SOLARI INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLARI INC (EIN 26-0446321)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-07
- IRS object ID
- 202601279349301830
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T10:52:37-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 ADVISORY GROUP LP | 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 | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260446321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLARI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 6024274600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W WASHINGTON ST 210 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN CHASE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6024274600 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARLYNN GARZA | PreparerPersonNm |
| PTIN | P02038329 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W WASHINGTON ST 210 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,770,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLARI-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING HOPE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1067 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,522,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,171,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,426,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,151,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $273,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,917 | PYOtherRevenueAmt |
| CY Other Revenue | $17,928 | CYOtherRevenueAmt |
| PY Total Revenue | $65,151,126 | PYTotalRevenueAmt |
| CY Total Revenue | $91,614,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,177,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,985,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,252,184 | PYOtherExpensesAmt |
| CY Other Expenses | $21,308,628 | CYOtherExpensesAmt |
| PY Total Expenses | $64,509,938 | PYTotalExpensesAmt |
| CY Total Expenses | $87,293,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $641,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,320,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,931,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,185,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,562,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,495,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,368,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,689,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE TRUSTED LEADER IN IMPROVING LIVES AND COMMUNITIES THROUGH HUMAN CONNECTION AND INNOVATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,293,463 | ExpenseAmt |
| Revenue | $32,892,813 | RevenueAmt |
| Desc | CALL CENTER INCLUDES THE FOLLOWING PROGRAM ACTIVITIES: - 24/7/365 CRISIS AND 988 SERVICE- TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE EVERY DAY OF THE YEAR TO HELP OVER THE PHONE. THE CRISIS LINE IS CONFIDENTIAL AND IS OPEN TO ANYONE WHO NEEDS HELP. SOLARI IS A STATEWIDE PROVIDER IN ARIZONA, OKLAHOMA AND COLORADO. SERVICES ARE PROVIDED VIA PHONE, TEXT AND CHAT. - WARM LINE - A FREE AND CONFIDENTIAL TELEPHONE SERVICE FOR ADULTS THAT IS STAFFED BY PEERS WHO HAVE, THEMSELVES, DEALT WITH BEHAVIORAL HEALTH OR SUBSTANCE USE CHALLENGES. - MOBILE TEAMS -AFTER A CRISIS CALL, IF MORE HELP IS NEEDED, SOLARI DISPATCHES CRISIS MOBILES TEAMS OF TRAINED CRISIS INTERVENTION SPECIALISTS TO CONDUCT FACE-TO-FACE ASSESSMENTS AND INTERVENTION.(CONTINUED ON SCHEDULE O) - CRISIS TRANSPORTATION SERVICES -SOLARI WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH CRISIS TRANSPORTATION SERVICES. - DEPARTMENT OF CHILD SAFETY (DCS) RAPID RESPONSE AND CRISIS STABILIZATION SERVICES- WHEN A YOUTH HAS BEEN REMOVED OR IS AT IMMINENT RISK OF BEING REMOVED FROM THE HOME, THE ORGANIZATION DISPATCHES SPECIALISTS TO MEET WITH THE YOUTH, THEIR CAREGIVER AND, IF NECESSARY, THEIR PLACEMENT HOME TO PROVIDE ON-SITE COUNSELING, ASSESSMENT AND RESOURCE INFORMATION AND CONNECTIONS.BE CONNECTED-SOLARI PROVIDES TELEPHONIC SUPPORT TO VETERANS, ACTIVE-DUTY MILITARY AND THEIR FAMILIES. SAFEDVS: SOLARI'S DOMESTIC VIOLENCE TELEPHONIC SUPPORT SERVICES PROVIDE COMPASSIONATE ASSISTANCE FOR PEOPLE SEEKING SAFETY, RESOURCES, AND OPTIONS DURING DIFFICULT AND HIGH-RISK MOMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,785,629 | ExpenseAmt |
| Revenue | $13,203,884 | RevenueAmt |
| Desc | THE HOUSING AND HEALTH OPPORTUNITIES (H2O)-THE HOUSING AND HEALTH OPPORTUNITIES (H2O) PROGRAM IS A MEDICAID FUNDED SERVICE WHICH PROVIDES SHELTER, CASE MANAGEMENT AND RENTAL ASSISTANCE RESOURCES TO PERSONS EXPERIENCING HOMELESSNESS TO IMPROVE THEIR HEALTH AND HOUSING OUTCOMES. AS THE PROGRAM ADMINISTRATOR, SOLARI OVERSEES THE IMPLEMENTATION AND ADMINISTRATION OF THE H2O PROGRAM WHICH INCLUDES DETERMINING ELIGIBILITY FOR THE PROGRAM, CONTRACTING AND TRAINING HOMELESSNESS SERVICES PROVIDERS AND REPORTING ON THE OUTCOMES OF THE PROGRAM TO STAKEHOLDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,423,134 | ExpenseAmt |
| Revenue | $2,351,593 | RevenueAmt |
