Anasazi Foundation Inc
- Assets
- $1.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 138
- Location
- Mesa, AZ
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 86-0673780
Organization Overview
Anasazi Foundation Inc is located in Mesa, AZ. The organization was established in 1992. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Anasazi Foundation Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anasazi 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 12/2021, Anasazi Foundation Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVORIAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE. ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE. ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Rourke Chief Development Officer | 40 | $100,800 | |
Sean Smith Co-Executive Director | Officer | 40 | $92,999 |
Nathan Mitchell Co-Executive Director | Officer | 40 | $85,600 |
Michael Merchant Director / Chairman / Pres | OfficerTrustee | 3 | $36,000 |
Paul Smith CFO / Secretary / Treasure | OfficerTrustee | 3 | $9,692 |
Ryan Trefft Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,000 |
| Related organizations | $0 |
| Government grants | $794,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,357,070 |
| Total Program Service Revenue | $4,230,489 |
| Investment income | $3,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,389 |
| Net Income from Fundraising Events | -$4,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,586,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $695,246 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,666 |
| Compensation of current officers, directors, key employees. | $49,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,421,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,198 |
| Payroll taxes | $394,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358 |
| Advertising and promotion | $71,915 |
| Office expenses | $33,239 |
| Information technology | $53,469 |
| Royalties | $0 |
| Occupancy | $94,248 |
| Travel | $21,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,950 |
| Interest | $2,889 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,106 |
| Insurance | $92,555 |
| All other expenses | $229,712 |
| Total functional expenses | $5,157,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,434 |
| Savings and temporary cash investments | $157,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $440,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,012 |
| Prepaid expenses and deferred charges | $130,525 |
| Net Land, buildings, and equipment | $693,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,210 |
| Total assets | $1,519,967 |
| Accounts payable and accrued expenses | $125,535 |
| 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 | $295,503 |
| Secured mortgages and notes payable | $262,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $683,327 |
| Net assets without donor restrictions | $836,640 |
| Net assets with donor restrictions | $0 |
| 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 | $1,519,967 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anasazi Foundation Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Scott E And Teresa K Deru Foundation Mountain Green, UT PURPOSE: ANASAZI FOUNDATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |