Civic Intelligence

Arizona Therapeutic Learning Center

EIN 27-3409430 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

The arizona therapeutic learning center (aztlc) is a non-profit corporation that has grown from its original role of providing life-skills training to central phoenix youths, to that of a full-service integrated medical and behavioral healthcare provider doing business as trillium integrated healthcare. The aztlc integrated delivery model focuses on eliminating barriers to care through a client-centered health home emphasizing personal health responsibility

3620 N 3rd StreetPhoenix, AZ 85012

www.thejourneyventures.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,515,160

Up $866,156 (+133%) from 2023

Liabilities

Up

$121,442

Up $117,608 (+3068%) from 2023

Net Assets

Up

$1,393,718

Up $748,548 (+116%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$2,139,815

Up $1,220,888 (+133%) from 2023

Expenses

Up

$1,375,770

Up $840,224 (+157%) from 2023

Net Income

Up

$764,045

Up $380,664 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $229,308Liabilities 2018: $0Net Assets 2018: $229,3082018Assets 2019: $219,141Liabilities 2019: -$2,340Net Assets 2019: $221,4812019Assets 2020: $233,177Liabilities 2020: -$2,340Net Assets 2020: $235,5172020Assets 2023: $649,004Liabilities 2023: $3,834Net Assets 2023: $645,1702023Assets 2024: $1,515,160Liabilities 2024: $121,442Net Assets 2024: $1,393,7182024

Highlighted filing

2024

Assets$1,515,160
Liabilities$121,442
Net Assets$1,393,718
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $232,264Expenses 2018: $3,328Net Income 2018: $228,9362018Revenue 2019: $30,810Expenses 2019: $38,637Net Income 2019: -$7,8272019Revenue 2020: $43,080Expenses 2020: $29,044Net Income 2020: $14,0362020Revenue 2023: $918,927Expenses 2023: $535,546Net Income 2023: $383,3812023Revenue 2024: $2,139,815Expenses 2024: $1,375,770Net Income 2024: $764,0452024

Highlighted filing

2024

Revenue$2,139,815
Expenses$1,375,770
Net Income$764,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,160
Liabilities
$121,442
Net assets
$1,393,718
Revenue
$2,139,815
Expenses
$1,375,770
Net income
$764,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$2.14$1.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.24$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,268,271
Mission and Program Overview

Mission

The arizona therapeutic learning center (aztlc) is a non-profit corporation that has grown from its original role of providing life-skills training to central phoenix youths, to that of a full-service integrated medical and behavioral healthcare provider doing business as trillium integrated healthcare. The aztlc integrated delivery model focuses on eliminating barriers to care through a client-centered health home emphasizing personal health responsibility

The organization's mission is to close the healthcare innovation gap by empowering entrepreneurs with resources and capital to help them succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$502,747$717,102▲ $214,355
Cash and Non-Interest-Bearing Accounts$137,617$418,634▲ $281,017
Land, Buildings, and Equipment, Net$3,155$220,666▲ $217,511
Prepaid Expenses and Deferred Charges$2,116$9,865▲ $7,749
Accounts Receivable$3,369$3,603▲ $234
Total Assets$649,004$1,515,160▲ $866,156
Other Assets Total$0$145,290▲ $145,290
Liabilities
Other Liabilities$3,834$115,822▲ $111,988
Accounts Payable and Accrued Expenses-$5,620-
Total Liabilities$3,834$121,442▲ $117,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,170$1,393,718▲ $748,548
Total Net Assets Fund Balance$645,170$1,393,718▲ $748,548
Total Liabilities and Net Assets / Fund Balance$649,004$1,515,160▲ $866,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,666$26,595$247,261
Other Assets Org$25,000--
Other Securities$717,102--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin BaylessPresidentPT$80,723$80,723

