Civic Intelligence

First Place Az

990 • Fiscal year 2023 • EIN 46-1722227

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileWWW.FIRSTPLACEAZ.ORG
717 East Maryland Ave 110Phoenix, AZ 85014

(602) 733-6525

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$309,768

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,385,795

Up $1,725,470 (+10%) from 2022

Net Assets

Up

$12,778,599

Up $1,693,631 (+15%) from 2022

Liabilities

Up

$5,607,196

Up $31,839 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$6,565,633

Up $429,876 (+7.0%) from 2022

Expenses

Up

$5,101,687

Up $447,289 (+9.6%) from 2022

Net Income

Down

$1,463,946

Down $17,413 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,204,975Liabilities 2014: $1,409,730Net Assets 2014: $1,795,2452014Assets 2015: $5,720,836Liabilities 2015: $1,544,326Net Assets 2015: $4,176,5102015Assets 2016: $7,726,430Liabilities 2016: $1,145,236Net Assets 2016: $6,581,1942016Assets 2017: $11,307,314Liabilities 2017: $2,698,621Net Assets 2017: $8,608,6932017Assets 2018: $16,689,541Liabilities 2018: $9,348,850Net Assets 2018: $7,340,6912018Assets 2019: $15,244,794Liabilities 2019: $8,030,313Net Assets 2019: $7,214,4812019Assets 2020: $13,630,138Liabilities 2020: $6,810,412Net Assets 2020: $6,819,7262020Assets 2021: $15,321,199Liabilities 2021: $5,557,308Net Assets 2021: $9,763,8912021Assets 2022: $16,660,325Liabilities 2022: $5,575,357Net Assets 2022: $11,084,9682022Assets 2023: $18,385,795Liabilities 2023: $5,607,196Net Assets 2023: $12,778,5992023Assets 2024: $18,583,142Liabilities 2024: $4,609,454Net Assets 2024: $13,973,6882024

Highlighted filing

2023

Assets$18,385,795
Liabilities$5,607,196
Net Assets$12,778,599
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,922,435Expenses 2014: $226,420Net Income 2014: $1,696,0152014Revenue 2015: $3,030,516Expenses 2015: $649,251Net Income 2015: $2,381,2652015Revenue 2016: $3,500,760Expenses 2016: $1,071,244Net Income 2016: $2,429,5162016Revenue 2017: $3,734,769Expenses 2017: $1,625,710Net Income 2017: $2,109,0592017Revenue 2018: $2,860,597Expenses 2018: $3,996,139Net Income 2018: -$1,135,5422018Revenue 2019: $4,577,325Expenses 2019: $4,671,268Net Income 2019: -$93,9432019Revenue 2020: $3,993,624Expenses 2020: $4,381,058Net Income 2020: -$387,4342020Revenue 2021: $7,150,509Expenses 2021: $4,206,344Net Income 2021: $2,944,1652021Revenue 2022: $6,135,757Expenses 2022: $4,654,398Net Income 2022: $1,481,3592022Revenue 2023: $6,565,633Expenses 2023: $5,101,687Net Income 2023: $1,463,9462023Revenue 2024: $7,063,755Expenses 2024: $6,098,885Net Income 2024: $964,8702024

Highlighted filing

2023

Revenue$6,565,633
Expenses$5,101,687
Net Income$1,463,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$6,574,693
Mission and Program Overview

Mission

First place sets the standard for developing communities that integrate adults with autism and other special abilities into the fabric of society through housing, healthcare, education, employment, supportive systems, and culture.

Sets the standard for developing communities that integrate adults with autism and special abilities into the fabric of society through housing, healthcare, education, employment, supportive systems, & culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,633,600$10,633,600→ $0
Loans From Officers Directors$5,000,000$5,000,000→ $0
Savings and Temporary Cash Investments$2,657,595$4,013,228▲ $1,355,633
Investments Other Securities$1,477,725$1,673,854▲ $196,129
Pledges and Grants Receivable$1,149,768$1,147,178▼ $2,590
Cash and Non-Interest-Bearing Accounts$491,998$625,094▲ $133,096
Investments Program Related$113,094$151,094▲ $38,000
Land, Buildings, and Equipment, Net$97,987$74,368▼ $23,619
Accounts Receivable$29,115$40,925▲ $11,810
Prepaid Expenses and Deferred Charges$9,443$26,454▲ $17,011
Total Assets$16,660,325$18,385,795▲ $1,725,470
Liabilities
Accounts Payable and Accrued Expenses$437,471$423,658▼ $13,813
Other Liabilities$121,969$123,200▲ $1,231
Deferred Revenue$15,917$60,338▲ $44,421
Total Liabilities$5,575,357$5,607,196▲ $31,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,454,445$10,930,297▲ $2,475,852
Net Assets With Donor Restrictions$2,630,523$1,848,302▼ $782,221
Total Net Assets Fund Balance$11,084,968$12,778,599▲ $1,693,631
Total Liabilities and Net Assets / Fund Balance$16,660,325$18,385,795▲ $1,725,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,368$207,735$282,103
Other Securities$1,673,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$972,398--$972,398-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ResnikFounder, President & CEOFT$269,698$40,070$309,768
Nancy OttmannCOOFT$178,499$22,481$200,980
Maureen CaseyDr. of Center for Applied ResearchFT$100,289$26,836$127,125
Michael StoffeyDirector of FinancePT$51,625$3,804$55,429

