Arizona Training & Evaluation Center Inc
- Assets
- $6.9m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 601
- Location
- Peoria, AZ
- Founding
- 01/1983
- Data as of
- 06/2022
- 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 06/2022, Arizona Training & Evaluation Center Inc employed 601 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 06/2022, Arizona Training & Evaluation Center Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $16.5m during the year ending 06/2022. While expenses have increased by 3.9% 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
2022
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.
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.
ADULT DAY ACTIVITY SERVICES-SEE ATTACHED PROGRAM DESCRIPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Ohling Scott CEO | Officer | 45 | $168,578 |
Rebecca Buescher Finance Director | 45 | $114,578 | |
Roberta Knowlton Hr Director | 45 | $108,467 | |
Derek Buescher Chairperson | Officer | 1 | $0 |
Karen Vanepps Sec/treas | Officer | 1 | $0 |
Karen Puthoff Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,973 |
| 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 | $13,973 |
| Total Program Service Revenue | $17,118,069 |
| Investment income | -$105,001 |
| 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 | $17,027,041 |
| 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. | $409,992 |
| Compensation of current officers, directors, key employees. | $409,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,404,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $363,016 |
| Payroll taxes | $993,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,010 |
| Fees for services: Accounting | $12,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,466 |
| Office expenses | $247,749 |
| Information technology | $107,061 |
| Royalties | $0 |
| Occupancy | $1,231,973 |
| Travel | $466,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,894 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $240,135 |
| All other expenses | $0 |
| Total functional expenses | $16,517,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,690 |
| Savings and temporary cash investments | $3,987,898 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,498,962 |
| 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 | $393,385 |
| 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 | $6,878,170 |
| Accounts payable and accrued expenses | $621,055 |
| 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 | $621,055 |
| Net assets without donor restrictions | $5,370,419 |
| Net assets with donor restrictions | $886,696 |
| 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 | $6,878,170 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Training & Evaluation Center Inc has recieved totaling $281.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |