2023-04-07T16:44:55-04:00 2022-06-30 472093877 SNYDER & BUTLER CPAS PLLC 3933 S MCCLINTOCK DRIVE SUITE 505 TEMPE AZ 85282 990 2021-07-01 860500753 CENTRAL ARIZONA SHELTER SERVICES INC CENT 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW EXECUTIVE DIREC 6022566945 2023-04-05 true LISA GLOW XXX-XX-XXXX ROBERT SNYDER P01230162 4803397147 2023-04-07 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA GLOW JD 22356024 false X WWW.CASSAZ.ORG X 1984 AZ The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. 11 10 119 1125 197177 0 11295191 22109726 0 36530 -2827 209768 11292364 22356024 1201390 2873384 0 4517443 5019096 0 945744 5065794 4857745 10784627 12750225 507737 9605799 4455147 14727580 569926 1519891 3885221 13207689 The Organizations mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions. false false 7479205 1023382 CASS SINGLE ADULT SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR SINGLE ADULTS EXPERIENCING HOMELESSNESS. SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, BEDS, SHOWERS, CLOTHING, AND HYGIENE ITEMS-ALL AT NO COST TO RECIPIENTS. THIS FISCAL YEAR CASS PROVIDED 195,323 NIGHTS OF SHELTER TO 5,051 UNDUPLICATED SINGLE ADULTS. ALL PEOPLE SERVED HAVE ACCESS TO CASS PROGRESSIVE ENGAGEMENT CASE MANAGEMENT DESIGNED TO ENGAGE INDIVIDUALS IN ORDER TO EMPOWER THEM TO END THEIR HOMELESSNESS. OTHER SERVICES AVAILABLE INCLUDE RAPID RE-HOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, EVICTION PREVENTION, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS (INCLUDING MENTAL HEALTH SERVICES, HEALTH CARE, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND MUCH MORE). 2519535 1850002 CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID RE-HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, AS WELL AS ASSISTING WITH EVICTION PREVENTION FUNDS FOR BOTH SINGLE ADULTS AND FAMILIES WITH CHILDREN. CASS ALSO PROVIDES HOUSING SERVICES AND ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. ACROSS ALL CASS PROGRAMS, IN FY2022, 1,262 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION. 85451 CASS PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS THROUGH THE FAMILY HAVEN SHELTER (ALSO KNOWN AS VISTA COLINA). SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING, AND HYGIENE ITEMS AT NO COST TO RECIPIENTS. THIS FISCAL YEAR, SHELTER WAS PROVIDED TO 377 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND CHILDREN FOR A TOTAL OF 93 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY. 10084191 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false true 159 0 true 119 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X LISA GLOW JD 6022566945 230 S 12TH AVE PHOENIX AZ 85007 LISA GLOW JD CEO 40.00 0.00 X X 272035 0 31858 MARK BUSTAMANTE DIRECTOR OF FINANCE 40.00 0.00 X 94505 0 24935 DAYNA GABLER CDO 40.00 0.00 X 105036 0 11889 MARY GLENNON DIRECTOR OF PROGRAMS 40.00 0.00 X 90233 0 11368 ALISA CHATINSKY EXECUTIVE VICE PRESIDENT 40.00 0.00 X 90888 0 5070 JEFF STAPLETON DIRECTOR 1.00 0.00 X 0 0 0 DEANNA JONOVICH DIRECTOR 1.00 0.00 X 0 0 0 MIASIA PASHA DIRECTOR 1.00 0.00 X 0 0 0 JONATHON VENTO DIRECTOR 1.00 0.00 X 0 0 0 BRYAN MURPHY DIRECTOR 1.00 0.00 X 0 0 0 GRACE APPLEBE DIRECTOR 1.00 0.00 X 0 0 0 BILL MORLAN DIRECTOR 1.00 0.00 X 0 0 0 KARL OBERGH CHAIRMAN 1.00 0.00 X X 0 0 0 NICO HOWARD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 GUY MIKKELSEN TREASURER 1.00 0.00 X X 0 0 0 652697 0 85120 2 false true true 17539283 4570443 22109726 36530 36530 197177 197177 197177 VENDING INCOME 900099 8773 8773 MISC REVENUE 900099 3818 3818 12591 22356024 49121 197177 0 X 1113446 1113446 1759938 1759938 712958 199291 254549 259118 3334845 2313238 767809 253798 679229 427479 169154 82596 292064 182108 75066 34890 160746 160746 27768 27768 54870 54870 1504799 1399328 100288 5183 83426 195 83231 79259 51662 17946 9651 112444 72144 25695 14605 1783749 1719155 52010 12584 45007 42055 1908 1044 162227 157319 4908 50919 19225 30445 1249 MATERIALS AND SUPPLIES 537149 497660 34105 5384 MISCELLANEOUS 207702 87322 98715 21665 EQUIPMENT RENTAL & MAINT 47680 42821 4859 12750225 10084191 