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Nonprofiteer
← A NEW LEAF INC

Form 990 for tax year 2023

Filed by A NEW LEAF INC.

Totals

Total revenue
$43,262,023
Total expenses
$45,021,664
Contributions and grants received
$10,874,689
Grants paid
$9,303,806
Program service revenue
$32,193,796
Investment income
$151,295
Other revenue
$42,243
Total assets, end of year
$40,391,230
Total liabilities, end of year
$5,009,180
Net assets or fund balances, end of year
$35,382,050
Program services expenses (Part IX)
$36,002,249
Management and general expenses
$7,370,975
Fundraising expenses
$1,648,440
Program service expenses (Part III)
$36,002,249

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TYLER ABRAHAMS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.55 related

  • PETER EBERLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • KARA MCNAMARA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • CAROLYN IACOBELLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1.55 related

  • FRANK BENNETT SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • ANNE BENNETT-PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • JACK BIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • KIM BUTLER PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • LISA CAPRIOTTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • DAVID DUNLEVY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • MALCOLM GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • RENEE HIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • ELIZABETH HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • MICHAEL HUTCHINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.55 related

  • BETTY LYNCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • ERIC MATTHIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • DEBORAH REVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • CLARK RICHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • MARVIN ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • WILLIAM SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • TODD SKINNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • DEBORAH SMITH

    BOARD MEMBER (RESIGNED)

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • SHARON STINARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • CHRIS TRENDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • DEANNA VILLANUEVA-SAUCEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • DAVID WOOLSTRUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • CHRISTINA WORDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.55 related

  • MICHAEL HUGHES

    CEO

    Total calculated
    $295,348
    From this org
    $289,011
    From related orgs
    $0
    Other
    $6,337
    Hours/week
    41.5 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $289,011
    Bonus
    $0
    Other
    $0
    Deferred
    $6,110
    Nontaxable benefits
    $227
    Filer's total
    $295,348

  • CATHERINE DYCIEWSKI

    CAO

    Total calculated
    $168,262
    From this org
    $155,393
    From related orgs
    $0
    Other
    $12,869
    Hours/week
    41.5 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $155,393
    Bonus
    $0
    Other
    $0
    Deferred
    $7,692
    Nontaxable benefits
    $5,177
    Filer's total
    $168,262

  • CONSTANCE ORR

    COO

    Total calculated
    $146,369
    From this org
    $139,289
    From related orgs
    $0
    Other
    $7,080
    Hours/week
    41.75 + 3.5 related

  • KATHLEEN DI NOLFI

    CHIEF PROGRAM OFFICER

    Total calculated
    $152,112
    From this org
    $144,862
    From related orgs
    $0
    Other
    $7,250
    Hours/week
    41.75 + 3.25 related

    Schedule J breakdown matched by us

    Base
    $144,862
    Bonus
    $0
    Other
    $0
    Deferred
    $7,234
    Nontaxable benefits
    $16
    Filer's total
    $152,112

  • JOSEPH DULIN

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $140,399
    From this org
    $125,542
    From related orgs
    $0
    Other
    $14,857
    Hours/week
    41.75 + 3.25 related

  • NICOLE SALTER

    CHIEF COMMERCIAL OFFICER

    Total calculated
    $134,302
    From this org
    $122,522
    From related orgs
    $0
    Other
    $11,780
    Hours/week
    41.75 + 3.25 related

  • JEFFREY GEHLING

    DIRECTOR OF IT

    Total calculated
    $116,331
    From this org
    $104,821
    From related orgs
    $0
    Other
    $11,510
    Hours/week
    40

  • WAYNE MCLNTOSH

    DIRECTOR OF MEDICAL SERVIC

    Total calculated
    $211,462
    From this org
    $195,857
    From related orgs
    $0
    Other
    $15,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,857
    Bonus
    $0
    Other
    $0
    Deferred
    $10,070
    Nontaxable benefits
    $5,535
    Filer's total
    $211,462

  • EVALYN AKI

    NURSE PRACTITIONER

    Total calculated
    $166,683
    From this org
    $158,529
    From related orgs
    $0
    Other
    $8,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,529
    Bonus
    $0
    Other
    $0
    Deferred
    $8,154
    Nontaxable benefits
    $0
    Filer's total
    $166,683

  • BRADLEY HARRIS

    SENIOR DIRECTOR OF ESTATE

    Total calculated
    $111,565
    From this org
    $106,689
    From related orgs
    $0
    Other
    $4,876
    Hours/week
    40

  • BEAU GARDNER

    NURSE PRACTITIONER

    Total calculated
    $124,256
    From this org
    $111,770
    From related orgs
    $0
    Other
    $12,486
    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. 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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 6b · Pay contingent on a related 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
THE CEO AND OTHER EXECUTIVES ARE COMPENSATED FOR SERVICES PROVIDED TO A NEW LEAF, INC. AND ITS RELATED AFFILIATES. THE COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF A NEW LEAF, INC. ON AN ANNUAL BASIS. THE BOARD REVIEWS COMPARABILITY DATA AND COMPENSATION STUDIES INCLUDING A REVIEW OF 990'S FROM OTHER ORGANIZATIONS TO DETERMINE THE COMPENSATION DEFINED IN THE WRITTEN EMPLOYMENT CONTRACT.

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.

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.

  • PROSPECT PARK I LP

    EXCLUDED · LOW-INCOME HOUSING · AZ · 0.1% owned · share of income $261 · share of assets $1,093

    Directly controlled by PROSPECT PARK LLC

  • LA MESITA APARTMENTS LP

    EXCLUDED · LOW-INCOME HOUSING · AZ · 0.1% owned · share of income -$8 · share of assets $1,299

    Directly controlled by LA MESITA APARTMENTS LLC

  • LA MESITA APARTMENTS PHASE 3 LP

    EXCLUDED · LOW-INCOME HOUSING · AZ · 0.1% owned · share of income -$29 · share of assets $733

    Directly controlled by A NEW LEAF INC

Related corporations and trusts

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

  • LA MESITA APARTMENTS LLC

    C · LOW-INCOME HOUSING · AZ · 100% owned · share of income $13,049 · share of assets $12,678

    Directly controlled by A NEW LEAF INC

  • LA MESITA APARTMENTS PHASE 3 LLC

    C · LOW-INCOME HOUSING · AZ · 100% owned · share of income $11,941 · share of assets $11,839

    Directly controlled by A NEW LEAF INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349303200

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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