| Desc | 211 ARIZONA-THROUGHOUT ARIZONA, SOLARI FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE. THESE SERVICES INCLUDE CONNECTING CALLERS TO COMMUNITY RESOURCES TO IMPROVE QUALITY OF LIFE AND THEIR SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOUSING SUPPORTS, FOOD RESOURCES, AND UTILITY ASSISTANCE. THESE SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS REGARDLESS OF INSURANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,283,431 | ExpenseAmt |
| Revenue | $6,705,881 | RevenueAmt |
| Desc | ELIGIBILITY AND CARE SERVICES- SOLARI ADMINISTERS THE SERIOUS MENTAL ILLNESS (SMI) DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) - FOR THIS PROGRAM, SOLARI ACTS AS THE CENTRALIZED DATA HUB FOR HOMELESSNESS DATA TRACKING FOR TWO OUT OF THREE ARIZONA CONTINUUMS OF CARE. THE SOLARI HMIS TEAM IS RESPONSIBLE FOR PROCESSING DATA FROM ARIZONA COMMUNITY PARTNERS IN PROVIDING SERVICES TO THE HOMELESS COMMUNITY, WHICH ENABLES SOLARI TO PRODUCE MEANINGFUL DATA FOR FUNDERS AND COMMUNITY PARTNERS.MENTAL HEALTH AWARENESS TRAINING (MHAT)- SOLARI PROVIDES MENTAL HEALTH AWARENESS TRAINING TO COMMUNITIES ACROSS ARIZONA. THIS TRAINING FOCUSES ON RAISING AWARENESS FOR IDENTIFYING AND RESPONDING TO MENTAL HEALTH NEEDS, DISPELLING MYTHS AND REDUCING STIGMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,283,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,705,881 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $76,785,657 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1067 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC SKUFCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024274600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHIEF FINANCIAL OFFICER | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNA MARIA MALDONADO | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TROY LAUTERBACH | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| APRIL LOPEZ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONI PORODA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY WINTERBERG | ||||||||
| BOARD MEMBER (THRU FEB 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS BOURGEOIS | ||||||||
| BOARD MEMBER (THRU JAN 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BALMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHINE JONES | ||||||||
| BOARD MEMBER (THRU MAY 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL BLAIR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY BRIDWELL | ||||||||
| BOARD MEMBER (THRU APR 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BAILEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN FLEMING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL THOMAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE THOMAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN NICHOLAS CHASE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $332,394 | $0 | $32,207 | |||
| ANDREW YOUNG ERWIN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $331,453 | $0 | $27,567 | |||
| THOMAS MARK MATENAER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $271,068 | $0 | $10,842 | |||
| MARK DANIEL GRIFFITHS | ||||||||
| CHIEF INFORMATION OFFICER (THRU 4/2/2025) | 40.00 | Yes (X) | $256,643 | $0 | $18,095 | |||
| BETH MARIE BRADY | ||||||||
| CHIEF BRAND & DEVELOPMENT | 40.00 | Yes (X) | $227,104 | $0 | $24,613 | |||
| JULIE SHOCKLEY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $236,708 | $0 | $9,467 | |||
| CASSIE DAWN VILLEGAS | ||||||||
| CHIEF OF CRISIS SERVICES | 40.00 | Yes (X) | $182,014 | $0 | $17,859 | |||
| TOLEDO OMAYRA TORRES | ||||||||
| VICE PRESIDENT, FINANCE | 40.00 | $152,185 | $0 | $21,075 | Yes (X) | |||
| NATHAN MURDOCK HEARNS JR | ||||||||
| SENIOR DIRECTOR, BUSINESS INTELLIGENCE | 40.00 | $192,707 | $0 | $14,340 | Yes (X) | |||
| RYAN EDWARD BAUERLE | ||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | $157,590 | $0 | $21,363 | Yes (X) | |||
| NICHOLAS PAUL DRAPER | ||||||||
| MANAGER, SOFTWARE DEVELOPMENT | 40.00 | $154,650 | $0 | $13,808 | Yes (X) | |||
| ERIC JAMES BULTMAN | ||||||||
| MANAGER, DATA AND REPORTING | 40.00 | $154,208 | $0 | $6,167 | Yes (X) | |||
| KOREY LYNN HAWKINS | ||||||||
| DIRECTOR, SMI AND SED ELIGIBILITY | 40.00 | $137,606 | $0 | $20,444 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,786,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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 |
|---|---|---|---|---|---|
| FIVE9 INC | |||||
| 3001 BISHOP DRIVE SUITE 350 | SAN RAMON | CA | 94583 | SUPPORT SERVICES AND PLATFORM FOR CALL C | $1,055,822 |
| BANNER HEALTH | |||||
| PO BOX 743707 | LOS ANGELES | CA | 90074 | SERVICES FOR AHCCCS H2O CONTRACT | $778,921 |
| COMTRANS INC | |||||
| 2336 E MAGNOLIA | PHOENIX | AZ | 85034 | TRANSPORTATION TO AHCCCS CONTRACT SERVIC | $473,496 |
| ALL ABOUT PEOPLE INC | |||||
| 4422 EAST INDIAN SCHOOL ROAD | PHOENIX | AZ | 85018 | SERVICES FOR AHCCCS H2O CONTRACT | $223,139 |
| ARIZONA MEDIA ASSOCIATION | |||||
| 555 N CENTRAL AVENUE SUITE 302 | PHOENIX | AZ | 85004 | MARKETING SERVICES | $204,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $255,306 | FundraisingAmt |
