Totals
- Total revenue
- $5,192,781
- Total expenses
- $4,510,994
- Contributions and grants received
- $2,539,333
- Grants paid
- $733,630
- Program service revenue
- $2,685,616
- Investment income
- $5,615
- Other revenue
- -$37,783
- Total assets, end of year
- $1,859,493
- Total liabilities, end of year
- $578,502
- Net assets or fund balances, end of year
- $1,280,991
- Program services expenses (Part IX)
- $4,093,147
- Management and general expenses
- $276,632
- Fundraising expenses
- $141,215
- Program service expenses (Part III)
- $4,093,147
Program services were 90.7% 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.
-
1c · Fundraising events
$226,764
-
1f · All other contributions, gifts and grants
$2,312,569
-
2a · Program service revenue: PARTICIPANT REVENUE
total $2,685,616 · related or exempt $2,685,616
-
3 · Investment income
total $5,615 · excluded $5,615
-
8a · Fundraising events: gross income
$36,174
-
8a · Fundraising events: contributions included on line 1c
$226,764
-
8b · Fundraising events: direct expenses
$74,470
-
8c · Net income from fundraising events
total -$38,296 · excluded -$38,296
-
10a · Gross sales of inventory
$5,313
-
10b · Cost of goods sold
$4,800
-
10c · Net income from sales of inventory
total $513 · related or exempt $513
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $733,630 · program services $733,630
-
5 · Compensation of officers, directors and key employees
total $193,289 · program services $128,192 · management and general $60,332 · fundraising $4,765
-
7 · Other salaries and wages
total $1,821,128 · program services $1,720,328 · fundraising $100,800
-
9 · Other employee benefits
total $147,087 · program services $147,087
-
10 · Payroll taxes
total $270,105 · program services $262,330 · management and general $7,257 · fundraising $518
-
11b · Fees: legal
total $156 · management and general $156
-
11c · Fees: accounting
total $9,440 · management and general $9,440
-
11g · Fees: other
total $36,272 · program services $36,272
-
12 · Advertising and promotion
total $39,128 · program services $39,128
-
13 · Office expenses
total $33,308 · program services $29,324 · management and general $2,876 · fundraising $1,108
-
14 · Information technology
total $57,228 · program services $57,228
-
16 · Occupancy
total $97,838 · program services $97,838
-
17 · Travel
total $22,887 · program services $6,665 · management and general $12,766 · fundraising $3,456
-
19 · Conferences, conventions and meetings
total $121,063 · program services $121,063
-
20 · Interest
total $14,104 · management and general $14,104
-
22 · Depreciation, depletion and amortization
total $33,835 · program services $33,835
-
23 · Insurance
total $220,594 · program services $220,594
-
24a · Other expenses: CONTRACT LABOR
total $150,632 · program services $69,632 · management and general $81,000
-
24b · Other expenses: PROGRAM SUPPLIES & EXPE
total $127,399 · program services $127,399
-
24c · Other expenses: VEHICLE EXPENSES
total $88,193 · program services $87,782 · management and general $411
-
24d · Other expenses: FOOD
total $59,446 · program services $59,446
-
24e · All other expenses
total $234,232 · program services $115,374 · management and general $88,290 · fundraising $30,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,088 · end of year $472,352
-
2 · Savings and temporary cash investments
beginning of year $2 · end of year $500,011
-
4 · Accounts receivable
beginning of year $378,235 · end of year $207,338
-
8 · Inventories for sale or use
beginning of year $2,621
-
9 · Prepaid expenses and deferred charges
beginning of year $149,036 · end of year $58,320
-
10a · Land, buildings and equipment: cost or other basis
$1,418,870
-
10b · Land, buildings and equipment: accumulated depreciation
$802,625
-
10c · Land, buildings and equipment, net
beginning of year $650,080 · end of year $616,245
-
15 · Other assets
beginning of year $28,216 · end of year $5,227
-
17 · Accounts payable and accrued expenses
beginning of year $288,949 · end of year $77,049
-
22 · Loans and payables to officers and key people
beginning of year $340,125 · end of year $501,453
-
27 · Net assets without donor restrictions
beginning of year $599,204 · end of year $1,280,991
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE ANASAZI FOUNDATION TO PREPARE PARENTS AND CHILDREN TO TURN THEIR HEARTS TO ONE ANOTHER, BEGIN ANEW, AND WALK-IN HARMONY IN THE WILDERNESS OF THE WORLD.
Activities or mission (Part I)
A THERAPEUTIC OUTDOOR BEHAVIORAL TREATMENT HEALTHCARE PROGRAM AND WILDERNESS REHAB FOR ADOLESCENTS.
-
ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR FAMILIES IN CRISIS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAM OFFERS A UNIQUE APPROACH IN DEALING WITH CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE.(CONTINUED) ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
Expenses $4,093,147 · Grants $733,630 · Revenue $2,686,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael MerchantMICHAEL MERCHANT
DIRECTOR/CHAIRMAN/PRESIDENT
- Total calculated
- $29,073
- From this org
- $29,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Paul SmithPAUL SMITH
CFO/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Sterling TannerSTERLING TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ezekiel SanchezEZEKIEL SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Les MooreLES MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MemmottJON MEMMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TrefftRYAN TREFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail WilliamsonGAIL WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean SmithSEAN SMITH
CO-EXECUTIVE DIRECTOR
- Total calculated
- $107,674
- From this org
- $95,308
- From related orgs
- $0
- Other
- $12,366
- Hours/week
- 40
-
Nathan MitchellNATHAN MITCHELL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $76,123
- From this org
- $68,909
- From related orgs
- $0
- Other
- $7,214
- Hours/week
- 40
-
Sean RourkeSEAN ROURKE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $109,278
- From this org
- $100,800
- From related orgs
- $0
- Other
- $8,478
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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