Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2021 • EIN 86-0256667

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.TURNANEWLEAF.ORG

View Organization Page

868 E University DrMesa, AZ 85203

(480) 969-4024

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.12x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$274,134

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,910,072

Up $2,934,007 (+12%) from 2020

Net Assets

Up

$22,643,138

Up $6,421,188 (+40%) from 2020

Liabilities

Down

$4,266,934

Down $3,487,181 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$34,776,018

Up $3,157,327 (+10.0%) from 2020

Expenses

Down

$30,149,962

Down $756,026 (-2.4%) from 2020

Net Income

Up

$4,626,056

Up $3,913,353 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $9,267,882Liabilities 2011: $2,823,224Net Assets 2011: $6,444,6582011Assets 2012: $10,500,462Liabilities 2012: $4,589,401Net Assets 2012: $5,911,0612012Assets 2013: $11,495,754Liabilities 2013: $5,725,562Net Assets 2013: $5,770,1922013Assets 2014: $13,330,621Liabilities 2014: $4,147,034Net Assets 2014: $9,183,5872014Assets 2015: $20,469,934Liabilities 2015: $8,408,763Net Assets 2015: $12,061,1712015Assets 2016: $21,607,730Liabilities 2016: $6,321,987Net Assets 2016: $15,285,7432016Assets 2017: $20,310,458Liabilities 2017: $3,502,764Net Assets 2017: $16,807,6942017Assets 2018: $18,490,545Liabilities 2018: $2,107,452Net Assets 2018: $16,383,0932018Assets 2019: $21,149,580Liabilities 2019: $4,606,662Net Assets 2019: $16,542,9182019Assets 2020: $23,976,065Liabilities 2020: $7,754,115Net Assets 2020: $16,221,9502020Assets 2021: $26,910,072Liabilities 2021: $4,266,934Net Assets 2021: $22,643,1382021Assets 2022: $28,387,921Liabilities 2022: $5,558,710Net Assets 2022: $22,829,2112022Assets 2023: $26,454,896Liabilities 2023: $4,037,945Net Assets 2023: $22,416,9512023Assets 2024: $40,391,230Liabilities 2024: $5,009,180Net Assets 2024: $35,382,0502024

Highlighted filing

2021

Assets$26,910,072
Liabilities$4,266,934
Net Assets$22,643,138
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $23,279,362Expenses 2011: $23,354,710Net Income 2011: -$75,3482011Expenses 2012: $22,445,8962012Revenue 2013: $22,071,932Expenses 2013: $22,213,667Net Income 2013: -$141,7352013Revenue 2014: $22,415,386Expenses 2014: $19,957,226Net Income 2014: $2,458,1602014Revenue 2015: $24,457,135Expenses 2015: $21,385,395Net Income 2015: $3,071,7402015Revenue 2016: $26,016,552Expenses 2016: $22,109,532Net Income 2016: $3,907,0202016Revenue 2017: $23,735,890Expenses 2017: $22,094,025Net Income 2017: $1,641,8652017Revenue 2018: $23,152,016Expenses 2018: $23,811,981Net Income 2018: -$659,9652018Revenue 2019: $27,969,607Expenses 2019: $28,753,407Net Income 2019: -$783,8002019Revenue 2020: $31,618,691Expenses 2020: $30,905,988Net Income 2020: $712,7032020Revenue 2021: $34,776,018Expenses 2021: $30,149,962Net Income 2021: $4,626,0562021Revenue 2022: $31,662,926Expenses 2022: $31,499,807Net Income 2022: $163,1192022Revenue 2023: $39,872,015Expenses 2023: $40,027,780Net Income 2023: -$155,7652023Revenue 2024: $43,262,023Expenses 2024: $45,021,664Net Income 2024: -$1,759,6412024

Highlighted filing

2021

Revenue$34,776,018
Expenses$30,149,962
Net Income$4,626,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$34,879,255
Mission and Program Overview

Mission

A new leaf's mission of "helping families changing lives" allows for the delivery of life-saving programs at 28 locations across maricopa county, serving 22,047 individuals with housing, health and community services.