| Government Grants | $4,599,450 | GovernmentGrantsAmt |
| All Other Contributions | $31,317,025 | AllOtherContributionsAmt |
| Noncash Contributions | $72,150 | NoncashContributionsAmt |
| Total Contributions | $36,171,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CALL CENTER | 900099 | $32,892,813 | $32,892,813 |
| HOUSING AND HEALTH COORDINATION S | 900099 | $13,203,884 | $13,203,884 |
| ELIGIBILITY CARE SERVICES | 900099 | $6,407,095 | $6,407,095 |
| ARIZONA 211 | 900099 | $2,351,593 | $2,351,593 |
| USER FEES | 900099 | $262,217 | $262,217 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,151,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,768 | TotalRevenueColumnAmt |
| Exclusion | $270,768 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,642 | 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 | $12,642 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,642 | TotalRevenueColumnAmt |
| Exclusion | $12,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,277 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,069,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,811 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,811 | TotalRevenueColumnAmt |
| Exclusion | $2,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,650 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,034 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,616 | TotalRevenueColumnAmt |
| Exclusion | $2,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,670 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,614,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,154,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,837 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,643 | TotalAmt |
| Management And General | $2,689,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,352,156 | TotalAmt |
| Program Services | $48,008,744 | ProgramServicesAmt |
| Management And General | $3,227,812 | ManagementAndGeneralAmt |
| Fundraising | $115,600 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,747 | TotalAmt |
| Program Services | $1,236,299 | ProgramServicesAmt |
| Management And General | $38,057 | ManagementAndGeneralAmt |
| Fundraising | $2,391 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412,168 | TotalAmt |
| Program Services | $6,002,432 | ProgramServicesAmt |
| Management And General | $398,126 | ManagementAndGeneralAmt |
| Fundraising | $11,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,254,601 | TotalAmt |
| Program Services | $3,848,740 | ProgramServicesAmt |
| Management And General | $396,108 | ManagementAndGeneralAmt |
| Fundraising | $9,753 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,110 | TotalAmt |
| Management And General | $575,110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,099 | TotalAmt |
| Management And General | $91,099 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Management And General | $4,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,506,141 | TotalAmt |
| Program Services | $7,362,544 | ProgramServicesAmt |
| Management And General | $127,299 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,784 | TotalAmt |
| Program Services | $450,506 | ProgramServicesAmt |
| Management And General | $452,103 | ManagementAndGeneralAmt |
| Fundraising | $264,175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,785 | TotalAmt |
| Program Services | $93,479 | ProgramServicesAmt |
| Management And General | $89,919 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,059,314 | TotalAmt |
| Program Services | $6,186,830 | ProgramServicesAmt |
| Management And General | $860,332 | ManagementAndGeneralAmt |
| Fundraising | $12,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,441 | TotalAmt |
| Program Services | $1,966,184 | ProgramServicesAmt |
| Management And General | $286,337 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,883 | TotalAmt |
| Program Services | $54,011 | ProgramServicesAmt |
| Management And General | $52,276 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,546 | TotalAmt |
| Program Services | $62,240 | ProgramServicesAmt |
| Management And General | $91,369 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,202 | TotalAmt |
| Management And General | $51,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,385 | TotalAmt |
| Program Services | $35,019 | ProgramServicesAmt |
| Management And General | $81,366 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,840 | TotalAmt |
| Program Services | $321,914 | ProgramServicesAmt |
| Management And General | $99,926 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT | $953,250 | $952,968 | $282 | |
| EMPLOYEE RETENTION | $422,007 | $105,500 | $315,839 | $668 |
| RECRUITING EXPENSE | $112,865 | $76,836 | $36,029 | |
| OTHER OPERATING EXPENSE | $106,181 | $21,411 | $84,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,293,943 | TotalAmt |
| Program Services | $76,785,657 | ProgramServicesAmt |
| Management And General | $10,069,799 | ManagementAndGeneralAmt |
| Fundraising | $438,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856,262 | BOYAmt |
