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Nonprofiteer
← FIRST PLACE-PHOENIX CATALINA

Form 990 for tax year 2024

Filed by FIRST PLACE-PHOENIX CATALINA.

Totals

Total revenue
$1,494,215
Total expenses
$2,218,598
Contributions and grants received
$0
Grants paid
$775,000
Program service revenue
$1,494,215
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,019,875
Total liabilities, end of year
$15,621,163
Net assets or fund balances, end of year
-$2,601,288
Program services expenses (Part IX)
$1,955,192
Management and general expenses
$263,406
Fundraising expenses
$0
Program service expenses (Part III)
$1,955,192

Program services were 88.1% 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
    $336,432
    From this org
    $0
    From related orgs
    $319,631
    Other
    $16,801
    Hours/week
    15 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,731 related
    Bonus
    $0 + $42,900 related
    Other
    $0
    Deferred
    $0 + $9,581 related
    Nontaxable benefits
    $0 + $7,220 related
    Filer's total
    $0 + $336,432 related

  • SARA WARD

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • 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
    $0
    Hours/week
    2 + 2 related

  • CHUCK HEIMERDINGER

    CFO

    Total calculated
    $32,885
    From this org
    $0
    From related orgs
    $32,885
    Other
    $0
    Hours/week
    2 + 14 related

  • MICHAEL STOFFEY

    DIRECTOR OF FINANCE (UNTIL 08/24)

    Total calculated
    $92,254
    From this org
    $0
    From related orgs
    $88,109
    Other
    $4,145
    Hours/week
    4 + 36 related

  • NANCY OTTMANN

    COO

    Total calculated
    $219,406
    From this org
    $0
    From related orgs
    $206,006
    Other
    $13,400
    Hours/week
    6 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,619 related
    Bonus
    $0 + $13,387 related
    Other
    $0
    Deferred
    $0 + $6,180 related
    Nontaxable benefits
    $0 + $7,220 related
    Filer's total
    $0 + $219,406 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 2024 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
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202532829349300433

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