Board Members and Trustees

NameTitle
Howard SobelmanChair
Joyce Millard HoieVice Chair
Amit BasakDirector
Greg WellsDirector
Juan SalgadoDirector
Lorenzo RomeroDirector
Michael McqueenDirector
Michael TrailorDirector
Paul PenzoneDirector
Stuart SavitzDirector
Amy PawlowskiDirector (thru 6/14/23)
Kathy HancockSecretary
Bruce SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Autism Research And Resource CTraining For Transition Academy2225 N 16TH STREET, Phoenix, AZ 85006$120,933
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,523
Program Service Revenue
$2,751,755
Investment Income
$285,565
Other Revenue
$790
All Other Contributions
$2,926,812
Change in Net Assets
$1,463,946

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$5,305Cost
Works of Art1$578Fair Market Value (FMV), Selling Price
Total Noncash Contributions9$5,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,578,872
Salaries, Compensation, and Employee Benefits$2,467,360
Total Fundraising Expense$245,255
Grants and Similar Amounts Paid$55,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,400$134,830$143,964$1,652,194
Occupancy$1,428,083$1,055-$1,429,138
Current Officers, Directors, Trustees, and Key Employees$285,521$163,273$61,953$510,747
Fees for Services Other$229,395$8,245$5,787$243,427
Payroll Taxes$124,156$21,699$15,244$161,099
Other Employee Benefits$95,887$11,997$10,420$118,304
Information Technology$33,643$59,833$5,899$99,375
Interest$93,864--$93,864
Advertising$53,543$19,750-$73,293
Office Expenses$10,479$53,039-$63,518
Other Expenses$56,406--$56,406
Depreciation Depletion$50,483$5,769-$56,252
Travel$22,922$15,926-$38,848
Grants to Domestic Orgs$38,000--$38,000
Fees for Services Accounting-$33,486-$33,486
Pension Plan Contributions$22,328$700$1,988$25,016
Insurance-$21,966-$21,966
Grants to Domestic Individuals$17,455--$17,455
Fees for Services Legal-$12,385-$12,385
Fees for Service Investment Mgmnt Fees-$11,826-$11,826
Conferences and Meetings-$7,136-$7,136
All Other Expenses$446--$446
Total Functional Expenses$4,273,517$582,915$245,255$5,101,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Place - Phoenix Transitional HomesPhoenix, AZ-General Support$38,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000,000$5,000,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$123,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Executive commmittee - the board by resolution may create an executive committee consisting of three (3) or more directors designated by the board, having such powers and duties, not inconsistent with subsection (a) hereof or any existing delegation of powers to a committee of directors, as may be provided in the resolution creating such committee as initially adopted or as thereafter supplemented or amended by further resolution adopted by similar vote. Additionally, the executive committee shall have and may exercise when the board is not in session all of the powers of the board in the management of the business and affairs of the corporation other than the powers listed in subsection (a) hereof; provided, however, that all actions of the executive committee shall be presented at the next meeting of the board.”

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

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the board of directors reviews the compensation for the president/ceo by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The ceo reviews the compensation for the other officers and key employees by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and/or other available data. These decisions are documented in the employee's personnel file. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
First Place Az
EIN
46-1722227
Phone
6027336525
Address
717 EAST MARYLAND AVE 110, PHOENIX, AZ 85014

Signing Officer

Name
Denise Resnik
Title
Founder, President & CEO
Phone
6027336525
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Resnik
Formed
2012
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
43
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to first place - phoenix transitional homes 38,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change in either the oversight process or the selection process during the year.”

Part V, Line 2A

“Cbr management service, inc processes the payroll for first place, thus any w-2's or w-3's would be under their ein: 86-0820414.”

Financial Statement Notes

PART V, LINE 4:

“During 2019, it was determined that the amounts reported in prior years consist of donor restricted funds and do not represent either term or permanent endowments. Therefore, these funds are not required to be reported in schedule d, part v and the balance as of december 31, 2019 was reduced to zero.”

