irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $4.66MEMERGENCY HOME REPAIR: THROUGH OUR EMERGENCY HOME REPAIR PROGRAM, WE PARTNER WITH LOCAL CITIES TO PROVIDE URGENT AND NECESSARY HOME REPAIRS TO THOSE IN NEED OF AFFORDABLE REPAIRS TO RESIDENTS. THE CITIES' UTILIZE NON-PROFIT PARTNERS, INCLUDING HABITAT FOR HUMANITY CENTRAL ARIZONA, TO PROVIDE EMERGENCY REPAIR SERVICES. HABITAT'S KNOWLEDGEABLE CONSTRUCTION STAFF ASSESSES EACH EMERGENCY AND WORKS TO ADDRESS URGENT ISSUES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH THREE CITIES AND PERFORMED OVER 80 EMERGENCY HOME REPAIRS.
- #2 $2.72MNEIGHBORHOOD REVITALIZATION PROGRAM: THROUGH OUR NEIGHBORHOOD REVITALIZATION WORK, WE TAILOR OUR EFFORTS BY PARTNERING LOCALLY WITH RESIDENTS AND COMMUNITY LEADERS AND ORGANIZATIONS TO BEST ADDRESS THE REAL CONCERNS OF THE COMMUNITY AND IMPROVE THE LIVES OF THE PEOPLE WHO LIVE THERE. USING A DATA-DRIVEN AND CUSTOMIZABLE APPROACH, WE FOCUS ON FIRST UNDERSTANDING THE CONCERNS OF THE RESIDENTS AND THEN EMPOWERING THESE RESIDENTS TO LEAD THE PROJECTS THEY WANT TO SEE. ALONGSIDE HABITAT, RESIDENTS WORK WITH CHURCHES, SCHOOLS, NEW AND LONGSTANDING NEIGHBORHOOD COALITIONS, LOCAL GOVERNMENT ENTITIES, AND OTHER COMMUNITY PARTNERS TO ACHIEVE THEIR GOALS. BECAUSE EACH NEIGHBORHOOD'S CHALLENGES AND ASPIRATIONS ARE DIFFERENT, THE FRAMEWORK ACTS AS A GUIDE THAT CAN BE TAILORED TO THE GOALS OF EACH COMMUNITY. THAT'S WHY NEIGHBORHOOD REVITALIZATION CAN LOOK LIKE ANYTHING FROM DEVELOPING PUBLIC PARKS TO ORGANIZING SAFETY MEETINGS WITH THE LOCAL POLICE DEPARTMENT TO REHABBING AND REOPENING SCHOOLS, STORES AND HOMES. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY CENTRAL ARIZONA PARTNERED WITH OVER 400 FAMILIES.
named programs · 6 · from sources
what they call their work
Builder's Circle
Annual giving program for individuals contributing $1,500+; provides exclusive recognition, events, and impact updates
Corporate and Faith-Based Partnerships
Engages corporations and faith-based organizations through financial sponsorships and volunteer team-building days to fund and provide labor for home construction.
FREE Deconstruction
Service that removes cabinets and appliances during remodeling projects at no cost to the donor; materials are reused or sold at ReStore
Full-Home Sponsorship
Corporate or faith-based sponsorship of an entire Habitat home for $120,000
Habitat ReStore
Nonprofit home improvement store selling new and gently used building materials, furniture, and appliances; proceeds support affordable housing construction
Team Build
Corporate and faith-based volunteer build days where teams construct Habitat homes; includes training and tools provided on-site
activities · 4 groups
what they do
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New Home Construction & Repair 10 activities
- Build and Repair Affordable HomesBuilds new homes and conducts transformative home repairs, including roofs, windows, and painting, to create, preserve, and promote affordable homeownership for families, veterans, and seniors in Arizona, utilizing donated funds and volunteer labor.
- Building and Repairing HomesBuilds new homes and conducts transformative home repairs, including roofs, windows, and painting, to provide safe, affordable housing for families, veterans, and seniors in Arizona, improving neighborhood conditions and supporting family stability.
