Civic Intelligence

Crisis Response Network

990 • Fiscal year 2023 • EIN 26-0446321

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 04, 2024

Organization ProfileWWW.SOLARI-INC.ORG

View Organization Page

1275 W Washington St 210Tempe, AZ 85281

(602) 427-4603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,717,430

Up $11,140,815 (+82%) from 2022

Net Assets

Up

$10,573,365

Up $1,855,035 (+21%) from 2022

Liabilities

Up

$14,144,065

Up $9,285,780 (+191%) from 2022

Revenue And Expenses

Revenue

Up

$62,330,772

Up $20,175,227 (+48%) from 2022

Expenses

Up

$60,584,929

Up $18,810,601 (+45%) from 2022

Net Income

Up

$1,745,843

Up $1,364,626 (+358%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $24,717,430Liabilities 2023: $14,144,065Net Assets 2023: $10,573,3652023Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2023

Assets$24,717,430
Liabilities$14,144,065
Net Assets$10,573,365
Open 2023 Filing

Operations Trend

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 2023: $62,330,772Expenses 2023: $60,584,929Net Income 2023: $1,745,8432023Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2023

Revenue$62,330,772
Expenses$60,584,929
Net Income$1,745,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 4, 2024
Return Version
2022v5.0
Gross Receipts
$62,336,787
Mission and Program Overview

Mission

INSPIRING HOPE.

INSPIRING HOPE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,036,073$7,245,426▲ $3,209,353
Cash and Non-Interest-Bearing Accounts$4,304,450$5,234,284▲ $929,834
Prepaid Expenses and Deferred Charges$1,664,058$1,524,430▼ $139,628
Investments Other Securities$815,531$901,605▲ $86,074
Savings and Temporary Cash Investments$1,000,084$500,256▼ $499,828
Land, Buildings, and Equipment, Net$1,248,382$498,190▼ $750,192
Pledges and Grants Receivable$112,500$75,000▼ $37,500
Total Assets$13,576,615$24,717,430▲ $11,140,815
Other Assets Total$395,537$8,738,239▲ $8,342,702
Liabilities
Other Liabilities$383,752$8,668,988▲ $8,285,236
Accounts Payable and Accrued Expenses$4,473,706$5,307,299▲ $833,593
Deferred Revenue$827$167,778▲ $166,951
Total Liabilities$4,858,285$14,144,065▲ $9,285,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,314,935$10,278,393▲ $1,963,458
Net Assets With Donor Restrictions$403,395$294,972▼ $108,423
Total Net Assets Fund Balance$8,718,330$10,573,365▲ $1,855,035
Total Liabilities and Net Assets / Fund Balance$13,576,615$24,717,430▲ $11,140,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,605$3,189,022$3,535,627
Other Land Buildings$151,058$595,884$746,942
Leasehold Improvements$527$72,088$72,615
Other Assets Org$8,260,452--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChaseCEOFT$328,355$98,618$426,973
Andrew ErwinCOOFT$232,184$73,738$305,922
Monica Snyder Thru Sept 2022CAOFT$225,077$48,921$273,998
Thomas MatenaerCFOFT$207,740$45,865$253,605
Mark GriffithsCIOFT$197,095$52,683$249,778
Marlo RiveraCCSFT$160,745$24,461$185,206
Beth BradyCbdoFT$138,073$25,917$163,990
Julie ShockleyProject Management DirectoFT$138,683$21,940$160,623
Tyler RosensteelSr Director CSN Specialty ProgramFT$121,339$36,919$158,258
Korey HawkinsSmi Eligibility Clinical Operations ManagerFT$129,866$17,435$147,301
Renee BehinfarPsychologistFT$131,120$11,376$142,496
Nathan HearnsBi DirectorFT$137,078$4,671$141,749