Board Members and Trustees

NameTitle
Ashok SanthanamBoard Member
Dr Michael WhiteBoard Member
Heidi JannengaBoard Member
Jason WoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,087
Program Service Revenue
$0
Investment Income
$47,689
Other Revenue
$-35,961
All Other Contributions
$2,127,987
Change in Net Assets
$764,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$102,464Fair Market Value (FMV)
Clothing and Household Goods-$17,610Fair Market Value (FMV)
Total Noncash Contributions1$120,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,318
Total Revenue per Audited Statements
$2,248,133
Total Revenue per Form 990
$2,139,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,177
Other Expenses$668,593
Total Fundraising Expense$414,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,906$185,223$192,615$509,744
Fees for Services Other$89,239$11,593$126,309$227,141
Occupancy$116,244$45,081$44,451$205,776
Current Officers, Directors, Trustees, and Key Employees$143,709--$143,709
Travel$8,437$63,753-$72,190
Payroll Taxes$21,083$14,118$14,691$49,892
Fees for Services Legal-$43,898-$43,898
Depreciation Depletion$6,865$9,401$9,783$26,049
Information Technology$4,583$12,581$6,531$23,695
Conferences and Meetings-$5,895$14,000$19,895
Fees for Services Accounting-$16,358-$16,358
Office Expenses-$6,558-$6,558
Advertising$4,923--$4,923
Other Employee Benefits$1,010$1,383$1,439$3,832
Insurance-$3,774-$3,774
Other Expenses$1,105$678$651$2,434
All Other Expenses-$288-$288
Total Functional Expenses$531,827$429,592$414,351$1,375,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,088
Expenses per Audited Statements$1,375,770
Total Expenses per Form 990$1,375,770
Expenses Not Reported on Form 990$108,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,780
Fundraising Direct Expenses$20,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$28,880$28,780$6,480$22,300
Total Events$28,880$28,780$20,138$8,642
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 Liability$115,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 was prepared by an independent accounting firm. A copy was reviewed by the management of the organization before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide the governing documents to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Therapeutic Learning Center
EIN
27-3409430
Phone
6022307373
Address
3620 N 3RD STREET, PHOENIX, AZ 85012