PART X, LINE 2:

“First place az has been granted tax-exempt status as a nonprofit organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided in the financial statements. In addition, first place az has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. First place az follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. First place does not currently include an income tax provision in the financial statements; management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future. First place az, as a nonprofit organization, is required to file tax returns which are subject to review and examination by federal, state and local authorities. First place az is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 793 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/ActivityOrMissionDesc0SETS THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND SPECIAL ABILITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS, & CULTURE.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02225 N 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE MILLARD HOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIT BASAK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm8LORENZO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TRAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL PENZONE
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART SAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY OTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL STOFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN CASEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100289
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 6/14/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DR. OF CENTER FOR APPLIED RESEARCH
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IRS990/FormationYr02012
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IRS990/InformationTechnologyGrp/TotalAmt099375
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0113094
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0151094
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09060
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000000
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOSTER A SUPPORTIVE, SUSTAINABLE COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES LIVE AND THRIVE WITH PRIDE, PURPOSE AND ENDLESS POSSIBILITIES. OUR VISION IS TO ENSURE HOUSING, HEALTHCARE AND COMMUNITY OPTIONS ARE AS BOUNTIFUL FOR THIS POPULATION AS THEY ARE FOR EVERYONE ELSE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012778599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08454445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010930297
IRS990/NoncashContributionsAmt05883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01055
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IRS990/OccupancyGrp/TotalAmt01429138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053039
IRS990/OfficeExpensesGrp/ProgramServicesAmt010479
IRS990/OfficeExpensesGrp/TotalAmt063518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt038000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118304
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COMMUNITY LIFE EVENTS
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3SYMPOSIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0192840
IRS990/OtherExpensesGrp/ProgramServicesAmt179457
IRS990/OtherExpensesGrp/ProgramServicesAmt265209
IRS990/OtherExpensesGrp/ProgramServicesAmt356406
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IRS990/OtherExpensesGrp/TotalAmt179457
IRS990/OtherExpensesGrp/TotalAmt265209
IRS990/OtherExpensesGrp/TotalAmt356406
IRS990/OtherLiabilitiesGrp/BOYAmt0121969
IRS990/OtherLiabilitiesGrp/EOYAmt0123200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143964
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022328
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09443
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IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02366688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428318
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL LEADERSHIP INSTITUTE: THE GLI IS COMPOSED OF FIVE CENTERS- MARICOPA COUNTY IDA CENTER FOR EDUCATION, TRAINING AND EMPLOYMENT; MAKE WAVES CENTER FOR COMMUNITY DEVELOPMENT; COLONEL HARLAND SANDERS CENTER FOR APPLIED RESEARCH; MULZET CENTER FOR EXPRESSION; AND THE DANIEL JORDAN FIDDLE FOUNDATION CENTER FOR PUBLIC POLICY. THE GLI SERVES AS A MULTIDISCIPLINARY HUB FOR RESEARCHERS, EDUCATORS, SUPPORT STAFF AND MEDICAL PROFESSIONALS, AS WELL AS A ROBUST SITE FOR RESEARCH AND DEVELOPMENT ADVANCEMENTS IN PUBLIC POLICY. THE GLI IS THE CATALYST FOR SPEARHEADING THE DEVELOPMENT OF MODELS AND PROGRAMS INFORMING CAPACITY-BUILDING STRATEGIES AND SUPPORTIVE POLICIES FOR BROADER REACH AND LASTING LOCAL, NATIONAL AND INTERNATIONAL IMPACT.WE IDENTIFY INEQUITIES WITHIN OUR COMMUNITY TO CREATE NEUROLOGICAL AND COGNITIVE CURB CUTS THAT EMPOWER AND EMBRACE INCLUSION OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND OFFER PEACE OF MIND TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01428920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274391
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION ACADEMY: CLINICALLY OPERATED BY OUR "SISTER" NONPROFIT SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER (SARRC, ALSO CO-FOUNDED BY FIRST PLACE AZ FOUNDER AND PRESIDENT/CEO), THE TRANSITION ACADEMY OFFERS THE TWO-YEAR, 32-COURSE RESIDENTIAL LIFE SKILLS PROGRAM, LEARN41NDEPENDENCE, EMPOWERING PARTICIPANTS TO FIND EMPLOYMENT AND LIVE MORE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0652970
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055455

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,385,795
Liabilities
$5,607,196
Net assets
$12,778,599
Revenue
$6,565,633
Expenses
$5,101,687
Net income
$1,463,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$4.61$14.0$7.06$6.10$0.96
2023Detailed filing. Detailed filing data is available for this year.$18.4$5.61$12.8$6.57$5.10$1.46
2022Detailed filing. Detailed filing data is available for this year.$16.7$5.58$11.1$6.14$4.65$1.48
2021Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.76$7.15$4.21$2.94
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.81$6.82$3.99$4.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$15.2$8.03$7.21$4.58$4.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$16.7$9.35$7.34$2.86$4.00$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.3$2.70$8.61$3.73$1.63$2.11
2016Detailed filing. Detailed filing data is available for this year.$7.73$1.15$6.58$3.50$1.07$2.43
2015Detailed filing. Detailed filing data is available for this year.$5.72$1.54$4.18$3.03$0.65$2.38
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.41$1.80$1.92$0.23$1.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00