Arizona Training & Evaluation Center Inc
- Assets
- $7.9m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 495
- Location
- Peoria, AZ
- Founding
- 01/1983
- Data as of
- 06/2023
- EIN
- 86-0374724
Organization Overview
Arizona Training & Evaluation Center Inc is located in Peoria, AZ. The organization was established in 1983. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Arizona Training & Evaluation Center Inc employed 495 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Training & Evaluation Center 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 06/2023, Arizona Training & Evaluation Center Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $20.6m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL EMPLOYMENT RELATED DAY SERVICES, RESIDENTIAL AND HOME AND COMMUNITY BASED SERVICES AND SUPPORT TO MEMBERS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL-SEE ATTACHED PROGRAM DESCRIPTION.
ADULT DAY ACTIVITY SERVICES-SEE ATTACHED PROGRAM DESCRIPTION
OTHER PROGRAM SERVICES INCLUDE THE TRANSPORATION OF MEMBERS TO/FROM DAY PROGRAMS,AND HOME AND COMMUNITY BASED PROGRAMS. ADDITIONALLY, SUB-CONTRACT WORK FOR MEMBERS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Ohling Scott CEO | Officer | 45 | $176,974 |
Roberta Knowlton Hr Director | 45 | $108,441 | |
Rebecca Buescher Finance Director | 45 | $100,640 | |
Dr Jenna Buchanan Vice Chair | Officer | 1 | $0 |
Derek Buescher Chairperson | Officer | 1 | $0 |
Dr Deborah Vanmarche Sec/treas | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,387 |
| Total Program Service Revenue | $21,405,566 |
| Investment income | $107,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,525,668 |
| 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. | $406,155 |
| Compensation of current officers, directors, key employees. | $406,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,070,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $426,031 |
| Payroll taxes | $1,261,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122 |
| Fees for services: Accounting | $13,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,532 |
| Office expenses | $208,711 |
| Information technology | $139,940 |
| Royalties | $0 |
| Occupancy | $1,287,591 |
| Travel | $521,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $252,690 |
| All other expenses | $0 |
| Total functional expenses | $20,625,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $871,721 |
| Savings and temporary cash investments | $5,044,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,672,717 |
| 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 | $296,527 |
| Net Land, buildings, and equipment | $7,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,705 |
| Total assets | $7,940,904 |
| Accounts payable and accrued expenses | $783,787 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $783,787 |
| Net assets without donor restrictions | $6,339,771 |
| Net assets with donor restrictions | $817,346 |
| 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 | $7,940,904 |