SOLARI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOLARI INC (EIN 26-0446321)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-18
IRS object ID: 202441709349300819
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-18T11:10:39-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260446321	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLARI INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOLA	BusinessNameControlTxt
Phone	6024274603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 W WASHINGTON ST 210	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85281	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUSTIN CHASE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6024274603	PhoneNum
Signature	2024-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUSTIN	PersonFirstNm
Person Last	CHASE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARLYNN GARZA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2024-06-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUSTIN CHASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 W WASHINGTON ST 210	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85281	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$62,336,787	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOLARI-INC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	INSPIRING HOPE	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	826	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,985,735	PYContributionsGrantsAmt
CY Contributions Grants	$22,342,426	CYContributionsGrantsAmt
PY Program Service Revenue	$35,163,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,494,700	CYProgramServiceRevenueAmt
PY Investment Income	$6,539	PYInvestmentIncomeAmt
CY Investment Income	$9,593	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$484,053	CYOtherRevenueAmt
PY Total Revenue	$42,155,545	PYTotalRevenueAmt
CY Total Revenue	$62,330,772	CYTotalRevenueAmt
PY Grants And Similar Paid	$540,414	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$443,470	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$30,281,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,708,475	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$387,531	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,952,237	PYOtherExpensesAmt
CY Other Expenses	$16,432,984	CYOtherExpensesAmt
PY Total Expenses	$41,774,328	PYTotalExpensesAmt
CY Total Expenses	$60,584,929	CYTotalExpensesAmt
PY Revenues Less Expenses	$381,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,745,843	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,576,615	TotalAssetsBOYAmt
Total Assets EOY	$24,717,430	TotalAssetsEOYAmt
Total Liabilities BOY	$4,858,285	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,144,065	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,718,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,573,365	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE KEEP OUR MISSION OF "INSPIRING HOPE" SHORT AND SIMPLE BECAUSE WE BELIEVE IN MAKING A DIFFERENCE IN EVERY WAY WE CAN. WHETHER IT'S BY RUNNING OUR PROGRAMS, PARTNERING WITH OTHERS ON THEIR PROGRAMS, OR PROVIDING CONSULTING AND TECHNOLOGY SERVICES, WE MAKE SERVICES ACCESSIBLE TO THOSE WHO NEED THEM MOST. THAT'S HOW WE EMPOWER PEOPLE TO TRANSFORM FROM HOPE TO HEATH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,595,127	ExpenseAmt
Grant	$443,470	GrantAmt
Revenue	$32,454,937	RevenueAmt
Desc	CALL CENTER INCLUDES THE FOLLOWING PROGRAM ACTIVITIES: - 24/7/365 CRISIS LINE - TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE EVERY DAY OF THE YEAR TO HELP OVER THE PHONE. THE CRISIS LINE IS CONFIDENTIAL AND IS OPEN TO ANYONE WHO NEEDS HELP. THE ORGANIZATION IS THE STATEWIDE PROVIDER IN ARIZONA AS WELL AS OKLAHOMA. - WARM LINE - A FREE AND CONFIDENTIAL TELEPHONE SERVICE STAFFED BY PEERS WHO HAVE, THEMSELVES, DEALT WITH BEHAVIORAL HEALTH ISSUES. - MOBILE TEAMS - THE ORGANIZATION WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH MOBILE TEAMS OF TRAINED CRISIS INTERVENTION SPECIALISTS TO CONDUCT FACE-TO-FACE ASSESSMENTS AND INTERVENTION. - CRISIS TRANSPORTATION SERVICES - THE ORGANIZATION WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH TRANSPORTATION SERVICES. - DEPARTMENT OF CHILD SAFETY (DCS) RAPID RESPONSE AND CRISIS STABILIZATION SERVICES THE ORGANIZATION PROVIDES CRITICAL SUPPORT TO CHILDREN, TEENS AND THEIR CAREGIVERS DURING ONE OF THE MOST DIFFICULT TIMES IN THEIR LIVES. WHEN A YOUTH HAS BEEN REMOVED OR IS AT IMMINENT RISK OF BEING REMOVED FROM THE HOME, THE ORGANIZATION DISPATCHES SPECIALISTS TO MEET WITH THE YOUTH, THEIR CAREGIVER AND, IF NECESSARY, THEIR PLACEMENT HOME TO PROVIDE ON-SITE COUNSELING, ASSESSMENT AND RESOURCE INFORMATION AND