2023-05-03T11:28:45-05:00 2022-09-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2021-10-01 260446321 SOLARI INC SOLA 6024274603 1275 W WASHINGTON ST 210 TEMPE AZ 85281 JUSTIN CHASE CEO 6024274603 2023-04-28 1 JUSTIN CHASE 999009999 COLETTE KAMPS CPA P00367616 4808394900 2023-04-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUSTIN CHASE 1275 W WASHINGTON ST 210 TEMPE AZ 85281 42158686 0 X WWW.SOLARI-INC.ORG X 2007 AZ INSPIRING HOPE 14 14 666 14 0 0 3818129 6985735 30750486 35163271 284 6539 0 0 34568899 42155545 1441032 540414 0 0 23616572 30281677 0 0 0 8610400 10952237 33668004 41774328 900895 381217 12907993 13576615 4386965 4858285 8521028 8718330 X 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. 0 0 13217654 540414 18693963 CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED 444,525 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE. 3493667 4187798 ELIGIBILITY CARE SERVICES - SOLARI ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE. 16463998 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. 1770732 12281510 HOMELESS MANAGMENT INFORMATION SYSTEMS (HMIS) IS A LOCAL INFORMATION TECHNOLOGY SYSTEM, USED TO COLLECT CLIENT-LEVEL DATA AND DATA ON THE PROVISION OF HOUSING AND SERVICES TO HOMELESS INDIVIDUALS, FAMILIES AND PERSONS AT RISK OF HOMELESSNESS. HMIS WORKS WITH THE MARICOPA COUNTY AND ARIZONA BALANCE OF STATE CONTINUUMS OF CARE.THE CONTACT TRACING PROGRAM PROVIDES SUPPORT TO REDUCE THE SPREAD OF COVID-19 IN OUR COMMUNITIES BY PROVIDING FOLLOW-UP, INFORMATION AND REFERRAL SERVICES TO THOSE WHO HAVE TESTED POSITIVE FOR COVID-19 OR BEEN IN CONTACT WITH SOMEONE WHO HAS TESTED POSITIVE FOR COVID-19. THE ONGOING COVID-19 PANDEMIC HAS PROVIDED MULTIPLE OPPORTUNITIES FOR 2-1-1 TO CONTINUE PROVIDING VITAL SERVICES TO OUR COMMUNITIES INCLUDING THE COVID-19 HOTLINE, CONTACT TRACING EFFORTS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES' COMPLIANCE HOTLINE. IT ALSO AFFORDED THE OPPORTUNITY TO CREATE THE NEW PROMOTORES LINE, A SPANISH-SPEAKING HOTLINE TO ASSIST THE LATINX COMMUNITY WITH COVID-19 VACCINE NAVIGATION. 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. 1770732 12281510 34946051 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 666 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6024274603 1275 W WASHINGTON ST 210 TEMPE AZ 85281 JUSTIN CHASE CEO 40.00 X X 265787 0 35004 DENNIS BOURGEOIS BOARD MEMBER 2.00 X 0 0 0 JIM BALMAN PEER MEMBER 2.00 X 0 0 0 APRIL DICKERSON BOARD MEMBER 2.00 X 0 0 0 MARCUS JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANGELA HARROLLE BOARD MEMBER 2.00 X 0 0 0 JOSEPHINE JONES BOARD MEMBER 2.00 X 0 0 0 SAUL BLAIR BOARD MEMBER 2.00 X 0 0 0 MICHAEL HORN BOARD MEMBER 2.00 X 0 0 0 NEAL THOMAS BOARD MEMBER 2.00 X 0 0 0 DEAN PEDROTTI BOARD MEMBER 2.00 X 0 0 0 JIM MCDOUGALL CHAIR 2.00 X X 0 0 0 ZAIDA ZAVITZ TREASURER 2.00 X X 0 0 0 TROY LAUTERBACH VICE CHAIR 2.00 X X 0 0 0 ANNA MARIA MALDONADO SECRETARY 2.00 X X 0 0 0 THOMAS MATENAER CFO 40.00 X 176283 0 7051 ANDREW ERWIN COO 40.00 X 198810 0 20081 MONICA SNYDER CAO (TERMED 09/09/2022) 40.00 X 183139 0 24765 MARK GRIFFITHS CIO 40.00 X 159529 0 12860 JULIE SHOCKLEY PROJECT MANAGEMENT DIRECTO 40.00 X 126604 0 3854 MARLO RIVERA CONTACT CENTER DIRECTOR 40.00 X 141941 0 5960 KOREY HAWKINS SMI ELIGBILITY CLINICAL OP 40.00 X 119993 0 16442 NATHAN HEARNS BI DIRECTOR 40.00 X 122210 0 20467 RENEE BEHINFAR PSYCHOLOGIST 40.00 X 117817 0 11054 