Board Members and Trustees

NameTitle
Jim Mcdougall Thru Jan 2023Chair
Michael HornChair
Troy LauterbachVice Chair
Angela HarrolleBoard Member
April DickersonBoard Member
Dean PedrottiBoard Member
Hayley WinterbergBoard Member
Josephine JonesBoard Member
Marcus JohnsonBoard Member
Mike ShoreBoard Member
Saul BlairBoard Member
Toni PorodaBoard Member
Jim BalmanPeer Member
Anna Maria MaldonadoSecretary
Dennis BourgeoisTreasurer
Zaida Zavitz Thru Jan 2023Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ig True Grit Parent Holdings INCTemp Agency4170 ASHFORD DUNWOODY RD SUITE 25, Brookhaven, GA 30319$961,265
Dell Marketing LPTechnology EquipmentC/O DELL USA LP PO BOX 802816, Chicago, IL 60680$693,714
All About People INCTemp Agency4422 EAST INDIAN SCHOOL RD, Phoenix, AZ 85018$617,171
Interact Strategies INCTelephone Services2 PARK AVENUE 20TH FLOOR, New York, NY 10016$596,734
Ab Staffing Solutions LLCTemp Agency3451 S MERCY ROAD STE 102, Gilbert, AZ 85297$563,991
Revenue and Support