CONNECTIONS. - TRAGEDY SUPPORT LINES - THE ORGANIZATION ACTIVATES A TRAGEDY SUPPORT LINE FOR THOSE AFFECTED BY LOCAL AND NATIONAL CRISIS SITUATIONS. THE TRAGEDY SUPPORT LINE NUMBER IS 1-800-203-CARE (2273) AND CAN BE CALLED TOLL-FREE FROM ANYWHERE. - FIRESTRONG AND BULLETPROOF - THE ORGANIZATION IS PROUD TO PARTNER WITH THE 100 CLUB OF ARIZONA, WHO SUPPORTS ALL CITY, COUNTY, STATE, FEDERAL AND TRIBAL PUBLIC SAFETY AGENCIES, FIRE SERVICES, PROBATION, CORRECTIONS, PAROLE AND LAW ENFORCEMENT DEPARTMENTS WHO PROVIDE FOR THE SAFETY OF THE CITIZENS OF ARIZONA. THEY ALSO SUPPORT OFFICERS AND FIREFIGHTERS WHO ARE CALLED TO ACTIVE-DUTY MILITARY WHILE STILL EMPLOYED BY A QUALIFIED PUBLIC SAFETY AGENCY. THE ORGANIZATION SUPPORTS THE 100 CLUB AND ITS MEMBERS BY PROVIDING AN INDEPENDENT, CONFIDENTIAL FIRE SUPPORT CRISIS LINE FOR FIRE PERSONNEL AND THEIR FAMILIES AND AN INDEPENDENT, CONFIDENTIAL LAW ENFORCEMENT SUPPORT CRISIS LINE FOR POLICE SERVICEMEN AND WOMEN AND THEIR FAMILIES. FIRESTRONG - (602) 845-FIRE (3473) - AN INDEPENDENT, CONFIDENTIAL FIRE SUPPORT CRISIS LINE FOR FIRE PERSONNEL AND THEIR FAMILIES. BULLETPROOF - (602) 433-COPS (2677) - AN INDEPENDENT, CONFIDENTIAL LAW ENFORCEMENT SUPPORT CRISIS LINE FOR POLICE SERVICEMEN AND WOMEN AND THEIR FAMILIES. - BACK UP FOR TEEN LIFELINE - TEEN LIFELINE PROVIDES SAFE AND CONFIDENTIAL CRISIS SERVICE WHERE TEENS HELP TEENS MAKE HEALTHY DECISIONS TOGETHER. THE LINE IS STAFFED BY TEENS EVERY DAY FROM 3 - 9 P.M. IF A YOUNG PERSON IS IN CRISIS AND CALLS TEEN LIFELINE BEFORE 3 P.M. OR AFTER 9 P.M., THEIR CALLS ARE ANSWERED BY THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,938,647	ExpenseAmt
Revenue	$4,677,523	RevenueAmt
Desc	ELIGIBILITY CARE SERVICES INCLUDES THE FOLLOWING PROGRAM ACTIVITIES:- ELIGIBILITY AND CARE SERVICES (SERIOUS MENTAL ILLNESS (SMI) DETERMINATION) - THE ORGANIZATION ADMINISTERS THE SMI DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,921,764	ExpenseAmt
Revenue	$2,115,348	RevenueAmt
Desc	2-1-1 ARIZONA INCLUDES THE FOLLOWING PROGRAM ACTIVITIES:- 2-1-1 ARIZONA - TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES. THROUGHOUT ARIZONA, 2-1-1 FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE. THESE SERVICES INCLUDE CONNECTING CALLERS TO COMMUNITY RESOURCES TO IMPROVE QUALITY OF LIFE AND THEIR SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOUSING SUPPORTS, FOOD RESOURCES, AND UTILITY ASSISTANCE. THESE SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS REGARDLESS OF INSURANCE.- TELEPHONE FOLLOW-UP - TO ENSURE CONTINUITY OF CARE, THE ORGANIZATION PROVIDES PHONE FOLLOW-UP SERVICES TO INDIVIDUALS IDENTIFIED AS NEEDING A FOLLOW-UP CALL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,565,692	ExpenseAmt
Revenue	$560,599	RevenueAmt
Desc	HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) - FOR THIS PROGRAM, SOLARI ACTS AS THE CENTRALIZED DATA HUB FOR HOMELESSNESS DATA TRACKING FOR TWO OUT OF THREE ARIZONA CONTINUUMS OF CARE. THE SOLARI HMIS TEAM IS RESPONSIBLE FOR PROCESSING DATA FROM ARIZONA COMMUNITY PARTNERS IN PROVIDING SERVICES TO THE HOMELESS COMMUNITY, WHICH ENABLES SOLARI TO PRODUCE MEANINGFUL DATA FOR FUNDERS AND COMMUNITY PARTNERS.TRAINING - INCLUDES MENTAL HEALTH AWARENESS TRAINING - MHAT TRAINING IS PROVIDED TO THE LOCAL COMMUNITY. THIS TRAINING FOCUSES ON RAISING AWARENESS FOR IDENTIFYING AND RESPONDING TO MENTAL HEALTH NEEDS, DISPELLING MYTHS AND REDUCING STIGMA.BE CONNECTED - FACILITATE AN INTEGRATED SYSTEM OF TECHNOLOGY FOR DIRECT PROGRAM SERVICES AND ONGOING DATA COLLECTION. THE ORGANIZATION ALSO PROVIDES ENHANCED TECHNOLOGICAL CAPABILITIES TO MANAGE INCREASING UTILIZATION OF THE CALL CENTER THROUGH ACCESS TO INTERACTIVE INTELLIGENCE AND COCENTRIX.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,565,692	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$560,599	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,021,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	826	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6024274603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 W WASHINGTON ST 210	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85281	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JUSTIN CHASE
CEO	40.00	Yes (X)	Yes (X)	$399,355	$0	$27,618
MICHAEL HORN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TROY LAUTERBACH
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA MARIA MALDONADO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS BOURGEOIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ZAIDA ZAVITZ THRU JAN 2023
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM MCDOUGALL THRU JAN 2023
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BALMAN
PEER MEMBER	2.00	Yes (X)		$0	$0	$0
SAUL BLAIR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
APRIL DICKERSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANGELA HARROLLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARCUS JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPHINE JONES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TONI PORODA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE SHORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HAYLEY WINTERBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEAN PEDROTTI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS MATENAER
CFO	40.00		Yes (X)	$245,295	$0	$8,310
ANDREW ERWIN
COO	40.00		Yes (X)	$284,302	$0	$21,620
MONICA SNYDER THRU SEPT 2022
CAO	40.00		Yes (X)	$251,577	$0	$22,421
MARK GRIFFITHS
CIO	40.00		Yes (X)	$234,650	$0	$15,128
MARLO RIVERA
CCS	40.00		Yes (X)	$178,543	$0	$6,663
BETH BRADY
CBDO	40.00		Yes (X)	$151,366	$0	$12,624
JULIE SHOCKLEY
PROJECT MANAGEMENT DIRECTO	40.00			$155,076	$0	$5,547	Yes (X)
TYLER ROSENSTEEL
SR DIRECTOR CSN SPECIALTY PROGRAM	40.00			$140,514	$0	$17,744	Yes (X)
NATHAN HEARNS
BI DIRECTOR	40.00			$137,078	$0	$4,671	Yes (X)
KOREY HAWKINS
SMI ELIGIBILITY CLINICAL OPERATIONS MANAGER	40.00			$129,866	$0	$17,435	Yes (X)
RENEE BEHINFAR
PSYCHOLOGIST	40.00			$131,120	$0	$11,376	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,438,742	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$171,157	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IG TRUE GRIT PARENT HOLDINGS INC
4170 ASHFORD DUNWOODY RD SUITE 25	BROOKHAVEN	GA	30319	TEMP AGENCY	$961,265
DELL MARKETING LP
C/O DELL USA LP PO BOX 802816	CHICAGO	IL	60680	TECHNOLOGY EQUIPMENT	$693,714
ALL ABOUT PEOPLE INC
4422 EAST INDIAN SCHOOL RD	PHOENIX	AZ	85018	TEMP AGENCY	$617,171
INTERACT STRATEGIES INC
2 PARK AVENUE 20TH FLOOR	NEW YORK	NY	10016	TELEPHONE SERVICES	$596,734
AB STAFFING SOLUTIONS LLC
3451 S MERCY ROAD STE 102	GILBERT	AZ	85297	TEMP AGENCY	$563,991

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,988	FundraisingAmt
Government Grants	$7,962,223	GovernmentGrantsAmt
All Other Contributions	$14,268,215	AllOtherContributionsAmt
Total Contributions	$22,342,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CALL CENTER	900099	$32,454,937	$32,454,937
ELIGIBILITY CARE SERVICES	900099	$4,677,523	$4,677,523
ARIZONA 211	900099	$2,115,348	$2,115,348
USER FEES	900099	$246,892	$246,892

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,494,700	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,608	TotalRevenueColumnAmt
Exclusion	$15,608	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,015	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,015	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,015	TotalRevenueColumnAmt
Exclusion	-$6,015	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$170,346	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,988	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,346	TotalRevenueColumnAmt
Exclusion	$170,346	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$11,461	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,461	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$302,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$302,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,330,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,808,407	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$179,939	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$443,470	TotalAmt
Program Services	$443,470	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,815,051	TotalAmt
Program Services	$117,321	ProgramServicesAmt
Management And General	$1,665,559	ManagementAndGeneralAmt
Fundraising	$32,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,717,259	TotalAmt
Program Services	$31,536,352	ProgramServicesAmt
Management And General	$3,054,488	ManagementAndGeneralAmt
Fundraising	$126,419	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$832,747	TotalAmt
Program Services	$787,641	ProgramServicesAmt
Management And General	$41,760	ManagementAndGeneralAmt
Fundraising	$3,346	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,539,406	TotalAmt
Program Services	$3,182,193	ProgramServicesAmt
Management And General	$340,370	ManagementAndGeneralAmt
Fundraising	$16,843	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,804,012	TotalAmt
Program Services	$2,463,159	ProgramServicesAmt
Management And General	$328,928	ManagementAndGeneralAmt
Fundraising	$11,925	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$222,743	TotalAmt
Management And General	$222,743	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,087	TotalAmt
Management And General	$57,087	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,094	TotalAmt
Management And General	$9,094	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,030,845	TotalAmt
Program Services	$883,831	ProgramServicesAmt
Management And General	$135,821	ManagementAndGeneralAmt
Fundraising	$11,193	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,526,959	TotalAmt
Program Services	$851,886	ProgramServicesAmt
Management And General	$494,251	ManagementAndGeneralAmt
Fundraising	$180,822	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,308	TotalAmt
Program Services	$31,602	ProgramServicesAmt
Management And General	$89,706	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,047,431	TotalAmt
Program Services	$2,965,596	ProgramServicesAmt
Management And General	$1,078,361	ManagementAndGeneralAmt
Fundraising	$3,474	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,686,850	TotalAmt
Program Services	$1,380,356	ProgramServicesAmt
Management And General	$306,494	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,487	TotalAmt
Program Services	$34,946	ProgramServicesAmt
Management And General	$64,523	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$217,709	TotalAmt
Program Services	$59,970	ProgramServicesAmt
Management And General	$156,647	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$756,694	TotalAmt
Program Services	$110,352	ProgramServicesAmt
Management And General	$646,342	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$231,996	TotalAmt
Program Services	$138,616	ProgramServicesAmt
Management And General	$93,380	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER OPERATING EXPENSE	$5,869,926	$5,778,059	$91,867
RECRUITING	$281,742	$168,202	$113,540
EMPLOYEE RETENTION	$273,113	$87,678	$185,207	$228

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,584,929	TotalAmt
Program Services	$51,021,230	ProgramServicesAmt
Management And General	$9,176,168	ManagementAndGeneralAmt
Fundraising	$387,531	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,304,450	BOYAmt
EOY	$5,234,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,000,084	BOYAmt
EOY	$500,256	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,500	BOYAmt
EOY	$75,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,036,073	BOYAmt
EOY	$7,245,426	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,664,058	BOYAmt
EOY	$1,524,430	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,355,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,856,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,248,382	BOYAmt
EOY	$498,190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$815,531	BOYAmt
EOY	$901,605	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$395,537	BOYAmt
EOY	$8,738,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,576,615	BOYAmt
EOY	$24,717,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,473,706	BOYAmt
EOY	$5,307,299	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$827	BOYAmt
EOY	$167,778	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,752	BOYAmt
EOY	$8,668,988	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,858,285	BOYAmt
EOY	$14,144,065	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,314,935	BOYAmt
EOY	$10,278,393	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,395	BOYAmt
EOY	$294,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,718,330	BOYAmt
EOY	$10,573,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,576,615	BOYAmt
EOY	$24,717,430	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,745,843	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$109,192	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,541,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,818,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,985,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,524,233	CurrentTaxYearAmt
Total	$36,357,983	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,550,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,202,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,750,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,163,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,796,946	CurrentTaxYearAmt
Total	$123,464,059	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,038,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,744,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,568,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,149,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,321,179	CurrentTaxYearAmt
Total	$159,822,042	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$159,822,042	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,608	CurrentTaxYearAmt
Total	$134,805	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,608	CurrentTaxYearAmt