1612113 0 157538 11 0 1 0 INTERACT STRATEGIES INC 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 TELEPHONE SERVICES 1231322 ROBERT HALF INTERNATIONAL INC 2613 CAMINO RAMON SAN RAMON CA 94583 TEMP AGENCY 1152059 IG TRUE GRIT PARENT HOLDINGS INC 4170 ASHFORD DUNWOODY RD SUITE 25 BROOKHAVEN GA 30319 TEMP AGENCY 890504 CENTURYLINK DBA LUMEN PO BOX 52187 PHOENIX AZ 85072 TELEPHONE SERVICES 779000 4 150000 6270260 565475 6985735 CALL CENTER 900099 18693963 18693963 VACCINE NAVIGATION 900099 5960830 5960830 CONTACT TRACING 900099 4641679 4641679 ELIGIBILITY CARE SERVICES 900099 4187798 4187798 CRISIS COUNSELING 900099 746782 746782 932219 932219 35163271 9680 9680 3141 -3141 -3141 -3141 42155545 35163271 0 6539 540414 540414 1407676 114744 1292932 23832964 21671689 2161275 560990 536469 24521 2553023 2308697 244326 1927024 1712868 214156 158147 158147 36845 36845 7009 7009 539500 457776 81724 317687 134133 183554 100697 46197 54500 3363470 2551004 812466 1690317 1468328 221989 96252 82210 14042 133276 35713 97563 944381 235572 708809 155582 69400 86182 OTHER OPERATING EXPENSE 2597001 2362108 234893 RECRUITING 627356 551420 75936 EMPLOYEE RETENTION 184717 67309 117408 41774328 34946051 6828277 0 6530158 4304450 1000084 112500 112500 3132077 4036073 722458 1664058 4348684 3100302 2019763 1248382 815531 391037 395537 12907993 13576615 3690986 4473706 477349 827 218630 383752 4386965 4858285 X 8315298 8314935 205730 403395 8521028 8718330 12907993 13576615 381217 -183915 0 X X 0 1 X 1 1 1 X 252917 1487941 1541945 3818129 6985735 14086667 15306693 15550987 2202369 30750486 35163271 98973806 15559610 17038928 3744314 34568615 42149006 113060473 0 0 0 113060473 14112 59891 49342 284 9680 133309 14112 59891 49342 284 9680 133309 7208 7208 15580930 17098819 3793656 34568899 42158686 113200990 0.99880 0.99840 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72615 69980 2635 3356127 2545220 810907 919942 485102 434840 1248382 INVESTMENTS HELD WITH AZ COMMUNITY FOUNDATION 815531 F 815531 DEFERRED RENT 383752 383752 X 41964621 -183915 -183915 42148536 7009 7009 42155545 41767319 0 41767319 7009 7009 41774328 PART X, LINE 2: 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, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EMPACT 618 S MADISON DR TEMPE AZ 85281 742562293 3 102116 0 PROGRAM SUPPORT LA FRONTERA 1141 W GRANT RD STE 100 TUSCAN AZ 85705 860215009 3 45707 0 PROGRAM SUPPORT CRISIS PREPARATION AND RECOVERY 1400 E SOUTHERN AVENUE STE 735 TEMPE AZ 85282 421528589 3 190790 0 PROGRAM SUPPORT RECOVERY INNOVATIONS 2701 N 16TH STREET STE 316 PHOENIX AZ 85006 711018775 3 78258 0 PROGRAM SUPPORT FAMILY INVOLVEMENT CENTER 5333 N 7TH ST PHOENIX AZ 85014 710890534 3 98956 0 PROGRAM SUPPORT WEST YAVAPAI GUIDANCE CLINIC 2120 CENTERPOINTE W DR PRESCOTT AZ 86301 860576008 3 24587 0 PROGRAM SUPPORT 6 FORM 990, SCHEDULE I, PART 1 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 PROVIDER. X X 0 0 0 0 0 0 0 0 0 JUSTIN CHASE CEO 209140 0 56647 0 0 0 8340 0 26664 0 300791 0 0 0 ANDREW ERWIN COO 171606 0 27204 0 0 0 8179 0 11902 0 218891 0 0 0 MONICA SNYDER CAO (TERMED 09/09/2022) 155206 0 27933 0 0 0 7815 0 16950 0 207904 0 0 0 THOMAS MATENAER CFO 151577 0 24706 0 0 0 7051 0 0 0 183334 0 0 0 MARK GRIFFITHS CIO 143152 0 16377 0 0 0 6001 0 6859 0 172389 0 0 0 PART I, LINE 3 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 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.