Signing Officer

Name
Justin Bayless
Title
Founder and President
Phone
6022307373
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bayless
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 89,239. Management and general expenses 11,593. Fundraising expenses 126,309. Total expenses 227,141.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 108,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 108,318.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05620
IRS990/AccountsReceivableGrp/BOYAmt03369
IRS990/AccountsReceivableGrp/EOYAmt03603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CLOSE THE HEALTHCARE INNOVATION GAP BY EMPOWERING ENTREPRENEURS WITH RESOURCES AND CAPITAL TO HELP THEM SUCCEED.
IRS990/AdvertisingGrp/ProgramServicesAmt04923
IRS990/AdvertisingGrp/TotalAmt04923
IRS990/AllOtherContributionsAmt02127987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt0288
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALASKAN ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum06024923555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 N 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137617
IRS990/CashNonInterestBearingGrp/EOYAmt0418634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05895
IRS990/ConferencesMeetingsGrp/TotalAmt019895
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02128087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047689
IRS990/CYOtherExpensesAmt0668593
IRS990/CYOtherRevenueAmt0-35961
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0764045
IRS990/CYSalariesCompEmpBnftPaidAmt0707177
IRS990/CYTotalExpensesAmt01375770
IRS990/CYTotalFundraisingExpenseAmt0414351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02139815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09783
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06865
IRS990/DepreciationDepletionGrp/TotalAmt026049
IRS990/Desc0AZTLC PROVIDES A FOUNDER-IN-RESIDENCE PROGRAM INCLUDING DIRECT AND IN-KIND FINANCIAL SUPPORT, EDUCATION, AND LEADERSHIP DEVELOPMENT. FOUNDERS RESEARCH, PROTOTYPE, AND TEST HEALTHCARE VENTURE CONCEPTS TO SOLVE HEALTHCARE DISPARITIES THROUGH INNOVATIVE, TECHNOLOGY ENABLED SOLUTIONS. DURING THE PROGRAM, FOUNDERS SET A CLEAR VISION FOR THEIR BUSINESS PLAN, ENSURE A DATA-INFORMED PATH TOWARDS PRODUCT MARKET FIT, AND MANAGE AN ALLOCATED BUDGET FOR BUSINESS BUILDING AND VALIDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531827
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016358
IRS990/FeesForServicesAccountingGrp/TotalAmt016358
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043898
IRS990/FeesForServicesLegalGrp/TotalAmt043898
IRS990/FeesForServicesOtherGrp/FundraisingAmt0126309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089239
IRS990/FeesForServicesOtherGrp/TotalAmt0227141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI JANNENGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHOK SANTHANAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100
IRS990/FundraisingDirectExpensesAmt020138
IRS990/FundraisingGrossIncomeAmt028780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02268271
IRS990/GrossRentsGrp/RealAmt061626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06531
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012581
IRS990/InformationTechnologyGrp/ProgramServicesAmt04583
IRS990/InformationTechnologyGrp/TotalAmt023695
IRS990/InsuranceGrp/ManagementAndGeneralAmt03774
IRS990/InsuranceGrp/TotalAmt03774
IRS990/InvestmentIncomeGrp/ExclusionAmt047689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0502747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0717102
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220666
IRS990/LandBldgEquipCostOrOtherBssAmt0247261
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0108318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, (A) MAKING GRANTS TO CHARITABLE, EDUCATIONAL AND OTHER ORGANIZATIONS QUALIFIED AND RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3); (B) MAKING GRANTS EXCLUSIVELY FOR PUBLIC PURPOSES TO FEDERAL, STATE OR LOCAL GOVERNMENTS; (C) AWARDING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS; AND (D) ENGAGING IN ANY OTHER ACTIVITIES THAT ARE APPROPRIATE AND PROPER UNDER IRS SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645170
IRS990/NetAssetsOrFundBalancesEOYAmt01393718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-46692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-46692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01393718
IRS990/NoncashContributionsAmt0120074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044451
IRS990/OccupancyGrp/ManagementAndGeneralAmt045081
IRS990/OccupancyGrp/ProgramServicesAmt0116244
IRS990/OccupancyGrp/TotalAmt0205776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06558
IRS990/OfficeExpensesGrp/TotalAmt06558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0145290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03832
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt11488
IRS990/OtherExpensesGrp/FundraisingAmt2651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3678
IRS990/OtherExpensesGrp/ProgramServicesAmt01679
IRS990/OtherExpensesGrp/ProgramServicesAmt11044
IRS990/OtherExpensesGrp/ProgramServicesAmt21105
IRS990/OtherExpensesGrp/TotalAmt06371
IRS990/OtherExpensesGrp/TotalAmt15281
IRS990/OtherExpensesGrp/TotalAmt23962
IRS990/OtherExpensesGrp/TotalAmt32434
IRS990/OtherLiabilitiesGrp/BOYAmt03834
IRS990/OtherLiabilitiesGrp/EOYAmt0115822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02089
IRS990/OtherRevenueTotalAmt02089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014118
IRS990/PayrollTaxesGrp/ProgramServicesAmt021083
IRS990/PayrollTaxesGrp/TotalAmt049892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09865
IRS990/PrincipalOfficerNm0JUSTIN BAYLESS
IRS990/PriorPeriodAdjustmentsAmt0-15497
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02747
IRS990/PYOtherExpensesAmt0375482
IRS990/PYOtherRevenueAmt066180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0383381
IRS990/PYSalariesCompEmpBnftPaidAmt0160064
IRS990/PYTotalExpensesAmt0535546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0764045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-46692
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2023 AMOUNT: $ 8,742. OTHER INCOME - 2023 AMOUNT: $ 2,089. RENTAL - 2023 AMOUNT: $ -46,692.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-35861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-35861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10220
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt0327514
IRS990ScheduleA/SubstantialContributorsTotAmt02650473
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977987
IRS990ScheduleA/TotalSupportAmt03205307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247261
IRS990ScheduleD/ExpensesNotReportedAmt0108318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01375770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0108318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0108318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0717102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTRAFI CASH SERVICE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0108318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02139815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 108,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 108,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145290
IRS990ScheduleD/TotalBookValueSecuritiesAmt0717102
IRS990ScheduleD/TotalExpensesPerForm990Amt01375770
IRS990ScheduleD/TotalLiabilityAmt0115822
IRS990ScheduleD/TotalRevenuePerForm990Amt02139815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06480
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0102464
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017610
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY WAS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,239. MANAGEMENT AND GENERAL EXPENSES 11,593. FUNDRAISING EXPENSES 126,309. TOTAL EXPENSES 227,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649004
IRS990/TotalAssetsEOYAmt01515160
IRS990/TotalAssetsGrp/BOYAmt0649004
IRS990/TotalAssetsGrp/EOYAmt01515160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02128087
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0414351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03834
IRS990/TotalLiabilitiesEOYAmt0121442
IRS990/TotalLiabilitiesGrp/BOYAmt03834
IRS990/TotalLiabilitiesGrp/EOYAmt0121442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531827
IRS990/TotalReportableCompFromOrgAmt080723
IRS990/TotalRevenueGrp/ExclusionAmt011728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.