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Nonprofiteer
← AZLEWAY INC

Form 990 for tax year 2023

Filed by AZLEWAY INC.

Totals

Total revenue
$6,353,244
Total expenses
$6,460,443
Contributions and grants received
$6,100,954
Grants paid
$0
Program service revenue
$0
Investment income
$53,108
Other revenue
$199,182
Total assets, end of year
$3,877,117
Total liabilities, end of year
$1,910,732
Net assets or fund balances, end of year
$1,966,385
Program services expenses (Part IX)
$6,094,881
Management and general expenses
$271,890
Fundraising expenses
$93,672
Program service expenses (Part III)
$6,094,881

Program services were 94.3% 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

    $37,166

  • 1e · Government grants (contributions)

    $5,679,974

  • 1f · All other contributions, gifts and grants

    $383,814

  • 3 · Investment income

    total $789 · excluded $789

  • 5 · Royalties

    total $5,684 · excluded $5,684

  • 6a · Gross rents

    real property $60,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,500

  • 6d · Net rental income or loss

    total $60,500 · related or exempt $60,500

  • 7a · Gross sales of assets other than inventory

    securities $50,319 · other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $50,319 · other assets $2,000

  • 7d · Net gain or loss

    total $52,319 · excluded $52,319

  • 8a · Fundraising events: gross income

    $14,440

  • 8a · Fundraising events: contributions included on line 1c

    $37,166

  • 8b · Fundraising events: direct expenses

    $17,568

  • 8c · Net income from fundraising events

    total -$3,128 · excluded -$3,128

  • 11a · Other revenue: REIMBURSEMENTS

    total $136,126 · excluded $136,126

  • 11e · Other revenue, total

    $136,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,077 · program services $176,077

  • 7 · Other salaries and wages

    total $2,436,328 · program services $2,374,128 · management and general $13,226 · fundraising $48,974

  • 8 · Pension plan contributions

    total $35,509 · program services $34,004 · management and general $36 · fundraising $1,469

  • 9 · Other employee benefits

    total $246,887 · program services $233,524 · management and general $7,552 · fundraising $5,811

  • 10 · Payroll taxes

    total $191,423 · program services $186,994 · management and general $561 · fundraising $3,868

  • 11c · Fees: accounting

    total $51,900 · program services $50,659 · management and general $1,241

  • 11g · Fees: other

    total $44,762 · program services $27,352 · fundraising $17,410

  • 12 · Advertising and promotion

    total $21,538 · program services $21,164 · management and general $374

  • 13 · Office expenses

    total $32,538 · program services $22,572 · management and general $9,125 · fundraising $841

  • 14 · Information technology

    total $76,273 · program services $74,661 · management and general $1,063 · fundraising $549

  • 16 · Occupancy

    total $217,708 · program services $214,499 · management and general $2,190 · fundraising $1,019

  • 19 · Conferences, conventions and meetings

    total $110,705 · program services $108,379 · management and general $1,893 · fundraising $433

  • 20 · Interest

    total $40,807 · management and general $40,807

  • 22 · Depreciation, depletion and amortization

    total $116,431 · management and general $116,431

  • 23 · Insurance

    total $229,062 · program services $203,606 · management and general $25,456

  • 24a · Other expenses: FOSTER PARENT PASSTHROU

    total $1,830,494 · program services $1,830,494

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $223,015 · program services $223,015

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $182,752 · program services $181,751 · management and general $227 · fundraising $774

  • 24d · Other expenses: PROGRAM EXPENSES

    total $95,439 · program services $44,571 · management and general $50,346 · fundraising $522

  • 24e · All other expenses

    total $100,795 · program services $87,431 · management and general $1,362 · fundraising $12,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,601 · end of year $354,254

  • 2 · Savings and temporary cash investments

    beginning of year $677,584

  • 4 · Accounts receivable

    beginning of year $672,836 · end of year $408,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,520 · end of year $130,861

  • 10a · Land, buildings and equipment: cost or other basis

    $4,973,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,173,360

  • 10c · Land, buildings and equipment, net

    beginning of year $1,899,291 · end of year $1,799,706

  • 11 · Investments: publicly traded securities

    beginning of year $22,269 · end of year $738,241

  • 15 · Other assets

    beginning of year $56,502 · end of year $445,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,917 · end of year $384,430

  • 24 · Unsecured notes and loans payable

    beginning of year $1,356,307 · end of year $1,136,604

  • 25 · Other liabilities

    beginning of year $159,206 · end of year $389,698

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,173 · end of year $1,966,385

Mission and programs · 2023

Mission

PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE, AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.

Activities or mission (Part I)

PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY (CONT'D ON SCH. O) AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.

  • FOSTER CARE CONSISTS OF INDIVIDUAL AND GROUP HOMES FOR TROUBLED YOUTH PROVIDING FOOD, SHELTER, EDUCATION TRAINING, COUNSELING, AND ANY OTHER SERVICE TO ALLOW YOUTH TO RETURN TO SOCIETY AS A PRODUCTIVE MEMBER. IN 2023 333 CHILDREN WERE SERVED.

    Expenses $4,038,224

  • OPERATION OF A SUBSTANCE ABUSE TREATMENT PROGRAM FOR CHILDREN AND ADOLESCENTS OFFERING OUTPATIENT AND IMPATIENT SERVICES FOR MEDICAID ELIGIBLE ADOLESCENTS, CLIENTS ABLE TO SELF-PAY, AND ADOLESCENTS ELIGIBLE FOR TCADA FUNDING. IN 2023, A TOTAL OF 121 INDIVIDUALS WERE SERVED BY THE PROGRAM.

    Expenses $1,280,440

  • AZLEWAY BOYS RANCH PROVIDES A VARIETY OF PROFESSIONAL SERVICES TAILORED TO MEET THE NEEDS OF RESIDENTS IN A PLANNED CONTINUUM OF CARE. THE ULTIMATE GOAL OF THE AZLEWAY BOYS' RANCH IS TO GUIDE AND NURTURE EACH BOY INTO THE BEST LIVING SITUATION POSSIBLE, WHETHER THAT MEANS A RETURN TO THE BIOLOGICAL FAMILY, A LOVING FOSTER HOME, OR TRANSITIONING INTO INDEPENDENCE. IN 2023, THE BOYS RANCH SERVED 12 BOYS.

    Expenses $776,217 · Revenue $60,500

As filed on the 2023 return.

Listed in Part VII

  • Bruce Ogilvie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gordan Roberts Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Andrew Ford

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Stephen O'Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tom Dewitt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Rob Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sherronda Scoggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ron Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Hetty Ray

    FINANCE DIRECTOR

    Total calculated
    $73,810
    From this org
    $65,837
    From related orgs
    $0
    Other
    $7,973
    Hours/week
    40

  • Chester Amidon

    CEO

    Total calculated
    $110,240
    From this org
    $110,240
    From related orgs
    $0
    Other
    $0
    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
8 October 2024
IRS schema version
2023v5.1
Source object
202402839349301300

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

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