Hozhoni Foundation Inc
- Assets
- $5.0m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 315
- Location
- Flagstaff, AZ
- Founding
- 11/1971
- Data as of
- 06/2021
- EIN
- 86-0255127
Organization Overview
Hozhoni Foundation Inc is located in Flagstaff, AZ. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Hozhoni Foundation Inc employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hozhoni Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hozhoni Foundation Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOME ENVIRONMENTS. THESE WELL-MAINTAINED GROUP HOMES ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS AND PROVIDE SERVICES TO TWO TO SIX ADULTS WITH DISABILITIES. THIS SERVICE PROMOTES THE GROWTH OF SOCIAL AND ADULT DAILY LIVING SKILLS. INDIVIDUALS RESIDE WITH OTHERS WHO SHARE COMMON INTERESTS, LIFESTYLES, AND SKILL LEVELS.
THE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLEMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
THE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, JOB SKILLS, SCHOOL TO WORK TRANSITION SERVICES, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Hermon-Attridge CEO | Officer | 40 | $124,758 |
M Robin Taylor CFO | Officer | 40 | $92,106 |
Lex Heerding COO | Officer | 40 | $81,937 |
John Martin Secretary/treas | OfficerTrustee | 1 | $0 |
Deborah L Farnam President | OfficerTrustee | 1 | $0 |
Alyn Rumbold Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,375,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,230,974 |
| Noncash contributions included in lines 1a–1f | $12,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,606,149 |
| Total Program Service Revenue | $8,389,759 |
| Investment income | $2,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,188 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,094,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,457 |
| Compensation of current officers, directors, key employees. | $46,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,000,555 |
| Pension plan accruals and contributions | $42,275 |
| Other employee benefits | $291,722 |
| Payroll taxes | $445,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,960 |
| Fees for services: Accounting | $17,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,364 |
| Advertising and promotion | $45,292 |
| Office expenses | $3,123 |
| Information technology | $18,320 |
| Royalties | $0 |
| Occupancy | $1,044,823 |
| Travel | $135,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,334 |
| Insurance | $43,487 |
| All other expenses | $5,310 |
| Total functional expenses | $9,030,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,305,342 |
| Savings and temporary cash investments | $2,175,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $749,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,704 |
| Net Land, buildings, and equipment | $535,793 |
| Investments—publicly traded securities | $143,998 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,516 |
| Total assets | $5,000,821 |
| Accounts payable and accrued expenses | $747,089 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $437,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,184,151 |
| Net assets without donor restrictions | $3,804,012 |
| Net assets with donor restrictions | $12,658 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,000,821 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hozhoni Foundation Inc has recieved totaling $50,968.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $50,796 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |