Arizona Call-A-Teen Youth Resources Inc
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 76
- Location
- Phoenix, AZ
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 95-3239788
Organization Overview
Arizona Call-A-Teen Youth Resources Inc, operating under the name Arizona Center For Youth Resources, is located in Phoenix, AZ. The organization was established in 1982. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Arizona Center For Youth Resources employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Center For Youth Resources 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, Arizona Center For Youth Resources generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. 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
WE ARE DEDICATED TO DEVELOPING A WELL-EDUCATED AND HIGHLY SKILLED EMERGING WORKFORCE. WE OPERATE EDUCATION, WORKFORCE DEVELOPMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS, AS WELL AS A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY VIEW HS, OUR CHARTER HIGH SCHOOL, FOCUSES ON STUDENT SUCCESS THROUGH SMALLER CLASSES, INNOVATIVE INSTRUCTION AND INDIVIDUALIZED ATTENTION AND INCLUDES AN ONLINE PROGRAM CITY VIEW NOW.
THE CARES ACT PROVIDES FINANCIAL ASSISTANCE AND RELIEF TO SMALL- AND MID- SIZED BUSINESSES THROUGH A VARIETY OF LOANS, GRANTS, AND TAX CREDITS DESIGNED TO HELP SMALL- AND MIDSIZED BUSINESSES WEATHER DISRUPTIONS CAUSED BY COVID-19, PRESERVE JOBS, AND CONTINUE TO PAY THEIR EMPLOYEES.
THE IDEA FORMULA GRANTS IS USED TO ASSIST IN MEETING THE EXCESS COSTS OF PROVIDING SPECIAL EDUCATION AND RELATED SERVICES TO CHILDREN WITH DISABILITIES.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharlet Barnett Executive Di | Officer | 40 | $86,973 |
Penny Larson Treasurer | OfficerTrustee | 2 | $0 |
Marvin Robinson President | OfficerTrustee | 2 | $0 |
John Oyler Secretary | OfficerTrustee | 2 | $0 |
Cynthia Peters Director | OfficerTrustee | 2 | $0 |
Eric Vidal Vice Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $764,769 |
| 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 | $764,769 |
| Total Program Service Revenue | $1,410,232 |
| Investment income | $0 |
| 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 | $2,191,501 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,471,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,829 |
| Advertising and promotion | $5,249 |
| Office expenses | $137,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,102 |
| Insurance | $19,984 |
| All other expenses | $9,841 |
| Total functional expenses | $2,053,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,291 |
| 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 | $4,908 |
| Net Land, buildings, and equipment | $827,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,360,313 |
| Accounts payable and accrued expenses | $339,011 |
| 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 | $357,472 |
| Unsecured mortgages and notes payable | $116,895 |
| Other liabilities | $0 |
| Total liabilities | $813,378 |
| Net assets without donor restrictions | $546,935 |
| 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 | $1,360,313 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arizona Call-A-Teen Youth Resources Inc has recieved totaling $167,505.
| Awarding Organization | Amount |
|---|---|
Thunderbirds Charities Phoenix, AZ PURPOSE: AT-RISK YOUTH & FAMILIES | $57,505 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: CONTINUE THE PATHWAYS TO SUCCESS PROGRAM, SERVING OPPORTUNITY YOUTH AND YOUNG ADULTS AGES 14-24 WITH SOCIAL-EMOTIONAL SUPPORT, COLLEGE AND CAREER READINESS AND SUPPORT PROGRAMMING. | $55,000 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: CONTINUE THE PATHWAYS TO SUCCESS PROGRAM, SERVING OPPORTUNITY YOUTH AND YOUNG ADULTS AGES 14-24 WITH SOCIAL-EMOTIONAL SUPPORT, COLLEGE AND CAREER READINESS AND SUPPORT PROGRAMMING. | $55,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |