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Nonprofiteer
← FIRST PLACE-PHOENIX CATALINA

Form 990 for tax year 2023

Filed by FIRST PLACE-PHOENIX CATALINA.

Totals

Total revenue
$1,454,655
Total expenses
$1,994,366
Contributions and grants received
$1,180
Grants paid
$600,711
Program service revenue
$1,453,475
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,752,631
Total liabilities, end of year
$15,629,536
Net assets or fund balances, end of year
-$1,876,905
Program services expenses (Part IX)
$1,852,667
Management and general expenses
$141,699
Fundraising expenses
$0
Program service expenses (Part III)
$1,852,667

Program services were 92.9% 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
    $309,768
    From this org
    $0
    From related orgs
    $286,148
    Other
    $23,620
    Hours/week
    15 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,698 related
    Bonus
    $0 + $16,450 related
    Other
    $0
    Deferred
    $0 + $8,598 related
    Nontaxable benefits
    $0 + $15,022 related
    Filer's total
    $0 + $309,768 related

  • SARA WARD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOE BLACKBOURN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOHN NAPOLITAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOE COOPER

    DIRECTOR

    Total calculated
    $7,511
    From this org
    $0
    From related orgs
    $0
    Other
    $7,511
    Hours/week
    2 + 2 related

  • MICHAEL STOFFEY

    DIRECTOR OF FINANCE

    Total calculated
    $55,429
    From this org
    $0
    From related orgs
    $51,625
    Other
    $3,804
    Hours/week
    4 + 36 related

  • NANCY OTTMANN

    COO

    Total calculated
    $193,469
    From this org
    $0
    From related orgs
    $187,768
    Other
    $5,701
    Hours/week
    6 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,499 related
    Bonus
    $0 + $9,269 related
    Other
    $0
    Deferred
    $0 + $5,701 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,469 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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
FIRST PLACE AZ, THE RELATED ORGANIZATION LISTED IN SCHEDULE R, CHECKS THE FOLLOWING BOXES ON THEIR SCHEDULE J FOR THEIR EMPLOYEES LISTED IN PART II OF THIS SCHEDULE J: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 6
THE 2023 BONUS PLAN FOR THE CEO AND COO WAS CONTINGENT ON THE NET OPERATING RESULTS OF THE ORGANIZATION AND 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

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
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202402539349301165

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