,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,435,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,639,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,034,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,011,667 | CurrentTaxYearAmt |
| Total | $49,252,581 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,485 | CurrentTaxYearAmt |
| Total | $958,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,216,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,512,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,718,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,112,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,651,152 | CurrentTaxYearAmt |
| Total | $50,211,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,253,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,957,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,063 | CurrentTaxYearAmt |
| Total | $1,691,409 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,840 | CurrentTaxYearAmt |
| Total | $322,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,224,957 | TotalSupportAmt |
| Public Support CY170 | 0.86080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,463 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,696,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,735,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$97,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,637,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,542 | BeginningYearBalanceAmt |
| Contributions | $3,275 | ContributionsAmt |
| Investment Earnings Or Losses | $151,826 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,735,643 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,475,430 | BeginningYearBalanceAmt |
| Contributions | $2,631 | ContributionsAmt |
| Investment Earnings Or Losses | $102,481 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,580,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,428,365 | BeginningYearBalanceAmt |
| Contributions | $16,193 | ContributionsAmt |
| Investment Earnings Or Losses | $30,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,475,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,823,243 | OtherCostOrOtherBasisAmt |
| Book Value | $1,823,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,341,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,978,864 | DepreciationAmt |
| Book Value | $6,363,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $731,892 | DepreciationAmt |
| Book Value | $81,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,233 | DepreciationAmt |
| Book Value | $60,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,328,437 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATE | $1,401,892 | F |
| INVESTMENT IN SUBSIDIARIES | $440,696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,842,588 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,006,129 |
| RESERVE REPLACEMENTS | $160,876 |
| DEPOSITS | $641,181 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $186,472 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $225,972 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $25,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,246,065 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $765 |
| TENANT SECURITY DEPOSITS | $3,940 |
| ACCRUED DEFERRED COMPENSATION | $266,810 |
| FINANCE LEASES | $22,769 |
| OPERATING LEASE LIABILITIES | $225,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,256 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF LA MESITA SHELTER. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $104,854 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,509 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,345 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,616 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,556 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,854 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,509 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,345 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,616 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,556 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,341 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE FOR RENT AND UTILITY VOUCHERS, CLOTHING, FOOD, HOTEL, TRANSPORTATION INCLUDING BUS TICKETS AND OTHER TYPES | GrantTypeTxt |
| Recipient | 16972 | RecipientCnt |
| Cash Grant | $6,014,405 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE FUNDS FOR THE SPECIFIC ASSISTANCE TO INDIVIDUALS IS PAID DIRECTLY TO THE VENDORS OR RESOURCE PROVIDERS TO ENSURE THE GRANT IS USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HUGHES | ||||||||||||||
| CEO | $289,011 | $0 | $0 | $0 | $0 | $0 | $6,110 | $0 | $227 | $0 | $295,348 | $0 | $0 | $0 |
| WAYNE MCLNTOSH | ||||||||||||||
| DIRECTOR OF MEDICAL SERVIC | $195,857 | $0 | $0 | $0 | $0 | $0 | $10,070 | $0 | $5,535 | $0 | $211,462 | $0 | $0 | $0 |
| EVALYN AKI | ||||||||||||||
| NURSE PRACTITIONER | $158,529 | $0 | $0 | $0 | $0 | $0 | $8,154 | $0 | $5,271 | $0 | $171,954 | $0 | $0 | $0 |
| CATHERINE DYCIEWSKI | ||||||||||||||
| CAO | $155,393 | $0 | $0 | $0 | $0 | $0 | $7,692 | $0 | $5,177 | $0 | $168,262 | $0 | $0 | $0 |
| KATHLEEN DI NOLFI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $144,862 | $0 | $0 | $0 | $0 | $0 | $7,234 | $0 | $16 | $0 | $152,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO AND OTHER EXECUTIVES ARE COMPENSATED FOR SERVICES PROVIDED TO A NEW LEAF, INC. AND ITS RELATED AFFILIATES. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF A NEW LEAF, INC. ON AN ANNUAL BASIS. THE BOARD REVIEWS COMPARABILITY DATA AND COMPENSATION STUDIES INCLUDING A REVIEW OF 990'S FROM OTHER ORGANIZATIONS TO DETERMINE THE COMPENSATION DEFINED IN THE WRITTEN EMPLOYMENT CONTRACT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $789,940 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF GOODS | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $940,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 948 | ContributionCnt |
| Noncash Contributions Rpt F990 | $464,742 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF GOODS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $166,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF GOO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS FRANK BENNETT AND ANNE BENNET-PEREZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WHO CONDUCTED THE FINANCIAL STATEMENT AUDIT AND IS THEN PRESENTED TO THE CAO AND THE CEO OF A NEW LEAF FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THE CAO AND CEO, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY LEADERSHIP STAFF COMPLETE CONFLICT OF INTEREST FORMS AS REQUIRED UNDER A NEW LEAF, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S MANAGEMENT TEAM MONITORS COMPLIANCE WITH POLICIES AND USE OF VENDORS, AGENCIES, PROFESSIONALS OR OTHER OUTSIDE ORGANIZATIONS TO ENSURE COMPLIANCE WITH POLICIES. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSION OR VOTES WHEN POTENTIAL CONFLICT OF INTEREST ARISE. BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED BY THE GOVERNANCE COMMITTEE AND THE CEO AND FORWARDED TO ANY GOVERNMENT AGENCIES WHICH REQUIRE SUCH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH AN ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE CONSIDERS COMPARATIVE MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN SETTING THE ANNUAL SALARY FOR THE CEO. THE CEO FOLLOWS A SIMILAR PROCESS IN SETTING THE SALARIES OF KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION WITH ANNUAL PERFORMANCE REVIEWS AND ANALYSIS OF MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER OFFICERS IN THE BUDGET APPROVAL PROCESS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A NEW LEAF, INC.'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. A PUBLIC COPY OF THE FORM 990, THE CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN SUBSIDIARIES -271,556. CHANGE IN FAIR VALUE OF PERPETUAL TRUST 4,649. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MESA COMMUNITY ACTION NETWORK INC | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860558407 | AIDING LOW INCOME FAMILIES/INDIVIDUALS | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860888028 | LOW-INCOME FINANCING | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| COMMUNITY ALLIANCE AGAINST FAMILY ABUSE | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860912044 | DOMESTIC AND SEXUAL VIOLENCE SUPPORT | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| A NEW LEAF COTTAGES INC | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860820084 | LOW-INCOME HOUSING | AZ | 501(C)(3) | LINE 10 | A NEW LEAF INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROSPECT PARK I LP | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860899083 | LOW-INCOME HOUSING | AZ | PROSPECT PARK LLC | EXCLUDED | $22 | $1,151 | 0 | 0 | 0.00100 |
| LA MESITA APARTMENTS LP | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 611676396 | LOW-INCOME HOUSING | AZ | LA MESITA APARTMENTS LLC | EXCLUDED | -$16 | $1,355 | 0 | 0 | 0.00100 |
| LA MESITA APARTMENTS PHASE 3 | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 371719843 | LOW-INCOME HOUSING | AZ | A NEW LEAF INC | EXCLUDED | -$29 | $733 | 0 | 0 | 0.00100 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LA MESITA APARTMENTS LLC | ||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 352438064 | LOW-INCOME HOUSING | AZ | A NEW LEAF INC | C | $12,668 | $12,312 | 1.00000 | 0 |
| LA MESITA APARTMENTS PHASE 3 LLC | ||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 371720046 | LOW-INCOME HOUSING | AZ | A NEW LEAF INC | C | $11,593 | $11,520 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments