Civic Intelligence

Arouet Foundation

990 • Fiscal year 2023 • EIN 45-3456191

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilearouetempowers.org
4340 E Indian School RdPhoenix, AZ 85016

(480) 660-5854

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$130,729

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$711,098

Up $145,622 (+26%) from 2022

Net Assets

Up

$603,480

Up $44,695 (+8.0%) from 2022

Liabilities

Up

$107,618

Up $100,927 (+1508%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$982,476

Up $125,103 (+15%) from 2022

Expenses

Up

$937,781

Up $175,138 (+23%) from 2022

Net Income

Down

$44,695

Down $50,035 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,060Liabilities 2011: $02011Assets 2012: $76,889Liabilities 2012: $0Net Assets 2012: $76,8892012Assets 2013: $121,469Liabilities 2013: $0Net Assets 2013: $121,4692013Assets 2014: $104,278Liabilities 2014: $0Net Assets 2014: $104,2782014Assets 2015: $108,950Liabilities 2015: $0Net Assets 2015: $108,9502015Assets 2016: $125,861Liabilities 2016: $02016Assets 2017: $127,183Liabilities 2017: $02017Assets 2018: $151,471Net Assets 2018: $151,4712018Assets 2019: $358,120Liabilities 2019: $12,677Net Assets 2019: $345,4432019Assets 2020: $275,154Liabilities 2020: $8,934Net Assets 2020: $266,2202020Assets 2021: $473,419Liabilities 2021: $9,364Net Assets 2021: $464,0552021Assets 2022: $565,476Liabilities 2022: $6,691Net Assets 2022: $558,7852022Assets 2023: $711,098Liabilities 2023: $107,618Net Assets 2023: $603,4802023Assets 2024: $1,013,498Liabilities 2024: $53,694Net Assets 2024: $959,8042024

Highlighted filing

2023

Assets$711,098
Liabilities$107,618
Net Assets$603,480
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,915Expenses 2011: $855Net Income 2011: $31,0602011Revenue 2012: $65,602Expenses 2012: $16,848Net Income 2012: $48,7542012Revenue 2013: $41,185Expenses 2013: $13,555Net Income 2013: $27,6302013Revenue 2014: $13,681Expenses 2014: $30,872Net Income 2014: -$17,1912014Revenue 2015: $22,514Expenses 2015: $17,765Net Income 2015: $4,7492015Revenue 2016: $44,520Expenses 2016: $27,609Net Income 2016: $16,9112016Revenue 2017: $48,853Expenses 2017: $47,531Net Income 2017: $1,3222017Revenue 2018: $111,513Expenses 2018: $89,254Net Income 2018: $22,2592018Revenue 2019: $571,695Expenses 2019: $375,694Net Income 2019: $196,0012019Revenue 2020: $380,079Expenses 2020: $459,302Net Income 2020: -$79,2232020Revenue 2021: $754,486Expenses 2021: $556,656Net Income 2021: $197,8302021Revenue 2022: $857,373Expenses 2022: $762,643Net Income 2022: $94,7302022Revenue 2023: $982,476Expenses 2023: $937,781Net Income 2023: $44,6952023Revenue 2024: $1,843,023Expenses 2024: $1,536,698Net Income 2024: $306,3252024

Highlighted filing

2023

Revenue$982,476
Expenses$937,781
Net Income$44,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$989,207
Mission and Program Overview

Mission

Train felons and ex-felons provide training to felons and ex-felons teaching life skills for a successful transition as a productive member of society

Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. Their mission is to restore individuals, rebuild families, and positively impact communities. Continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,705$458,107▲ $19,402
Accounts Receivable$62,375$84,802▲ $22,427
Cash and Non-Interest-Bearing Accounts$56,320$58,807▲ $2,487
Prepaid Expenses and Deferred Charges$7,731$5,889▼ $1,842
Land, Buildings, and Equipment, Net$345$1,521▲ $1,176
Total Assets$565,476$711,098▲ $145,622
Other Assets Total-$101,972-
Liabilities
Other Liabilities-$97,618-
Accounts Payable and Accrued Expenses$6,691$10,000▲ $3,309
Total Liabilities$6,691$107,618▲ $100,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,482$562,459▲ $64,977
Total Net Assets Fund Balance$558,785$603,480▲ $44,695
Total Liabilities and Net Assets / Fund Balance$565,476$711,098▲ $145,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,521$3,466$4,987
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$4,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison RappingCEOFT$130,729$130,729