| EOY | $14,387,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,356 | BOYAmt |
| EOY | $300,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,818,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,278,688 | BOYAmt |
| EOY | $3,530,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,263 | BOYAmt |
| EOY | $1,979,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,244,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,114,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,317 | BOYAmt |
| EOY | $129,330 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,519 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,477 | BOYAmt |
| EOY | $7,039,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,931,882 | BOYAmt |
| EOY | $33,185,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,358 | BOYAmt |
| EOY | $8,835,730 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,815 | BOYAmt |
| EOY | $1,496,072 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,717 | BOYAmt |
| EOY | $7,163,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,562,890 | BOYAmt |
| EOY | $17,495,734 | 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 | $10,725,114 | BOYAmt |
| EOY | $15,225,010 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,878 | BOYAmt |
| EOY | $464,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,368,992 | BOYAmt |
| EOY | $15,689,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,931,882 | BOYAmt |
| EOY | $33,185,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,320,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,818,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,985,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,524,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,522,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,171,781 | CurrentTaxYearAmt |
| Total | $94,022,559 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,750,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,163,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,796,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,480,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,151,501 | CurrentTaxYearAmt |
| Total | $201,342,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,568,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,149,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,321,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,002,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,323,282 | CurrentTaxYearAmt |
| Total | $295,365,045 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $295,365,045 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,410 | CurrentTaxYearAmt |
| Total | $453,047 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,410 | CurrentTaxYearAmt |
| Total | $453,047 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $89,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,616 | CurrentTaxYearAmt |
| Total | $92,250 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,113 | CurrentTaxYearAmt |
| Total | $15,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,568,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,158,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,336,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,236,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,624,421 | CurrentTaxYearAmt |
| Total | $295,925,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,615 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,640,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,510,696 | DepreciationAmt |
| Book Value | $129,330 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,373 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,330 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $427,264 |
| OPERATING RIGHT OF USE ASSET | $6,612,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,039,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $7,163,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,163,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,624,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $148 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,624,778 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,045 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$14,034 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,614,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,303,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $87,289,898 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,045 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,293,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES -14,034. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 14,034. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YATES ENTERPRISES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4071 W LINDA LANE | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGE SPECIAL EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $344,106 | GrossReceiptsAmt |
| Retained By Contractor | $15,000 | RetainedByContractorAmt |
