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← A R M OF SAVE THE FAMILY FOUNDATION OF ARIZONA

Form 990 for tax year 2022

Filed by A R M OF SAVE THE FAMILY FOUNDATION OF ARIZONA.

Totals

Total revenue
$4,101,000
Total expenses
$2,700,247
Contributions and grants received
$2,233,243
Grants paid
$498,076
Program service revenue
$1,363,101
Investment income
$482,322
Other revenue
$22,334
Total assets, end of year
$16,895,653
Total liabilities, end of year
$2,403,591
Net assets or fund balances, end of year
$14,492,062
Program services expenses (Part IX)
$2,700,247
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,700,247

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,593,773

  • 1f · All other contributions, gifts and grants

    $639,470

  • 1g · Noncash contributions included above

    $46,750

  • 2a · Program service revenue: RENTAL INCOME

    total $1,094,606 · related or exempt $1,094,606

  • 2b · Program service revenue: CLIENT AND MGMT FEES

    total $268,495 · related or exempt $268,495

  • 3 · Investment income

    total $9,305 · excluded $9,305

  • 7a · Gross sales of assets other than inventory

    securities $552,000

  • 7b · Less cost or other basis and sales expenses

    securities $78,983

  • 7c · Gain or loss

    securities $473,017

  • 7d · Net gain or loss

    total $473,017 · related or exempt $473,017

  • 11a · Other revenue: MISCELLANEOUS

    total $22,334 · related or exempt $22,334

  • 11e · Other revenue, total

    $22,334

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $498,076 · program services $498,076

  • 7 · Other salaries and wages

    total $196,717 · program services $196,717

  • 9 · Other employee benefits

    total $14,313 · program services $14,313

  • 10 · Payroll taxes

    total $15,173 · program services $15,173

  • 11a · Fees: management

    total $588,000 · program services $588,000

  • 11b · Fees: legal

    total $19,619 · program services $19,619

  • 11c · Fees: accounting

    total $12,289 · program services $12,289

  • 11g · Fees: other

    total $12,494 · program services $12,494

  • 16 · Occupancy

    total $742,529 · program services $742,529

  • 17 · Travel

    total $19,384 · program services $19,384

  • 20 · Interest

    total $2,403 · program services $2,403

  • 22 · Depreciation, depletion and amortization

    total $495,305 · program services $495,305

  • 24a · Other expenses: OPERATING EXPENSES

    total $82,656 · program services $82,656

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $600 · program services $600

  • 24c · Other expenses: MATERIALS AND SUPPLIES

    total $509 · program services $509

  • 24d · Other expenses: EQUIPMENT

    total $180 · program services $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,520 · end of year $1,508,700

  • 2 · Savings and temporary cash investments

    beginning of year $349,939 · end of year $848,868

  • 3 · Pledges and grants receivable

    beginning of year $601,620 · end of year $416,424

  • 4 · Accounts receivable

    beginning of year $339,317 · end of year $332,797

  • 7 · Other notes and loans receivable

    beginning of year $2,415,306 · end of year $2,449,043

  • 10a · Land, buildings and equipment: cost or other basis

    $17,224,569

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,884,748

  • 10c · Land, buildings and equipment, net

    beginning of year $10,088,006 · end of year $11,339,821

  • 11 · Investments: publicly traded securities

    beginning of year $839,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,684 · end of year $291,728

  • 19 · Deferred revenue

    beginning of year $102,548 · end of year $103,895

  • 23 · Secured mortgages and notes payable

    beginning of year $1,768,411 · end of year $1,768,411

  • 25 · Other liabilities

    end of year $239,557

  • 27 · Net assets without donor restrictions

    beginning of year $13,091,309 · end of year $14,492,062

Mission and programs · 2022

Mission

THE AFFORDABLE RENTAL MOVEMENT (ARM) ESTABLISHES WORKING POOR FAMILIES AND INDIVIDUALS IN AFFORDABLE HOUSING AND OFFERS SUPPORTIVE SERVICES TO HELP THEM MAINTAIN AND INCREASE THEIR SELF-SUFFICIENCY.

