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Nonprofiteer
← FIRST PLACE AZ

Form 990 for tax year 2022

Filed by FIRST PLACE AZ.

Totals

Total revenue
$6,135,757
Total expenses
$4,654,398
Contributions and grants received
$3,181,343
Grants paid
$39,734
Program service revenue
$2,760,936
Investment income
$192,836
Other revenue
$642
Total assets, end of year
$16,660,325
Total liabilities, end of year
$5,575,357
Net assets or fund balances, end of year
$11,084,968
Program services expenses (Part IX)
$4,015,915
Management and general expenses
$503,725
Fundraising expenses
$134,758
Program service expenses (Part III)
$4,015,915

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENISE RESNIK

    FOUNDER, PRESIDENT & CEO

    Total calculated
    $259,795
    From this org
    $245,754
    From related orgs
    $0
    Other
    $14,041
    Hours/week
    36 + 48 related

    Schedule J breakdown matched by us

    Base
    $230,754
    Bonus
    $15,000
    Other
    $0
    Deferred
    $7,479
    Nontaxable benefits
    $6,562
    Filer's total
    $259,795

  • HOWARD SOBELMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JOYCE MILLARD HOIE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE SCHWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JACK HENRY

    DIRECTOR (THRU 7/22)

    Total calculated
    $0
    Hours/week
    2

  • KATHY HANCOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TESS BURLESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TOM ORTEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL TRAILOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY PAWLOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUAN SALGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY OTTMANN

    COO

    Total calculated
    $185,565
    From this org
    $173,744
    From related orgs
    $0
    Other
    $11,821
    Hours/week
    54 + 9 related

    Schedule J breakdown matched by us

    Base
    $163,744
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,300
    Nontaxable benefits
    $6,521
    Filer's total
    $185,565

  • WILLIAM HEIMERDINGER

    CFO (THRU 6/22)

    Total calculated
    $41,750
    From this org
    $41,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    15 + 19 related

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

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
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION COMMITTE REVIEWS FIRST PLACE PERFORMANCE, FIRST PLACE OPERATIONS AND OCCUPANCY, FIRST PLACE GLOBAL ACTIVITIES, FUNDRAISING, AND FINANCIALS WHEN DETERMINING THE CEO'S COMPENSATION. IT ALSO REVIEWS COMPENSATION SURVEYS OF OTHER NONPROFITS.
PART I, LINE 6
THE 2022 BONUS PLAN FOR THE CEO AND COO WAS CONTINGENT ON THE NET OPERATING RESULTS OF THE ORGANIZATION.
PART I, LINE 7
THE 2022 BONUS PLAN FOR THE CEO AND COO WAS CONTINGENT ON THE OCCUPANCY OF THE FIRST PLACE TRANSITION ACADEMY AND APARTMENTS PROGRAMS.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202322489349300842

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