Civic Intelligence

Crisis Response Network

990 • Fiscal year 2022 • EIN 26-0446321

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.SOLARI-INC.ORG

View Organization Page

1275 W Washington St 210Tempe, AZ 85281

(602) 427-4603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$300,791

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,576,615

Up $668,622 (+5.2%) from 2021

Net Assets

Up

$8,718,330

Up $197,302 (+2.3%) from 2021

Liabilities

Up

$4,858,285

Up $471,320 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$42,155,545

Up $7,586,646 (+22%) from 2021

Expenses

Up

$41,774,328

Up $8,106,324 (+24%) from 2021

Net Income

Down

$381,217

Down $519,678 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $2,389,107Liabilities 2012: $367,688Net Assets 2012: $2,021,4192012Assets 2013: $1,829,165Liabilities 2013: $314,021Net Assets 2013: $1,515,1442013Assets 2014: $2,645,468Liabilities 2014: $736,152Net Assets 2014: $1,909,3162014Assets 2015: $3,989,928Liabilities 2015: $1,148,190Net Assets 2015: $2,841,7382015Assets 2016: $4,868,475Liabilities 2016: $885,564Net Assets 2016: $3,982,9112016Assets 2017: $5,517,863Liabilities 2017: $1,089,479Net Assets 2017: $4,428,3842017Assets 2018: $6,251,606Liabilities 2018: $1,019,975Net Assets 2018: $5,231,6312018Assets 2019: $7,516,853Liabilities 2019: $1,483,845Net Assets 2019: $6,033,0082019Assets 2020: $10,229,050Liabilities 2020: $2,608,917Net Assets 2020: $7,620,1332020Assets 2021: $12,907,993Liabilities 2021: $4,386,965Net Assets 2021: $8,521,0282021Assets 2022: $13,576,615Liabilities 2022: $4,858,285Net Assets 2022: $8,718,3302022Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2022

Assets$13,576,615
Liabilities$4,858,285
Net Assets$8,718,330
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2012: $22,822,6372012Expenses 2013: $24,150,9942013Revenue 2014: $21,737,271Expenses 2014: $21,343,099Net Income 2014: $394,1722014Revenue 2015: $11,617,298Expenses 2015: $10,915,996Net Income 2015: $701,3022015Revenue 2016: $14,567,559Expenses 2016: $13,426,386Net Income 2016: $1,141,1732016Revenue 2017: $15,005,417Expenses 2017: $14,559,944Net Income 2017: $445,4732017Revenue 2018: $15,580,930Expenses 2018: $14,777,683Net Income 2018: $803,2472018Revenue 2019: $17,098,819Expenses 2019: $16,137,508Net Income 2019: $961,3112019Revenue 2020: $23,614,756Expenses 2020: $22,027,631Net Income 2020: $1,587,1252020Revenue 2021: $34,568,899Expenses 2021: $33,668,004Net Income 2021: $900,8952021Revenue 2022: $42,155,545Expenses 2022: $41,774,328Net Income 2022: $381,2172022Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2022

Revenue$42,155,545
Expenses$41,774,328
Net Income$381,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$42,158,686
Mission and Program Overview

Mission

INSPIRING HOPE.

