Planned Lifetime Assistance Network Of Arizona Inc
- Assets
- $174.3k
- Revenue
- $355.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Phoenix, AZ
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 86-0773049
Organization Overview
Planned Lifetime Assistance Network Of Arizona Inc is located in Phoenix, AZ. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Planned Lifetime Assistance Network Of Arizona Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Lifetime Assistance Network Of Arizona 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 12/2023, Planned Lifetime Assistance Network Of Arizona Inc generated $355.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $252.2k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 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
COORDINATION, MONITORING, IMPLEMENTATION OF SERVICES, AND TRUST ADMINISTRATION FOR CARE OF ADULTS WITH SERIOUS MENTAL ILLNESS AND LIFELONG DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAN OF ARIZONA HAS TRIPLED THE NUMBER OF CLIENTS SERVED OVER THE PAST FIVE YEARS. WE CONTINUE TO EDUCATE FAMILIES WITH A DISABLED CHILD OR FAMILY MEMBER OF THE IMPORTANCE OF PLANNING FOR THE FUTURE OF THEIR LOVED ONE. WE DO THIS THROUGH OUTREACH AND WORKING WITH PROVIDER GROUPS SO FAMILIES KNOW THAT THERE ARE OPTIONS AVAILABLE FOR SETTING UP SPECIAL NEEDS TRUSTS AND PROVIDING CONTINUING CARE AFTER THE PRIMARY CARETAKER IS NO LONGER ABLE TO DO SO. ONCE FAMILIES HAVE SET UP A SPECIAL NEEDS TRUST WITH PLAN OF ARIZONA, WE CAN PROVIDE SERVICE COORDINATION, MONITORING, AND OTHER SUPPLEMENTAL NEEDS ABOVE AND BEYOND WHAT THEIR PUBLIC BENEFITS COVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Kosloff Executive Director - President | OfficerTrustee | 40 | $97,977 |
Chris Sar Chairman Of The Board | Trustee | 2 | $0 |
Kevin Erdmann Treasurer | Officer | 2 | $0 |
Teddy Holzemer Vice President | Officer | 2 | $0 |
Janet Nash Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,827 |
| Total Program Service Revenue | $250,241 |
| Investment income | $7 |
| 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 | $355,075 |
| 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. | $97,977 |
| Compensation of current officers, directors, key employees. | $9,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,722 |
| Payroll taxes | $12,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,360 |
| Advertising and promotion | $0 |
| Office expenses | $2,664 |
| Information technology | $9,926 |
| Royalties | $0 |
| Occupancy | $10,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,063 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,385 |
| Insurance | $2,548 |
| All other expenses | $1,313 |
| Total functional expenses | $252,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,310 |
| 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 | $0 |
| Net Land, buildings, and equipment | $549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,347 |
| Accounts payable and accrued expenses | $4,534 |
| 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 | $30,603 |
| Other liabilities | $7,901 |
| Total liabilities | $43,038 |
| Net assets without donor restrictions | $131,309 |
| 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 | $174,347 |