Apex Foundation
- Assets
- $54.9k
- Revenue
- $38.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 06/2013
- Data as of
- 12/2021
- EIN
- 38-3879696
Organization Overview
Apex Foundation is located in Scottsdale, AZ. The organization was established in 2013. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apex Foundation 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, Apex Foundation generated $38.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $48.7k during the year ending 12/2021. While expenses have increased by 25.7% per year over the past 3 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - SPORTS TEAM SPONSORSHIP YOUTH COUNSELING AND PROVIDING COACHES FOR YOUTH TEAM SPORTS PROGRAMS
YEAR-ROUND COOKING CLASSES AND FITNESS AS AN ALTERNATIVE TO MEDICINEDRUG COUNSELING & PRODUCT SALES AND FREE DISTRIBUTION TO INDIVIDUALS IN NEED
DRUG COUNSELING SERVICES WITH FORMER ADDICTS 1 ON 1 SERVICES PROVIDED FREE OF CHARGE SOBER HOLIDAY AND SPORTING EVENTS
COMMUNITY OUTREACH SERVICESREHABILITATION REFERRALS AND PEER COUNSELING WITH ADDICTS AND PARTNERS IN NEED OF REHABILITATION HELP ASSISTED IN DRUG PREVENTION
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $38,000 |
| Interest on Savings | $4 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $38,004 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $15,400 |
| Travel, conferences, and meetings | $19,541 |
| Printing and publications | $0 |
| Other expenses | $12,530 |
| Total operating and administrative expenses | $48,671 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $48,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $54,924 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $54,924 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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