INSPIRING HOPE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,530,158$4,304,450▼ $2,225,708
Accounts Receivable$3,132,077$4,036,073▲ $903,996
Prepaid Expenses and Deferred Charges$722,458$1,664,058▲ $941,600
Land, Buildings, and Equipment, Net$2,019,763$1,248,382▼ $771,381
Savings and Temporary Cash Investments-$1,000,084-
Investments Other Securities-$815,531-
Pledges and Grants Receivable$112,500$112,500→ $0
Total Assets$12,907,993$13,576,615▲ $668,622
Other Assets Total$391,037$395,537▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$3,690,986$4,473,706▲ $782,720
Other Liabilities$218,630$383,752▲ $165,122
Deferred Revenue$477,349$827▼ $476,522
Total Liabilities$4,386,965$4,858,285▲ $471,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,315,298$8,314,935▼ $363
Net Assets With Donor Restrictions$205,730$403,395▲ $197,665
Total Net Assets Fund Balance$8,521,028$8,718,330▲ $197,302
Total Liabilities and Net Assets / Fund Balance$12,907,993$13,576,615▲ $668,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810,907$2,545,220$3,356,127
Other Land Buildings$434,840$485,102$919,942
Leasehold Improvements$2,635$69,980$72,615
Other Securities$815,531--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChaseCEOFT$209,140$91,651$300,791
Andrew ErwinCOOFT$171,606$47,285$218,891
Monica SnyderCAO (termed 09/09/2022)FT$155,206$52,698$207,904
Thomas MatenaerCFOFT$151,577$31,757$183,334
Mark GriffithsCIOFT$143,152$29,237$172,389
Marlo RiveraContact Center DirectorFT$141,941$5,960$147,901
Nathan HearnsBi DirectorFT$122,210$20,467$142,677
Korey HawkinsSmi Eligbility Clinical OpFT$119,993$16,442$136,435
Julie ShockleyProject Management DirectoFT$126,604$3,854$130,458
Renee BehinfarPsychologistFT$117,817$11,054$128,871

Board Members and Trustees

NameTitle
Jim McdougallChair
Troy LauterbachVice Chair
Angela HarrolleBoard Member
April DickersonBoard Member
Dean PedrottiBoard Member
Dennis BourgeoisBoard Member
Josephine JonesBoard Member
Marcus JohnsonBoard Member
Michael HornBoard Member
Neal ThomasBoard Member
Saul BlairBoard Member
Jim BalmanPeer Member
Anna Maria MaldonadoSecretary
Zaida ZavitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interact Strategies INCTelephone Services2 PARK AVENUE 20TH FLOOR, New York, NY 10016$1,231,322
Robert Half International INCTemp Agency2613 CAMINO RAMON, San Ramon, CA 94583$1,152,059
Ig True Grit Parent Holdings INCTemp Agency4170 ASHFORD DUNWOODY RD SUITE 25, Brookhaven, GA 30319$890,504
Centurylink Dba LumenTelephone ServicesPO BOX 52187, Phoenix, AZ 85072$779,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,985,735
Program Service Revenue
$35,163,271
Investment Income
$6,539
Other Revenue
$0
All Other Contributions
$565,475
Change in Net Assets
$381,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,148,536
Revenue Not Reported on Financial Statements
$7,009
Revenue Not Reported on Form 990
$-183,915
Total Revenue per Audited Statements
$41,964,621
Total Revenue per Form 990
$42,155,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,281,677
Other Expenses$10,952,237
Grants and Similar Amounts Paid$540,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,671,689$2,161,275-$23,832,964
Information Technology$2,551,004$812,466-$3,363,470
Other Employee Benefits$2,308,697$244,326-$2,553,023
Payroll Taxes$1,712,868$214,156-$1,927,024
Occupancy$1,468,328$221,989-$1,690,317
Current Officers, Directors, Trustees, and Key Employees$114,744$1,292,932-$1,407,676
Depreciation Depletion$235,572$708,809-$944,381
Pension Plan Contributions$536,469$24,521-$560,990
Grants to Domestic Orgs$540,414--$540,414
Fees for Services Other$457,776$81,724-$539,500
Advertising$134,133$183,554-$317,687
Other Expenses$67,309$117,408-$184,717
Fees for Services Legal-$158,147-$158,147
Insurance$69,400$86,182-$155,582
Conferences and Meetings$35,713$97,563-$133,276
Office Expenses$46,197$54,500-$100,697
Travel$82,210$14,042-$96,252
Fees for Services Accounting-$36,845-$36,845
Fees for Service Investment Mgmnt Fees-$7,009-$7,009
Total Functional Expenses$34,946,051$6,828,277$0$41,774,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,774,328
Expenses per Audited Statements$41,767,319
Total Expenses per Audited Statements$41,767,319
Expenses Not Reported on Financial Statements$7,009
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crisis Preparation and RecoveryTempe, AZ3Program Support$190,790
EmpactTempe, AZ3Program Support$102,116
Family Involvement CenterPhoenix, AZ3Program Support$98,956
Recovery InnovationsPhoenix, AZ3Program Support$78,258
La FronteraTuscan, AZ3Program Support$45,707
West Yavapai Guidance ClinicPrescott, AZ3Program Support$24,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$383,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Solari Inc
EIN
26-0446321
Phone
6024274603
Address
1275 W WASHINGTON ST 210, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
666
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

