Civic Intelligence

Elevate Phoenix

EIN 90-0451740 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

We deliver long-term, life-changing relationships with urban youth.

3750 W Indian School RdPhoenix, AZ 85019

www.elevatephoenix.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$104,351

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,551,052

Up $735,126 (+26%) from 2023

Liabilities

Down

$7,868

Down $79,755 (-91%) from 2023

Net Assets

Up

$3,543,184

Up $814,881 (+30%) from 2023

Revenue

Up

$3,761,558

Up $1,361,281 (+57%) from 2023

Expenses

Up

$2,946,677

Up $446,688 (+18%) from 2023

Net Income

Up

$814,881

Up $914,593 (+917%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $352,900Liabilities 2011: $0Net Assets 2011: $352,9002011Assets 2012: $343,773Liabilities 2012: $4,721Net Assets 2012: $339,0522012Assets 2013: $244,542Liabilities 2013: $4,214Net Assets 2013: $240,3282013Assets 2014: $475,085Liabilities 2014: $10,332Net Assets 2014: $464,7532014Assets 2015: $512,116Liabilities 2015: $11,377Net Assets 2015: $500,7392015Assets 2016: $745,399Liabilities 2016: $6,179Net Assets 2016: $739,2202016Assets 2017: $688,266Liabilities 2017: $3,055Net Assets 2017: $685,2112017Assets 2018: $1,015,855Liabilities 2018: $19,302Net Assets 2018: $996,5532018Assets 2019: $1,008,335Liabilities 2019: $5,563Net Assets 2019: $1,002,7722019Assets 2020: $1,772,587Liabilities 2020: $17,066Net Assets 2020: $1,755,5212020Assets 2021: $2,452,752Liabilities 2021: $18,669Net Assets 2021: $2,434,0832021Assets 2022: $2,887,691Liabilities 2022: $59,676Net Assets 2022: $2,828,0152022Assets 2023: $2,815,926Liabilities 2023: $87,623Net Assets 2023: $2,728,3032023Assets 2024: $3,551,052Liabilities 2024: $7,868Net Assets 2024: $3,543,1842024

Highlighted filing

2024

Assets$3,551,052
Liabilities$7,868
Net Assets$3,543,184

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,562Expenses 2011: $408,740Net Income 2011: $236,8222011Revenue 2012: $704,324Expenses 2012: $718,172Net Income 2012: -$13,8482012Revenue 2013: $760,566Expenses 2013: $978,590Net Income 2013: -$218,0242013Revenue 2014: $1,330,701Expenses 2014: $1,102,535Net Income 2014: $228,1662014Revenue 2015: $1,248,193Expenses 2015: $1,232,554Net Income 2015: $15,6392015Revenue 2016: $1,311,042Expenses 2016: $1,072,561Net Income 2016: $238,4812016Revenue 2017: $1,123,449Expenses 2017: $1,177,458Net Income 2017: -$54,0092017Revenue 2018: $1,683,202Expenses 2018: $1,371,860Net Income 2018: $311,3422018Revenue 2019: $1,552,259Expenses 2019: $1,546,040Net Income 2019: $6,2192019Revenue 2020: $2,399,199Expenses 2020: $1,646,450Net Income 2020: $752,7492020Revenue 2021: $2,572,774Expenses 2021: $1,894,212Net Income 2021: $678,5622021Revenue 2022: $2,543,048Expenses 2022: $2,148,683Net Income 2022: $394,3652022Revenue 2023: $2,400,277Expenses 2023: $2,499,989Net Income 2023: -$99,7122023Revenue 2024: $3,761,558Expenses 2024: $2,946,677Net Income 2024: $814,8812024

Highlighted filing

2024

Revenue$3,761,558
Expenses$2,946,677
Net Income$814,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$3.76$2.95$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.40$2.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$2.54$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.57$1.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$2.40$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.68$1.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.31$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.33$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.41$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,761,558
Mission and Program Overview

Mission

We deliver long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,284,472$3,038,715▲ $754,243
Land, Buildings, and Equipment, Net$355,122$319,095▼ $36,027
Pledges and Grants Receivable$167,220$184,000▲ $16,780
Prepaid Expenses and Deferred Charges$9,112$9,242▲ $130
Total Assets$2,815,926$3,551,052▲ $735,126
Liabilities
Accounts Payable and Accrued Expenses$87,623$7,868▼ $79,755
Total Liabilities$87,623$7,868▼ $79,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,728,303$3,357,650▲ $629,347
Net Assets With Donor Restrictions-$185,534-
Total Net Assets Fund Balance$2,728,303$3,543,184▲ $814,881
Total Liabilities and Net Assets / Fund Balance$2,815,926$3,551,052▲ $735,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,095$432,056$751,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dalila GamperExecutive DiFT$104,351$104,351
Timothy ClearyEd EmeritusFT$81,000$81,000

Board Members and Trustees

NameTitle
Michael TopePresident
Bill KostrivasDirector
Bob BarbeeDirector
Ken KortmanDirector
Michael PeeblesDirector
Shawn BoskieDirector
Tim MartinDirector
Tony MontgomeryDirector
Dave OttoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,519
Program Service Revenue
$0
Investment Income
$71,819
Other Revenue
$118,220
All Other Contributions
$552,233
Change in Net Assets
$814,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,558
Revenue Not Reported on Form 990
$47,000
Total Revenue per Audited Statements
$3,808,558
Total Revenue per Form 990
$3,761,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,761,326
Total Fundraising Expense$228,792
Salaries, Compensation, and Employee Benefits$185,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,614$2,394$343$185,351
Fees for Services Other$103,319$9,811$26,100$139,230
Other Expenses$128,095$20,368$194,398$128,095
Depreciation Depletion$95,475$5,025-$100,500
Fees for Services Accounting$68,071$21,208$4,004$93,283
Information Technology$59,129$1,786-$60,915
All Other Expenses$40,817$1,437$322$42,576
Insurance$11,399$15,411$106$26,916
Advertising$7,808-$411$8,219
Travel$4,441--$4,441
Fees for Services Legal$1,334$78$157$1,569
Office Expenses-$115$29$144
Total Functional Expenses$2,640,252$77,633$228,792$2,946,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,993,677
Expenses per Audited Statements$2,946,677
Total Expenses per Form 990$2,946,677
Expenses Not Reported on Form 990$47,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,323,481$116,720-$116,720
Total Events$1,323,481$116,720-$116,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TopeDirectorPeo ServicesNo$1,762,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed and signed by all board members annually.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Elevate Phoenix
EIN
90-0451740
Phone
6024326395
Address
3750 W INDIAN SCHOOL RD, PHOENIX, AZ 85019

Signing Officer

Name
Dalila Gamper
Title
Executive Director
Phone
6025771992
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Gamper
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
234

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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