A new leaf's mission of "helping families...changing lives." (continued on sch o).is shared by 30+ programs serving the maricopa county community's needs related to housing, health, and community services.since 1971, a new leaf has faithfully worked in service to their mission of "helping families...changing lives." through a continuum of relevant and effective services, and in collaboration with other organizations and civic leaders, a new leaf's vision is to support the community's needs and to create meaningful opportunities for change and long-term stability and well-being. The organization has grown by establishing programs to address identified gaps in services and the changing needs of our community, and by acquiring a number of smaller organizaitons that provided vital services but struggled with sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,431,251$8,047,547▼ $2,383,704
Investments in Publicly Traded Securities$1,619,196$5,612,964▲ $3,993,768
Pledges and Grants Receivable$549,850$3,853,223▲ $3,303,373
Accounts Receivable$2,238,000$2,664,983▲ $426,983
Investments Program Related$-496,363$1,421,877▲ $1,918,240
Other Notes and Loans Receivable, Net$1,013,894$1,027,155▲ $13,261
Savings and Temporary Cash Investments$2,673,000$989,537▼ $1,683,463
Cash and Non-Interest-Bearing Accounts$2,001,639$956,707▼ $1,044,932
Prepaid Expenses and Deferred Charges$231,542$267,280▲ $35,738
Investments Other Securities$245,711$222,582▼ $23,129
Total Assets$23,976,065$26,910,072▲ $2,934,007
Other Assets Total$3,468,345$1,846,217▼ $1,622,128
Liabilities
Accounts Payable and Accrued Expenses$1,489,473$1,997,900▲ $508,427
Deferred Revenue$3,609,144$1,753,344▼ $1,855,800
Other Liabilities$1,316,459$312,875▼ $1,003,584
Mortgage Notes Payable Secured by Investment Property$1,339,039$202,815▼ $1,136,224
Total Liabilities$7,754,115$4,266,934▼ $3,487,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,781,876$18,696,223▲ $8,914,347
Net Assets With Donor Restrictions$6,440,074$3,946,915▼ $2,493,159
Total Net Assets Fund Balance$16,221,950$22,643,138▲ $6,421,188
Total Liabilities and Net Assets / Fund Balance$23,976,065$26,910,072▲ $2,934,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,871,297$2,497,754$8,369,051
Land$1,823,243-$1,823,243
Equipment$241,933$718,885$960,818
Other Land Buildings$111,074$428,742$539,816
Investment Program Related Org$19,985--
Other Assets Org$226,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,580,542$3,275▲ $151,826-$1,735,643
2019$1,475,430$2,631▲ $102,481-$1,580,542
2018$1,428,365$16,193▲ $30,872-$1,475,430
2017$3,003,040$55,351▲ $15,627$1,645,653$1,428,365
2016$1,584,975$1,418,065--$3,003,040
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HughesCEOPT$263,276$10,858$274,134
Wayne MclntoshDirector of Medical ServicFT$188,297$15,870$204,167
Evalyn AkiNurse PractitionerFT$164,263$14,907$179,170
Joyce MortonNurse PractitionerFT$137,765$7,711$145,476
Catherine DyciewskiCFOPT$132,246$12,640$144,886
Kathleen Di NolfiChief Program OfficerPT$120,101$6,456$126,557
Constance OrrCFOPT$119,880$6,501$126,381
Joseph DulinChief Philanthropy OfficerPT$107,740$14,845$122,585

Board Members and Trustees

NameTitle
William ScottChair
Tyler AbrahamsVice Chair
Anne Bennett-perezBoard Member
Betty LynchBoard Member
Brad SnyderBoard Member
Christina WordenBoard Member
Christopher MinerBoard Member
Clark RichterBoard Member
Dale EasterBoard Member
Dave WoolstrumBoard Member
David DunlevyBoard Member
Deanna Villanueva-saucedoBoard Member
Deborah ReverBoard Member
Deborah SmithBoard Member
Diane WarnerBoard Member
Eric MatthiasBoard Member
Francesca GodiBoard Member
Frank BennettBoard Member
Kara McnamaraBoard Member
Levi LeybaBoard Member
Martha PicciaoBoard Member
Marvin RobinsonBoard Member
Mike HutchinsonBoard Member
Peter EberleBoard Member
Philip MclaughlinBoard Member
Renee HiggsBoard Member
Sharon StinardBoard Member
Todd SkinnerBoard Member
Rebecca LindgrenSecretary
Carolyn IacobelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CohootsPlatform Services221 E INDIANOLA AVE, Phoenix, AZ 85012$271,929
M'pire Janitorial Services LLCJanitorial Services7012 S 19TH PLACE, Phoenix, AZ 85042$133,097
Rain Key LLCLandscaping Services9920 S RURAL RD SUITE 108-96, Tempe, AZ 85284$105,755
Revenue and Support