- Building and Repairing HomesBuilds new homes and conducts transformative home repairs, including roofs, windows, and painting, to provide safe, affordable housing for families, veterans, and seniors in Central Arizona, supporting family stability, youth education, and community economic vitality.
- Building and Repairing HomesBuilds new homes and conducts transformative home repairs, including roofs, windows, and painting, to provide safe, affordable housing for families, veterans, and seniors in Central Arizona. This includes safety improvements and accessibility upgrades for older adults.
- Building and repairing homesBuilds new homes and conducts transformative home repairs, including roofs, windows, and painting, to provide safe, affordable housing for families, veterans, and seniors in Central Arizona, improving neighborhood conditions and supporting family stability.
- Engage VolunteersEngages thousands of volunteers annually in new home construction, neighborhood revitalization projects, ReStore operations (customer service, product testing, donation handling), and administrative support.
- Engaging VolunteersEngages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support (data entry, filing).
- Engaging VolunteersEngages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support.
- Engaging VolunteersEngages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support (data entry, filing) to support its mission.
- Engaging volunteersEngages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support (data entry, filing).
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Donation Bin Clothing Drives 5 activities
- Accept Donations for ResaleAccepts donations of furniture, appliances, building materials, home goods, tools, and vehicles (cars, trucks, RVs, vans, SUVs, boats, motorcycles) for resale at ReStore locations, offering free towing for vehicles and scheduled pick-up services for other items.
- Accepting Donations for ReStoresAccepts donations of furniture, appliances, building materials, home goods, tools, and vehicles (cars, trucks, RVs, vans, SUVs, boats, and motorcycles with free towing) for resale at ReStore locations. Offers scheduled donation pick-up services.
- Accepting Donations for ReStoresAccepts donations of furniture, appliances, building materials, home goods, tools, and vehicles (cars, trucks, RVs, vans, SUVs, boats, motorcycles) for resale in ReStore locations, offering free towing for vehicles and scheduled pick-up services for other items.
- Accepting Donations for ResaleAccepts donations of furniture, appliances, building materials, home goods, tools, and vehicles (cars, trucks, RVs, vans, SUVs, boats, and motorcycles with free towing) for resale at ReStore locations. Scheduled donation pick-up services are also offered.
- Accepting donations for ReStoreAccepts donations of furniture, appliances, building materials, home goods, tools, and vehicles (cars, trucks, RVs, vans, SUVs, boats, motorcycles) for resale at ReStore locations, offering free towing for vehicles and scheduled pick-up services for other items.
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Nonprofit Thrift Store Operations 5 activities
- Operate ReStoresOperates four ReStore locations in the Phoenix metropolitan area, selling new and gently used home improvement and household items to support affordable housing programs. These stores are open seven days a week.
- Operating ReStore locationsOperates four ReStore locations in the Phoenix metropolitan area, selling new and gently used home improvement and household items to support affordable housing programs. These stores are open seven days a week.
- Operating ReStoresOperates four ReStore locations in the Phoenix metropolitan area, selling new and gently used home improvement and household items to support affordable housing programs. These ReStores are open seven days a week.
- Operating ReStoresOperates four ReStore locations in the Phoenix metropolitan area, selling new and gently used home improvement and household items to support affordable housing programs. Proceeds from sales are used to build houses for low-income families in Central Arizona.
- Operating ReStoresOperates four ReStore locations in the Phoenix metropolitan area, selling new and gently used home improvement and household items to support affordable housing programs. Proceeds from sales fund home building for low-income families in Central Arizona.
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Building Deconstruction and Salvage 4 activities
- Provide Deconstruction ServicesOffers free deconstruction services to remove kitchen cabinets, appliances, bathroom fixtures, and doors during remodeling or renovation projects, salvaging usable materials for resale at ReStore locations to fund affordable housing initiatives.
- Providing Deconstruction ServicesProvides free deconstruction services for cabinets, appliances, bathroom fixtures, and doors during remodeling projects, salvaging usable building materials for resale at ReStore locations to fund affordable housing initiatives.
- Providing Deconstruction ServicesProvides free deconstruction services to remove kitchen cabinets, appliances, bathroom fixtures, and doors during remodeling or renovation projects, salvaging usable building materials for resale at ReStore locations to fund affordable housing initiatives.