Revenue Composition

Contributions and Grants
$22,342,426
Program Service Revenue
$39,494,700
Investment Income
$9,593
Other Revenue
$484,053
All Other Contributions
$14,268,215
Change in Net Assets
$1,745,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,321,678
Revenue Not Reported on Financial Statements
$9,094
Revenue Not Reported on Form 990
$109,192
Total Revenue per Audited Statements
$62,430,870
Total Revenue per Form 990
$62,330,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,708,475
Other Expenses$16,432,984
Grants and Similar Amounts Paid$443,470
Total Fundraising Expense$387,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,536,352$3,054,488$126,419$34,717,259
Information Technology$2,965,596$1,078,361$3,474$4,047,431
Other Employee Benefits$3,182,193$340,370$16,843$3,539,406
Payroll Taxes$2,463,159$328,928$11,925$2,804,012
Current Officers, Directors, Trustees, and Key Employees$117,321$1,665,559$32,171$1,815,051
Occupancy$1,380,356$306,494-$1,686,850
Advertising$851,886$494,251$180,822$1,526,959
Fees for Services Other$883,831$135,821$11,193$1,030,845
Pension Plan Contributions$787,641$41,760$3,346$832,747
Depreciation Depletion$110,352$646,342-$756,694
Grants to Domestic Orgs$443,470--$443,470
Other Expenses$87,678$185,207$228$273,113
Insurance$138,616$93,380-$231,996
Fees for Services Legal-$222,743-$222,743
Conferences and Meetings$59,970$156,647$1,092$217,709
Office Expenses$31,602$89,706-$121,308
Travel$34,946$64,523$18$99,487
Fees for Services Accounting-$57,087-$57,087
Fees for Service Investment Mgmnt Fees-$9,094-$9,094
Total Functional Expenses$51,021,230$9,176,168$387,531$60,584,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,594,023
Total Expenses per Audited Statements$60,594,023
Total Expenses per Form 990$60,584,929
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EmpactTempe, AZ3Program Support$443,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,346
Gaming Gross Income$11,461
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$282,334$170,346-$170,346
Total Events$282,334$170,346-$170,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,668,988
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
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
826
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
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, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 891 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/Desc0CALL CENTER INCLUDES THE FOLLOWING PROGRAM ACTIVITIES: - 24/7/365 CRISIS LINE - 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. THE ORGANIZATION IS THE STATEWIDE PROVIDER IN ARIZONA AS WELL AS OKLAHOMA. - WARM LINE - A FREE AND CONFIDENTIAL TELEPHONE SERVICE STAFFED BY PEERS WHO HAVE, THEMSELVES, DEALT WITH BEHAVIORAL HEALTH ISSUES. - MOBILE TEAMS - THE ORGANIZATION WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH MOBILE TEAMS OF TRAINED CRISIS INTERVENTION SPECIALISTS TO CONDUCT FACE-TO-FACE ASSESSMENTS AND INTERVENTION. - CRISIS TRANSPORTATION SERVICES - THE ORGANIZATION WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH TRANSPORTATION SERVICES. - DEPARTMENT OF CHILD SAFETY (DCS) RAPID RESPONSE AND CRISIS STABILIZATION SERVICES THE ORGANIZATION PROVIDES CRITICAL SUPPORT TO CHILDREN, TEENS AND THEIR CAREGIVERS DURING ONE OF THE MOST DIFFICULT TIMES IN THEIR LIVES. 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. - TRAGEDY SUPPORT LINES - THE ORGANIZATION ACTIVATES A TRAGEDY SUPPORT LINE FOR THOSE AFFECTED BY LOCAL AND NATIONAL CRISIS SITUATIONS. THE TRAGEDY SUPPORT LINE NUMBER IS 1-800-203-CARE (2273) AND CAN BE CALLED TOLL-FREE FROM ANYWHERE. - FIRESTRONG AND BULLETPROOF - THE ORGANIZATION IS PROUD TO PARTNER WITH THE 100 CLUB OF ARIZONA, WHO SUPPORTS ALL CITY, COUNTY, STATE, FEDERAL AND TRIBAL PUBLIC SAFETY AGENCIES, FIRE SERVICES, PROBATION, CORRECTIONS, PAROLE AND LAW ENFORCEMENT DEPARTMENTS WHO PROVIDE FOR THE SAFETY OF THE CITIZENS OF ARIZONA. THEY ALSO SUPPORT OFFICERS AND FIREFIGHTERS WHO ARE CALLED TO ACTIVE-DUTY MILITARY WHILE STILL EMPLOYED BY A QUALIFIED PUBLIC SAFETY AGENCY. THE ORGANIZATION SUPPORTS THE 100 CLUB AND ITS MEMBERS BY PROVIDING AN INDEPENDENT, CONFIDENTIAL FIRE SUPPORT CRISIS LINE FOR FIRE PERSONNEL AND THEIR FAMILIES AND AN INDEPENDENT, CONFIDENTIAL LAW ENFORCEMENT SUPPORT CRISIS LINE FOR POLICE SERVICEMEN AND WOMEN AND THEIR FAMILIES. FIRESTRONG - (602) 845-FIRE (3473) - AN INDEPENDENT, CONFIDENTIAL FIRE SUPPORT CRISIS LINE FOR FIRE PERSONNEL AND THEIR FAMILIES. BULLETPROOF - (602) 433-COPS (2677) - AN INDEPENDENT, CONFIDENTIAL LAW ENFORCEMENT SUPPORT CRISIS LINE FOR POLICE SERVICEMEN AND WOMEN AND THEIR FAMILIES. - BACK UP FOR TEEN LIFELINE - TEEN LIFELINE PROVIDES SAFE AND CONFIDENTIAL CRISIS SERVICE WHERE TEENS HELP TEENS MAKE HEALTHY DECISIONS TOGETHER. THE LINE IS STAFFED BY TEENS EVERY DAY FROM 3 - 9 P.M. IF A YOUNG PERSON IS IN CRISIS AND CALLS TEEN LIFELINE BEFORE 3 P.M. OR AFTER 9 P.M., THEIR CALLS ARE ANSWERED BY THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY LAUTERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MARIA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAIDA ZAVITZ THRU JAN 2023
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCDOUGALL THRU JAN 2023
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAUL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA HARROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPHINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI PORODA
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm15HAYLEY WINTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DEAN PEDROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MATENAER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA SNYDER THRU SEPT 2022
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TYLER ROSENSTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm25NATHAN HEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm26KOREY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27RENEE BEHINFAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PEER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CCS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CBDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROJECT MANAGEMENT DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR CSN SPECIALTY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt25BI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SMI ELIGIBILITY CLINICAL OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02965596
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IRS990/InsuranceGrp/ManagementAndGeneralAmt093380
IRS990/InsuranceGrp/ProgramServicesAmt0138616
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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
IRS990/NetAssetsOrFundBalancesBOYAmt08718330
IRS990/NetAssetsOrFundBalancesEOYAmt010573365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6015

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,717,430
Liabilities
$14,144,065
Net assets
$10,573,365
Revenue
$62,330,772
Expenses
$60,584,929
Net income
$1,745,843
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
2023Detailed filing. Detailed filing data is available for this year.$24.7$14.1$10.6$62.3$60.6$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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