Revenue Composition

Contributions and Grants
$12,639,137
Program Service Revenue
$21,721,359
Investment Income
$63,982
Other Revenue
$351,540
All Other Contributions
$4,881,493
Change in Net Assets
$4,626,056

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$432,960Fair Market Value (FMV)
Food Inventory1,234$359,504Fair Market Value (FMV)
Other Non Cash Contri Table223$43,704Fair Market Value (FMV)
Other Non Cash Contri Table93$37,851Fair Market Value (FMV)
Total Noncash Contributions1,550$874,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,084,568
Other Expenses$7,384,509
Grants and Similar Amounts Paid$2,680,885
Total Fundraising Expense$1,222,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,240,196$2,775,121$598,015$15,613,332
Grants to Domestic Individuals$2,680,885--$2,680,885
Occupancy$1,781,350$636,224$18,407$2,435,981
Other Employee Benefits$1,318,511$343,518$56,776$1,718,805
Payroll Taxes$1,126,990$253,560$58,741$1,439,291
Fees for Services Other$1,593,105$-529,322$54,495$1,118,278
Current Officers, Directors, Trustees, and Key Employees$98,490$561,766$138,777$799,033
Information Technology$612,559--$612,559
Insurance$507,238$84,768$15,123$607,129
Pension Plan Contributions$413,230$86,256$14,621$514,107
Depreciation Depletion$382,927$34,931$1,903$419,761
Travel$291,291$41,618$3,111$336,020
Office Expenses$160,849$48,276$19,575$228,700
Fees for Services Accounting-$213,940-$213,940
Advertising$34,866$8,030$149,887$192,783
Interest$99,156$23,630$12,172$134,958
Fees for Services Legal-$84,094-$84,094
Other Expenses$53,398$2,783$56,079$58,862
Conferences and Meetings$8,262$8,781$410$17,453
Fees for Service Investment Mgmnt Fees-$2,900-$2,900
Total Functional Expenses$23,704,579$5,222,990$1,222,393$30,149,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,930
Fundraising Gross Income$8,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Deferred Compensation$222,582
Capital Leases$70,453
Due to Affiliates$13,790
Tenant Security Deposits$6,050
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
Yes
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 2

“Board members frank bennett and anne bennet-perez have a family relationship.”

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

“The form 990 is prepared by the independent certified public accounting firm who conducted the financial statement audit and is then presented to the cfo and the ceo of a new leaf for their review and discussion. Once approved by the cfo and ceo, the form 990 is distributed to the board of directors prior to filing with the irs.”

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

“All members of the board of directors and key leadership staff complete conflict of interest forms as required under a new leaf, inc.'s conflict of interest policy. The organization's management team monitors compliance with policies and use of vendors, agencies, professionals or other outside organizations to ensure compliance with policies. Board members recuse themselves from discussion or votes when potential conflict of interest arise. Board members annually complete a disclosure of conflict of interest statement which is maintained by the governance committee and the ceo and forwarded to any government agencies which require such disclosure.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined annually by the executive committee of the board of directors in conjunction with an annual performance review. The executive committee considers comparative market data for similar positions in comparable organizations in setting the annual salary for the ceo. The ceo follows a similar process in setting the salaries of key employees and officers of the organization with annual performance reviews and analysis of market data for similar positions in comparable organizations. The board of directors approves the salaries of key employees and other officers in the budget approval process for the organization.”

