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Nonprofiteer
← CENTRAL ARIZONA SHELTER SERVICES INC

Form 990 for tax year 2022

Filed by CENTRAL ARIZONA SHELTER SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$10,961,191 changed to $10,946,134
Total assets, end of year
$20,232,271 changed to $20,397,871
Total liabilities, end of year
$1,558,694 changed to $1,709,237
Net assets or fund balances, end of year
$18,673,577 changed to $18,688,634
Program services expenses
$7,932,852 changed to $7,917,795
Program service expenses (Part III)
$7,932,852 changed to $7,917,795

Totals

Total revenue
$16,352,492
Total expenses
$10,961,191
Contributions and grants received
$15,846,658
Grants paid
$1,290,675
Program service revenue
$0
Investment income
$13
Other revenue
$505,821
Total assets, end of year
$20,232,271
Total liabilities, end of year
$1,558,694
Net assets or fund balances, end of year
$18,673,577
Program services expenses (Part IX)
$7,932,852
Management and general expenses
$1,991,034
Fundraising expenses
$1,037,305
Program service expenses (Part III)
$7,932,852

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA GLOW JD

    FORMER CEO

    Total calculated
    $299,560
    From this org
    $272,035
    From related orgs
    $0
    Other
    $27,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,035
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,098
    Nontaxable benefits
    $16,427
    Filer's total
    $299,560

  • MARK BUSTAMANTE

    DIRECTOR OF FINANCE

    Total calculated
    $120,869
    From this org
    $94,505
    From related orgs
    $0
    Other
    $26,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,005
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $4,175
    Nontaxable benefits
    $22,189
    Filer's total
    $120,869

  • DAYNA GABLER

    CDO

    Total calculated
    $118,454
    From this org
    $105,036
    From related orgs
    $0
    Other
    $13,418
    Hours/week
    40

  • MARY GLENNON

    DIRECTOR OF PROGRAMS

    Total calculated
    $102,802
    From this org
    $90,233
    From related orgs
    $0
    Other
    $12,569
    Hours/week
    0

  • ALISA CHATINSKY

    COO

    Total calculated
    $96,942
    From this org
    $90,888
    From related orgs
    $0
    Other
    $6,054
    Hours/week
    40

  • KARL OBERGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLEO LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA SCHOENHARDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE KAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FLAVIO BRAVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GUY MIKKELSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BIXBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MORLAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LIA CHRISTIANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY EULANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL MILNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIASIA PASHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP SCHARF

    INTERIM CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349317759

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