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HABITAT FOR HUMANITY CENTRAL ARIZONA

PHOENIX, AZ · EIN 742401708 · Form 990 · FY2022 · Large ($10M-$50M) · www.habitatcaz.org
revenue
$13.9M
expenses
$16.4M
net assets
$40.5M
employees
157
volunteers
3,579
program ratio
84%
mission · from form 990

HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

profile · synthesized from sources

Habitat for Humanity Central Arizona is an operational nonprofit that builds, rehabilitates, and preserves affordable homes for low-income families, veterans, and seniors in Maricopa and Pinal Counties, Arizona. They achieve this through volunteer labor, corporate and faith-based partnerships, and proceeds from their ReStore retail operations.

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. #1 primary $4.66M
    EMERGENCY 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 $2.72M
    NEIGHBORHOOD 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

  • New Home Construction & Repair 10 activities
    • Build and Repair Affordable Homes
      Builds 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 Homes
      Builds 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 Homes
      Builds 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 Homes
      Builds 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 homes
      Builds 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 Volunteers
      Engages thousands of volunteers annually in new home construction, neighborhood revitalization projects, ReStore operations (customer service, product testing, donation handling), and administrative support.
    • Engaging Volunteers
      Engages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support (data entry, filing).
    • Engaging Volunteers
      Engages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support.
    • Engaging Volunteers
      Engages 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 volunteers
      Engages thousands of volunteers annually in new construction, neighborhood revitalization, ReStore operations (customer service, product testing, donation handling), and administrative support (data entry, filing).
  • Donation Bin Clothing Drives 5 activities
    • Accept Donations for Resale
      Accepts 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 ReStores
      Accepts 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 ReStores
      Accepts 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 Resale
      Accepts 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 ReStore
      Accepts 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.
  • Nonprofit Thrift Store Operations 5 activities
    • Operate ReStores
      Operates 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 locations
      Operates 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 ReStores
      Operates 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 ReStores
      Operates 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 ReStores
      Operates 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.
  • Building Deconstruction and Salvage 4 activities
    • Provide Deconstruction Services
      Offers 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 Services
      Provides 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 Services
      Provides 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 services
      Provides 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.
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
NameTitleHours/wkCompensation
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.