Form 990, Part VI, Section C, Line 19

“A new leaf, inc.'s form 990 and audited financial statements are posted on the organization's website. A public copy of the form 990, the conflict of interest policy, and other governing documents are available upon request at the organization's administration office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
A New Leaf Inc
EIN
86-0256667
Phone
4809694024
Address
868 E UNIVERSITY DR, MESA, AZ 85203

Signing Officer

Name
Catherine Dyciewski
Title
CAO
Phone
4809694024
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hughes
Formed
1971
Legal Domicile
Az
Voting Board Members
30
Independent Board Members
30
Employees
704
Volunteers
252

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on investment in subsidiaries 1,918,284. Transfer to affiliate -515,798.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of a fund established by donors to provide annual funding for specific activities and general operations of la mesita shelter.”

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,090 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/ActivityOrMissionDesc0A NEW LEAF'S MISSION OF "HELPING FAMILIES...CHANGING LIVES." (CONTINUED ON SCH O).IS SHARED BY 30+ PROGRAMS SERVING THE MARICOPA COUNTY COMMUNITY'S NEEDS RELATED TO HOUSING, HEALTH, AND COMMUNITY SERVICES.SINCE 1971, A NEW LEAF HAS FAITHFULLY WORKED IN SERVICE TO THEIR MISSION OF "HELPING FAMILIES...CHANGING LIVES." THROUGH A CONTINUUM OF RELEVANT AND EFFECTIVE SERVICES, AND IN COLLABORATION WITH OTHER ORGANIZATIONS AND CIVIC LEADERS, A NEW LEAF'S VISION IS TO SUPPORT THE COMMUNITY'S NEEDS AND TO CREATE MEANINGFUL OPPORTUNITIES FOR CHANGE AND LONG-TERM STABILITY AND WELL-BEING. THE ORGANIZATION HAS GROWN BY ESTABLISHING PROGRAMS TO ADDRESS IDENTIFIED GAPS IN SERVICES AND THE CHANGING NEEDS OF OUR COMMUNITY, AND BY ACQUIRING A NUMBER OF SMALLER ORGANIZAITONS THAT PROVIDED VITAL SERVICES BUT STRUGGLED WITH SUSTAINABILITY.
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IRS990/Desc0YOUTH SERVICES - A NEW LEAF PROVIDES INTENSIVE SERVICES FOR VULNERABLE AND AT-RISK CHILDREN/YOUTH AND THEIR FAMILIES, TARGETING LOW-INCOME FAMILIES AND THOSE REFERRED BY THE DEPARTMENT OF CHILD SAFETY (DCS), AHCCCS, AND U.S. IMMIGRATION & CUSTOMS ENFORCEMENT, SERVING APPROXIMATELY 1,200 INDIVIDUALS ANNUALLY. PROGRAMS INCLUDE: BUILDING RESILIENT FAMILIES, FAMILY PRESERVATION, PARENT AIDE, PARENTS & CHILDREN TEAMING TOGETHER, SUPERVISE VISITATION PROGRAM, TRADITIONAL & KINSHIP FOSTER CARE LICENSING, TRANSITIONAL & THERAPEUTIC FOSTER CARE, AND YOUTH REFUGEE SHELTER & FOSTER CARE.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,910,072
Liabilities
$4,266,934
Net assets
$22,643,138
Revenue
$34,776,018
Expenses
$30,149,962
Net income
$4,626,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$5.01$35.4$43.3$45.0$1.76
2023Detailed filing. Detailed filing data is available for this year.$26.5$4.04$22.4$39.9$40.0$0.16
2022Detailed filing. Detailed filing data is available for this year.$28.4$5.56$22.8$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.27$22.6$34.8$30.1$4.63
2020Detailed filing. Detailed filing data is available for this year.$24.0$7.75$16.2$31.6$30.9$0.71
2019Detailed filing. Detailed filing data is available for this year.$21.1$4.61$16.5$28.0$28.8$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.5$2.11$16.4$23.2$23.8$0.66
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.50$16.8$23.7$22.1$1.64
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.32$15.3$26.0$22.1$3.91
2015Detailed filing. Detailed filing data is available for this year.$20.5$8.41$12.1$24.5$21.4$3.07
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.15$9.18$22.4$20.0$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.73$5.77$22.1$22.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.59$5.91$22.4
2011Summary only. Only limited summary data is available for this year.$9.27$2.82$6.44$23.3$23.4$0.08