- Providing deconstruction servicesProvides free deconstruction services to remove kitchen cabinets, appliances, bathroom fixtures, and doors during remodeling projects, salvaging usable building materials for resale at ReStore locations to fund affordable housing initiatives.
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financials · form 990 · fy2022
revenue
Total revenue$13.86M
Contributions & grants$9.78M71%
Program service revenue$5.51M40%
Investment income$1.25M9%
Other revenue$-2.68M
expenses
Total expenses$16.41M
Program expenses84%
Admin / overhead9%
Fundraising7%
Salaries & benefits$5.31M
Grants paid out$10.08M
Largest expense lineCompensation
balance sheet
Total assets$54.82M
Cash$842K
Investments$37.60M
Liabilities$14.35M
Net assets$40.47M
Liquid reserves28.1 mo
2 years on record · 2020–2022 · YoY revenue -14.1%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| BARLOW JASON | PRESIDENT/CEO | 45 | $223K |
| BRADLEY DEBRA | CHIEF OPERATING OFFICER | 45 | $164K |
| NICHOLS TANA | DIRECTOR OF REAL ESTATE | 45 | $162K |
| ROGERS TODD | CHIEF PROGRAM & STRATEGY OFFICER | 45 | $154K |
| WEIDE LISA | CHIEF PROGRAM OFFICER (THRU 04/2023) | 45 | $148K |
| STUMME LANE | DIRECTOR OF RETAIL OPERATIONS | 45 | $137K |
| WHITE JULIE | CHIEF FINANCIAL OFFICER | 45 | $133K |
| PARSONS DUSTIN | CHIEF MARKETING OFFICER | 45 | $113K |
board members · 17
- ANCA JOSE — DIRECTOR (THRU 12/2022)
- ANDA MARINA — DIRECTOR
- ANDERSON ROBYN — DIRECTOR
- AUSTIN ANTHONY — DIRECTOR
- BARBER STEPHEN — DIRECTOR
- BERNOSKY GREG — DIRECTOR
- BLAIR BILL — DIRECTOR (THRU 07/2022)
- BRADFORD MATT — DIRECTOR (THRU 07/2022)
- CANDELARIA MARK — DIRECTOR (THRU 07/2022)
- CROP DANIELLA — DIRECTOR
- ELLIS SCOTT — DIRECTOR
- FITZGERALD ERIN — DIRECTOR
- GEELAN JAYMEE — DIRECTOR (THRU 06/2023)
- GENOVESE JOE — DIRECTOR (THRU 06/2023)
- GORDER PAMELA — DIRECTOR
- GREDLER DENISE — DIRECTOR
- HARRIS IJANA — DIRECTOR (THRU 12/2022)
relationships · 15
who they work with
- Cars for Homes Partner — Habitat for Humanity Central Arizona's car donation program, which processes vehicle donations.
- Constant Contact Government — Email communications are serviced by Constant Contact.
- Corporate partners Partner — Supports Habitat for Humanity Central Arizona's mission through sponsorships and partnerships.
- Faith-Based organizations Partner — Engaged in partnerships to support affordable homeownership initiatives.
- Habitat ReStore Network — Salvaged materials from deconstruction projects are donated to local Habitat ReStores for resale.
- Habitat ReStores Network — Operates ReStores as part of its volunteer and community engagement model.
- Haulbuddy Partner — Third-party service used to schedule donation pick-ups.
- Home Depot Foundation Partner — Corporate partner that contributed between $10,000 and $24,999 in FY24.
- NCAA Partner — Corporate partner that contributed $200,000 or more in FY24.
- SRP Partner — Corporate partner that contributed $200,000 or more in FY24.
- Southwest Gas Corporation Partner — Corporate partner that contributed between $5,000 and $9,999 in FY24.
- Target Partner — Corporate partner that contributed between $1,000 and $4,999 in FY24.
- VolunteerHub Partner — Uses VolunteerHub for volunteer registration and scheduling.
- Wells Fargo Foundation Partner — Corporate partner that contributed between $85,000 and $199,999 in FY24.
- haulbuddy Partner — Partners with Haulbuddy to schedule donation pickups.