| Net To Organization | $329,106 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $344,106 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $329,106 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $327,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $327,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,650 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,034 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,650 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,034 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,034 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,616 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. THE REQUIREMENT IS THAT THE ENTITY CONDUCTING THE RAFFLE MUST BE A TAX EXEMPT ENTITY AND MUST BE IN EXISTENCE FOR AT LEAST ONE YEAR. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | BETH BRADY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W WASHINGTON ST SUITE 210 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LISA MCNAMARA | GamingManagerPersonNm |
| Gaming Manager Compensation | $24,433 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | LISA MCNAMARA MANAGED THE SECURING OF PRIZES. ADDITIONALLY, THE ORGANIZATION USED RED DRESS LADIES/JENNIFER BOEYENGA, INDEPENDT CONTRACTOR FOR HANDLING SALE OF TICKETS AND PAYMENTS AND WAS PAID $2,445 DURING FISCAL YEAR 2025. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTIN NICHOLAS CHASE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $330,894 | $0 | $1,500 | $0 | $0 | $0 | $10,284 | $0 | $21,923 | $0 | $364,601 | $0 | $0 | $0 |
| ANDREW YOUNG ERWIN | ||||||||||||||
| PRESIDENT | $259,453 | $0 | $72,000 | $0 | $0 | $0 | $13,435 | $0 | $14,132 | $0 | $359,020 | $0 | $0 | $0 |
| THOMAS MARK MATENAER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $220,068 | $0 | $51,000 | $0 | $0 | $0 | $10,842 | $0 | $0 | $0 | $281,910 | $0 | $0 | $0 |
| MARK DANIEL GRIFFITHS | ||||||||||||||
| CHIEF INFORMATION OFFICER (THRU 4/2/ | $208,393 | $0 | $48,250 | $0 | $0 | $0 | $10,522 | $0 | $7,573 | $0 | $274,738 | $0 | $0 | $0 |
| BETH MARIE BRADY | ||||||||||||||
| CHIEF BRAND & DEVELOPMENT | $176,604 | $0 | $50,500 | $0 | $0 | $0 | $9,590 | $0 | $15,023 | $0 | $251,717 | $0 | $0 | $0 |
| JULIE SHOCKLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,708 | $0 | $55,000 | $0 | $0 | $0 | $9,467 | $0 | $0 | $0 | $246,175 | $0 | $0 | $0 |
| NATHAN MURDOCK HEARNS JR | ||||||||||||||
| SENIOR DIRECTOR, BUSINESS INTELLIGEN | $180,238 | $0 | $12,469 | $0 | $0 | $0 | $6,929 | $0 | $7,411 | $0 | $207,047 | $0 | $0 | $0 |
| CASSIE DAWN VILLEGAS | ||||||||||||||
| CHIEF OF CRISIS SERVICES | $147,264 | $0 | $34,750 | $0 | $0 | $0 | $3,727 | $0 | $14,132 | $0 | $199,873 | $0 | $0 | $0 |
| RYAN EDWARD BAUERLE | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | $146,794 | $0 | $10,796 | $0 | $0 | $0 | $6,483 | $0 | $14,880 | $0 | $178,953 | $0 | $0 | $0 |
| TOLEDO OMAYRA TORRES | ||||||||||||||
| VICE PRESIDENT, FINANCE | $131,705 | $0 | $20,480 | $0 | $0 | $0 | $6,446 | $0 | $14,629 | $0 | $173,260 | $0 | $0 | $0 |
| NICHOLAS PAUL DRAPER | ||||||||||||||
| MANAGER, SOFTWARE DEVELOPMENT | $144,167 | $0 | $10,483 | $0 | $0 | $0 | $6,397 | $0 | $7,411 | $0 | $168,458 | $0 | $0 | $0 |
| ERIC JAMES BULTMAN | ||||||||||||||
| MANAGER, DATA AND REPORTING | $141,812 | $0 | $12,396 | $0 | $0 | $0 | $6,167 | $0 | $0 | $0 | $160,375 | $0 | $0 | $0 |
| KOREY LYNN HAWKINS | ||||||||||||||
| DIRECTOR, SMI AND SED ELIGIBILITY | $131,315 | $0 | $6,291 | $0 | $0 | $0 | $5,815 | $0 | $14,629 | $0 | $158,050 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAID THE CEO FOR HOUSING IN COLORADO AND FOR CONFERENCE EXPENSES DURING FISCAL YEAR ENDED 2025. THE TOTAL AMOUNT PAID FOR HOUSING WAS $12,000. THESE EXPENSES WERE APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 3 | THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | THE ORGANIZATION PAID SEVERANCE PAYMENT OF $133,133 TO THOMAS MATENAER (FORMER CFO) AND $127,052 TO MARK GRIFFITHS (FORMER CIO) DURING FISCAL YEAR ENDED 2025. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEXICO GETAWAY | 20 | $50,940 | FMV |
| Yes (X) | WASTE MANAGEMENT OPEN TICKETS | 2 | $9,560 | FMV |
| Yes (X) | LAPTOP, ACCESSORIES AND APPLE WATCH | 1 | $4,500 | FMV |
| Yes (X) | CELTICS VS PHOENIX SUN GAMES | 1 | $4,150 | FMV |
| Yes (X) | PRIVATE DINNER FOR EIGHT | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CFO AND CEO WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. IT WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY AND WILL BE REVIEWED AND DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS STATED IN THE ORGANIZATION'S BYLAWS, NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN A DISCUSSION OR DECISION OF THE BOARD OF DIRECTORS IN WHICH HE OR SHE HAS A PERSONAL FINANCIAL INTEREST OR A PROFESSIONAL CONFLICT. IT SHALL BE THE RESPONSIBILITY OF EACH BOARD MEMBER TO MAKE SUCH CONFLICTS KNOWN TO THE BOARD. THE MINUTES SHALL CLEARLY REFLECT THESE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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