  • THE AFFORDABLE RENTAL MOVEMENT (ARM) OF SAVE THE FAMILY FOUNDATION ESTABLISHES WORKING POOR FAMILIES IN AFFORDABLE PERMANENT HOUSING. ARM OWNS 136 UNITS OF SCATTERED-SITE AFFORDABLE HOUSING FOR THE PURPOSE OF PROVIDING HOUSING BELOW FAIR MARKET RENTAL TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS TO HELP THEM STABILIZE AND MAINTAIN THEIR SELF-SUFFICIENCY. ARM PROVIDES A VITAL LINK IN THE CONTINUUM OF SERVICES TO ALLOW FORMERLY HOMELESS HOUSEHOLDS TO MOVE FROM INSTABILITY TO MORE PERMANENT HOUSING. ARM TENANTS ARE ABLE TO ENGAGE IN WRAP-AROUND SUPPORTIVE SERVICES THROUGH ARM OF SAVE THE FAMILY'S AFFILIATE SAVE THE FAMILY FOUNDATION OF ARIZONA THROUGH THEIR FAMILIES, ADULTS AND CHILDREN'S EMPOWERMENT SERVICES (FACES). PERFORMANCE DATA INCLUDES THAT 53% OF ARM SCATTERED-SITE TENANTS PARTICIPATED IN FACES; 73% OF VALOR ON EIGHTH TENANTS PARTICIPATED IN FACES; AND, 71% OF ESCOBEDO AT VERDE VISTA TENANTS PARTICIPATED IN FACES. ARM PARTNERS WITH GORMAN AND COMPANY, INC. ON TWO LOW-INCOME HOUSING TAX CREDIT PROJECTS (LIHTC). THE FIRST BEING VALOR ON EIGHTH, A 50-UNIT COMMUNITY GEARED TOWARD FORMERLY HOMELESS FEMALE VETERAN FAMILIES, AND THE SECOND BEING ESCOBEDO AT VERDE VISTA, A 132-UNIT COMMUNITY FOR LOW-INCOME HOUSEHOLDS. ADDITIONAL PARTNERS AT THE ESCOBEDO COMMUNITY INCLUDE THE CITY OF MESA HOUSING AUTHORITY WHO ASSISTED IN SUPPORTING 10 HOUSEHOLDS THROUGH HOUSING CHOICE VOUCHERS FOR HOUSEHOLDS, AND MERCY MARICOPA INTEGRATED CARE WHO ASSISTED IN PROVIDING RENTAL ASSISTANCE FOR 10 HOUSEHOLDS THAT HAVE BEEN DIAGNOSED WITH SEVERE MENTAL ILLNESS. ON-SITE SUPPORTIVE SERVICES ARE PROVIDED TO ASSIST TENANTS IN MAINTAINING LONG-TERM HOUSING. ALTERNATIVELY, VALOR ON EIGHTH TENANTS CAN ACCESS SAVE THE FAMILY SUPPORTIVE SERVICES TO ASSIST THEM IN MAINTAINING LONG-TERM HOUSING. IN TOTAL, ARM OF SAVE THE FAMILY FOUNDATION SERVED 339 LOW-INCOME HOUSEHOLDS.

    Expenses $2,700,247 · Grants $498,076 · Revenue $1,363,101

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Addie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adrianne Amendolara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathleen Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Greiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harrison Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Kaupie

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    2

  • Paul Ludwick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Monica Michelizzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hayden Thomson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allisia Fiorini

    CHIEF HOUSIN

    Total calculated
    $0
    Hours/week
    12

  • Robyn Julien

    CEO

    Total calculated
    $0
    Hours/week
    12

  • Jacki Taylor

    FORMER CEO

    Total calculated
    $0
    Hours/week
    12

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ESCOBEDO AT VERDE VISTA MM LLC

    RELATED · MANAGEMENT · WI

    Directly controlled by ESCOBEDO ARM LLC

  • ESCOBEDO AT VERDE VISTA LLC

    RELATED · LW-INC HOU · WI · general or managing partner

    Directly controlled by ESCOBEDO ARM LLC

  • ESCOBEDO AT VERDE VISTA II MM

    RELATED · MANAGEMENT · WI

    Directly controlled by ESCOBEDO ARM LLC

  • ESCOBEDO AT VERDE VISTA II LLC

    RELATED · LW-INC HOU · WI · general or managing partner

    Directly controlled by ESCOBEDO ARM LLC

  • VALOR ON EIGHTH LLC

    RELATED · LW-INC HOU · WI · general or managing partner

    Directly controlled by VALOR ARM LLC

  • VALOR ON EIGHTH MM LLC

    RELATED · MANAGEMENT · WI

    Directly controlled by VALOR ARM LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ESCOBEDO ARM LLC

    C CORP · RL EST INV · AZ

    Directly controlled by ARM OF SAV THE FAMILY FOUNDATION OF ARIZONA

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202441219349301549

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