Board Members and Trustees

NameTitle
Dana Campbell SaylorBoard Chair
Colleen SchwabVice Chair
C Murphy HebertDirector
Catheryn Eisaman AvalosDirector
Colleen McGregorDirector
Jen CiosekDirector
Laura MagnusDirector
Sarah LiguoriDirector
Heather McHoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,671
Program Service Revenue
$65,903
Investment Income
$3,633
Other Revenue
$-6,731
All Other Contributions
$533,526
Change in Net Assets
$44,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,106
Other Expenses$251,835
Total Fundraising Expense$73,738
Professional Fundraising Fees$27,500
Grants and Similar Amounts Paid$15,340

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$371,056$12,405$7,242$390,703
Current Officers, Directors, Trustees, and Key Employees$101,085$21,661$21,661$144,407
Pension Plan Contributions$46,991$3,391$2,881$53,263
Occupancy$40,608$3,017$6,770$50,395
Fees for Services Accounting-$43,710-$43,710
Other Employee Benefits$37,311$2,693$2,282$42,286
Fees for Services Other$40,972$162-$41,134
Fees for Services Professional Fundraising--$27,500$27,500
Information Technology$21,468$1,031$667$23,166
Travel$15,188$2,398$609$18,195
Grants to Domestic Individuals$15,340--$15,340
Office Expenses$11,454$2,260$1,157$14,871
Other Salaries and Wages$8,977$1,720$1,750$12,447
Insurance$3,540$3,474$169$7,183
Other Expenses$1,653$2,039$39$3,731
Advertising$3,200--$3,200
Depreciation Depletion$682$85$85$852
Total Functional Expenses$762,344$101,699$73,738$937,781

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Fundraising Direct Expenses$6,731

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Once Upon a Second Change$17,973$0$907$-907
Event 2-$0-$0
Total Events$17,973$0$6,731$-6,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$97,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 12C

“The conflict of interest policy is reviewed and updated on an annual basis by the Finance Committee.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee reviews the performance of the Executive Director and bases compensation on that performance review and the marketplace.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arouet Foundation
EIN
45-3456191
Phone
4806605854
Address
4340 E Indian School Rd, Phoenix, AZ 85016

Signing Officer

Name
Alison Rapping
Title
Executive Director
Signed
2024-04-18
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The Finance Committee reviews and approves the Form 990 prior to filing.”

Form 990, Part I, Line 1

“They work with each woman about prior to their release date to support them with their transition out of prison and and provides case management and wrap around services while supporting them in findingand pleacing them in new and meaningful work.”

Form 990, Part III, Line 1

“Through educational and employment supports, job placement, financial coaching, mentoring, health navigation, life skills development, and advocacy, Arouet works towards achieving a society in which every formerly incarcerated woman can successfully reintegrate and make productive contributions in our communities.”

Financial Statement Notes

Schedule D part X Fin 48, ASC 740 footnote related to 990 part IV line 11F

“The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well.”

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IRS990/Desc0The cornerstone of Arouets mission, is dedicated to fostering economic prosperity and personal growth among incarcerated women. It oversees a suite of programs designed to empower women both during and after their incarceration. Key initiatives include the Economic Prosperity Center, Case Management, Mentorship Programs, Pre Release Programs at Perryville Prison, and Jail System Initiatives. Arouet Foundation is also at the forefront of innovation, continually seeking new opportunities to expand its offerings and adapt to the evolving needs of the women it serves.
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IRS990/MissionDesc0Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. Supporting women and their families as they navigate the complexities of life after incarceration, our comprehensive both pre and post release workforce and comprehensive programming enables women to tap into their own strengths, identify viable career paths, and establish stable, self sufficient lives outside of prison. Continued on Schedule O.
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/FundraisingAmt339
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32039
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IRS990/OtherExpensesGrp/ProgramServicesAmt14617
IRS990/OtherExpensesGrp/ProgramServicesAmt22517
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
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IRS990/OtherExpensesGrp/TotalAmt23928
IRS990/OtherExpensesGrp/TotalAmt33731
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08977
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046991
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05889
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alison Rapping
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Symposium
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IRS990/PYTotalProfFndrsngExpnsAmt032975
IRS990/PYTotalRevenueAmt0857373
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438705
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01114
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542498
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,098
Liabilities
$107,618
Net assets
$603,480
Revenue
$982,476
Expenses
$937,781
Net income
$44,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.84$1.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.98$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.86$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.75$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.57$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03