1720290 945744 1719594 1931869 135000 1226380 1884757 41276 95244 10494608 1456137 826484 9038471 506413 1777239 4455147 14727580 464340 1010405 85995 500763 19591 8723 569926 1519891 X 3685221 13002287 200000 205402 3885221 13207689 4455147 14727580 9605799 -283331 0 X false true X true true true X 5305785 6141413 7670209 11126782 22109726 52353915 962589 879998 880018 880018 660000 4262623 6268374 7021411 8550227 12006800 22769726 56616538 3534643 53081895 36455 36455 12591 12591 56665584 0.93680 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63350 63350 1371983 736592 635391 778391 719545 58846 8280884 8280884 9038471 22732693 283331 660000 943331 21789362 21789362 13410225 660000 660000 12750225 12750225 Telethons 184527 184527 Yoga Event 12650 12650 197177 197177 197177 true A NEW LEAF INC 868 E UNIVERSITY Mesa AZ 85203 860256667 68181 FMV HOMELESS ASSISTANCE AND PREVENTION AZ YWCA METROPOLITAN 8561 N 61ST AVE Glendale AZ 85302 860098936 20000 FMV HOMELESS ASSISTANCE AND PREVENTION CIRCLE THE CITY 333 W INDIAN SCHOOL RD Phoenix AZ 85013 262420730 30323 FMV HOMELESS ASSISTANCE AND PREVENTION COMMUNITY BRIDGES INC 1855 W BASELINE STE 101 Mesa AZ 852029098 020368594 55259 FMV HOMELESS ASSISTANCE AND PREVENTION FAMILY PROMISE - GREATER PHOENIX 7447 E EARLL DR SCOTTSDALE AZ 85251 860914408 139401 FMV HOMELESS ASSISTANCE AND PREVENTION HOMELESS YOUTH CONNECTION 224 E HATCHER RD Phoenix AZ 85020 273182999 25000 FMV HOMELESS ASSISTANCE AND PREVENTION LOST OUR HOME PET RESCUE 2323 S HARDY DR Tempe AZ 85282 371589959 52435 FMV HOMELESS ASSISTANCE AND PREVENTION LUTHERAN SOCIAL SERVICES SW 2502 E UNIVERSITY DR STE 125 Phoenix AZ 85034 860252302 151804 FMV HOMELESS ASSISTANCE AND PREVENTION MAGGIES PLACE 4001 N 30TH STREET Phoenix AZ 85016 860972675 42162 FMV HOMELESS ASSISTANCE AND PREVENTION NATIVE AMERICAN CONNECTION 4520 N CENTRAL AVENUE STE 600 Phoenix AZ 85012 860293585 31016 FMV HOMELESS ASSISTANCE AND PREVENTION PHOENIX RESCUE MISSION 1540 W VAN BUREN ST Phoenix AZ 85007 866057771 393143 FMV HOMELESS ASSISTANCE AND PREVENTION RESILENT HEALTH 2255 W NORTHERN AVE B100 Phoenix AZ 85021 860220306 21867 FMV HOMELESS ASSISTANCE AND PREVENTION ST JOSEPH THE WORKER 1125 W JACKSON ST Phoenix AZ 85007 860600437 63684 FMV HOMELESS ASSISTANCE AND PREVENTION US VETS - PHOENIX 3507 NORTH CENTRAL AVENUE STE 200 Phoenix AZ 85012 954382752 19142 FMV HOMELESS ASSISTANCE AND PREVENTION 14 DIRECT CLIENT HOUSING SUPPORT 861 1759938 FMV X X false false false false false false false false LISA GLOW JD CEO 272035 11098 20760 303893 DAYNA GABLER CDO 103536 1500 4205 7684 116925 Committee meeting documentation Part VI line 8b MEETINGS ARE DOCUMENTED BY COMMITTEES WITHIN MEETING MINUTES WHICH ARE REVIEWED AND APPROVED BY THE OVERALL BOARD. Form 990 governing body review Part VI line 11 THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW, DSICUSSION AND APPROVAL PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING TRANSACTIONS BETWEEN THE ORGANIZATION, OFFICERS OF THE OORGANIZATION AND MEMBERS OF THE BOARD THAT HAVE A FINANCIAL INTEREST IN THE TRANSACTION. A MEMBER OF THE BOARD OR OFFICE OF THE ORGANIZATION WHO HAS A CONFLICT OF INTEREST SHALL MAKE A DISCLOSURE OF THE CONFLICTING INTEREST. IF THE BOARD MEMBER OR OFFICER HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD, THE MEMBER OR OFFICER SHALL LEAVE THE BOARD OR COMMITTEE MEETING FROM THE PORTION OF THE MEETING DURING WHICH THE MATTER SI DISCUSSED AND VOTE IS TAKEN. CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED BY THE INDIVIDUAL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. CEO executive director top management comp Part VI line 15a THE PERFORMANCE AND COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. COMPENSATION IS BASED ON PREVAILING LOCAL SALARY DATA FOR SIMILAR TYPES OF ORGANIZATIONS. COMPENSATION OF THE CEO WAS LAST EVALUATION JULY 1, 2016. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g OTHER PROFESSIONAL SERVICES CONSISTS OF PRIMARLY SECURITY SERVICES ($875,473), INFORMATION TECHNOLOGY ($124,757) AND OTHER PROFESSIONAL SERVICES.