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, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INSPIRING HOPE
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IRS990/Desc0CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED 444,525 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620081
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205960
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311054
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HARROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPHINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SAUL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN PEDROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAIDA ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY LAUTERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA MARIA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MATENAER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21KOREY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHAN HEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE BEHINFAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PEER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAO (TERMED 09/09/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROJECT MANAGEMENT DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTACT CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SMI ELIGBILITY CLINICAL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt22BI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06270260
IRS990/GrantAmt0540414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0540414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0540414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042158686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0812466
IRS990/InformationTechnologyGrp/ProgramServicesAmt02551004
IRS990/InformationTechnologyGrp/TotalAmt03363470
IRS990/InsuranceGrp/ManagementAndGeneralAmt086182
IRS990/InsuranceGrp/ProgramServicesAmt069400
IRS990/InsuranceGrp/TotalAmt0155582
IRS990/InvestmentIncomeGrp/ExclusionAmt09680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0815531
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03100302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02019763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248382
IRS990/LandBldgEquipCostOrOtherBssAmt04348684
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE KEEP OUR MISSION OF "INSPIRING HOPE" SHORT AND SIMPLE BECAUSE WE BELIEVE IN MAKING A DIFFERENCE IN EVERY WAY WE CAN. WHETHER IT'S BY RUNNING OUR PROGRAMS, PARTNERING WITH OTHERS ON THEIR PROGRAMS, OR PROVIDING CONSULTING AND TECHNOLOGY SERVICES, WE MAKE SERVICES ACCESSIBLE TO THOSE WHO NEED THEM MOST. THAT'S HOW WE EMPOWER PEOPLE TO TRANSFORM FROM HOPE TO HEATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08718330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-183915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08315298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08314935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221989
IRS990/OccupancyGrp/ProgramServicesAmt01468328
IRS990/OccupancyGrp/TotalAmt01690317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054500
IRS990/OfficeExpensesGrp/ProgramServicesAmt046197
IRS990/OfficeExpensesGrp/TotalAmt0100697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02308697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02553023
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RETENTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117408
IRS990/OtherExpensesGrp/ProgramServicesAmt02362108
IRS990/OtherExpensesGrp/ProgramServicesAmt1551420
IRS990/OtherExpensesGrp/ProgramServicesAmt267309
IRS990/OtherExpensesGrp/TotalAmt02597001
IRS990/OtherExpensesGrp/TotalAmt1627356
IRS990/OtherExpensesGrp/TotalAmt2184717
IRS990/OtherLiabilitiesGrp/BOYAmt0218630
IRS990/OtherLiabilitiesGrp/EOYAmt0383752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02161275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021671689
IRS990/OtherSalariesAndWagesGrp/TotalAmt023832964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214156
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712868
IRS990/PayrollTaxesGrp/TotalAmt01927024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0536469
IRS990/PensionPlanContributionsGrp/TotalAmt0560990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112500

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,576,615
Liabilities
$4,858,285
Net assets
$8,718,330
Revenue
$42,155,545
Expenses
$41,774,328
Net income
$381,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$17.6$11.4$65.2$64.5$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.6$4.86$8.72$42.2$41.8$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.39$8.52$34.6$33.7$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.61$7.62$23.6$22.0$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.48$6.03$17.1$16.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.02$5.23$15.6$14.8$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.09$4.43$15.0$14.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$14.6$13.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.6$10.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$21.7$21.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.52$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.02$22.8