Total	$134,805	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,098,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,793,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,568,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,158,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,336,787	CurrentTaxYearAmt
Total	$159,956,847	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99880	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,615	OtherCostOrOtherBasisAmt
Depreciation	$72,088	DepreciationAmt
Book Value	$527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,535,627	OtherCostOrOtherBasisAmt
Depreciation	$3,189,022	DepreciationAmt
Book Value	$346,605	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$746,942	OtherCostOrOtherBasisAmt
Depreciation	$595,884	DepreciationAmt
Book Value	$151,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$498,190	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$477,787
OPERATING RIGHT OF USE ASSET	$8,260,452

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,738,239	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$8,668,988	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,668,988	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$62,430,870	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$109,192	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$109,192	RevenueNotReportedAmt
Revenue Subtotal	$62,321,678	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,094	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,094	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,330,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$60,594,023	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$60,594,023	ExpensesSubtotalAmt
Investment Expenses Not Incld2	-$9,094	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	-$9,094	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,584,929	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$282,334	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,988	CharitableContriEvent1Amt
Gross Revenue Event1	$170,346	GrossRevenueEvent1Amt
Gross Receipts Total	$282,334	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,988	CharitableContributionsTotAmt
Gross Revenue Total Events	$170,346	GrossRevenueTotalEventsAmt
Net Income Summary	$170,346	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMPACT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	618 S MADISON DR	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85281	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	742562293	RecipientEIN
IRC Section	3	IRCSectionDesc
Cash Grant	$443,470	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART 1	FormAndLineReferenceDesc
Explanation	CLIENT MONITORS THE PROVIDER AGENCIES THROUGH THEIR REVIEW OF THE MONTHLY COST REIMBURSEMENT REPORTS SUBMITTED BY THE PROVIDERS, ENSURING PROPER FORMATTING, EXPENSES IN LINE WITH BUDGETS AS PER CONTRACTS, PROPER SUPPORTING DOCUMENTATION, AND THAT PAYROLL EXPENSES RELATE TO PAYROLL FOR PERSONNEL WHO HAVE RECEIVED THE REQUIRED TRAINING (REQUIRED AS PER AHCCCS) WHICH MEANS THEY ARE LISTED ON THE "ROSTER". ALSO, SOLARI HAS A CONTRACT WITH EACH PROVIDERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUSTIN CHASE
CEO	$328,355	$0	$71,000	$0	$0	$0	$10,217	$0	$17,401	$0	$426,973	$0	$0	$0
ANDREW ERWIN
COO	$232,184	$0	$52,118	$0	$0	$0	$9,514	$0	$12,106	$0	$305,922	$0	$0	$0
MONICA SNYDER THRU SEPT 2022
CAO	$225,077	$0	$26,500	$0	$0	$0	$9,370	$0	$13,051	$0	$273,998	$0	$0	$0
THOMAS MATENAER
CFO	$207,740	$0	$37,555	$0	$0	$0	$8,310	$0	$0	$0	$253,605	$0	$0	$0
MARK GRIFFITHS
CIO	$197,095	$0	$37,555	$0	$0	$0	$8,142	$0	$6,986	$0	$249,778	$0	$0	$0
MARLO RIVERA
CCS	$160,745	$0	$17,798	$0	$0	$0	$6,435	$0	$228	$0	$185,206	$0	$0	$0
BETH BRADY
CBDO	$138,073	$0	$13,293	$0	$0	$0	$5,532	$0	$7,092	$0	$163,990	$0	$0	$0
JULIE SHOCKLEY
PROJECT MANAGEMENT DIRECTO	$138,683	$0	$16,393	$0	$0	$0	$5,547	$0	$0	$0	$160,623	$0	$0	$0
TYLER ROSENSTEEL
SR DIRECTOR CSN SPECIALTY PROGRAM	$121,339	$0	$19,175	$0	$0	$0	$5,473	$0	$12,271	$0	$158,258	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CFO AND CEO WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. IT WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY AND WILL BE REVIEWED AND DISCUSSED AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	AS STATED IN THE ORGANIZATION'S BYLAWS, NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN A DISCUSSION OR DECISION OF THE BOARD OF DIRECTORS IN WHICH HE OR SHE HAS A PERSONAL FINANCIAL INTEREST OR A PROFESSIONAL CONFLICT. IT SHALL BE THE RESPONSIBILITY OF EACH BOARD MEMBER TO MAKE SUCH CONFLICTS KNOWN TO THE BOARD. THE MINUTES SHALL CLEARLY REFLECT THESE ACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
990, PART XII, LINE 2C	NO CHANGE FROM PRIOR YEAR.