irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $721KREHABILITATION PROGRAM - EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS
- #2 $306KROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS
named programs · 6 · from sources
what they call their work
Antelope Point @ Eastridge (AP@E)
Facility with meeting rooms, product showroom, and distribution warehouse.
Community Volunteer Corps
Program for individuals to contribute to the community through volunteer services.
Harold & Mitzi James Outdoor Learning Center at Mingus Springs
Annual three-day event offering an outdoor experience for participants.
Residential Homes
Intimate, supportive, and nurturing family-style environments fostering security and independence in Prescott and Prescott Valley.
Ruger Airpark Industries (RAI)
Facility at Prescott Airpark for fulfilling orders and manufacturing patio furniture.
Washington Avenue Industries (WAI)
General Headquarters facility with crafts, activity room, greenhouse, and three production areas.
activities · 3 clusters
what they do
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Supported Employment for People with Disabilities 2 activities
- Job Training and Employment Services for Adults with Developmental DisabilitiesProvides job training, employment, and support services for over 150 adult residents with developmental disabilities daily in the Central Highlands area of Arizona. This includes placements in industrial production services and volunteer opportunities.
- Job Training and Employment Services for Adults with Developmental DisabilitiesProvides job training, employment, and support services for over 150 adult residents with developmental disabilities daily in the Central Highlands area of Arizona. This includes placements in industrial production services and volunteer opportunities.
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Residential Support for IDD Adults 2 activities
- Residential Homes for Adults with Developmental DisabilitiesOperates residential homes for men and women with developmental disabilities, including Prescott Valley Men’s & Women’s Residences, Rusing Hills (Women’s Residence, Prescott), and Washington Hills (Men’s Residence, Prescott).
- Residential Homes for Adults with Developmental DisabilitiesOperates residential homes for men and women with developmental disabilities, including Prescott Valley Men’s & Women’s Residences, Rusing Hills (Women’s Residence, Prescott), and Washington Hills (Men’s Residence, Prescott).
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Uncategorized 4 activities
- Operation of Production FacilitiesOperates multiple facilities, including the Washington Avenue “General Headquarters” (WAI), Antelope Point at EastRidge (AP@E), and Ruger Airpark Industries (RAI) at Prescott Airpark. These facilities serve as production areas for outsourced industrial services, order fulfillment, and manufacturing of products like patio furniture.
- Operation of Production FacilitiesOperates multiple facilities, including the Washington Avenue “General Headquarters” (WAI), Antelope Point at EastRidge (AP@E), and Ruger Airpark Industries (RAI) at Prescott Airpark. These facilities serve as production areas for outsourced industrial services, order fulfillment, and manufacturing of products like patio furniture.
- Outdoor Learning Center EventHosts the annual three-day Harold & Mitzi James Outdoor Learning Center event at Mingus Springs.
- Outdoor Learning Center EventHosts the annual three-day Harold & Mitzi James Outdoor Learning Center event at Mingus Springs.
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financials · form 990 · fy2021
the money
revenue
Total revenue$3.14M
Contributions & grants$1.21M39%
Program service revenue$1.92M61%
Investment income$8K0%
Other revenue$0
expenses
Total expenses$2.87M
Program expenses82%
Admin / overhead18%
Fundraising0%
Salaries & benefits$2.06M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.72M
Cash$207K
Investments$521K
Liabilities$193K
Net assets$1.53M
Liquid reserves3.0 mo
2 years on record · 2020–2021 · YoY revenue +15.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| BRADLEY NEWMAN | EXECUTIVE DIRECTOR | 40 | $133K |
board members · 7
- AL KAPLAN — BOARD MEMBER
- CYNTHIA WHITE — VICE PRESIDENT
- HOWELL SHAY — TREASURER
- JONATHAN LINFORD — BOARD MEMBER
- LAURIE BOAZ — PRESIDENT
- RUDY ARENA — BOARD MEMBER
- STEVE MCINTYRE — RECORDING SEC