Arizona Recreation Center For The Handicapped
- Assets
- $9.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Phoenix, AZ
- Founding
- 03/1976
- Data as of
- 06/2022
- EIN
- 86-0310253
Organization Overview
Arizona Recreation Center For The Handicapped is located in Phoenix, AZ. The organization was established in 1976. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Arizona Recreation Center For The Handicapped employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Recreation Center For The Handicapped 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 06/2022, Arizona Recreation Center For The Handicapped generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION,EDUCATION AND SOCIALIZATION PROGRAMS/SERVICES FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF ARCH IS TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE OF INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO PROMOTE HIGHER LEVELS OF PHYSICAL WELL-BEING, INDEPENDENCE, AND SELF-SUFFICIENCY. ARCH PROVIDES THERAPEUTIC RECREATION SERVICES, SOCIALIZATION OPPORTUNITIES, HEALTH & WELLNESS PROGRAMS, AND LIFE SKILLS EDUCATION. FOUNDED IN 1975, ARCH WAS CREATED BY A COLLABORATION OF DISABILITY COMMUNITY LEADERS WHOSE GOAL WAS TO CREATE CENTRALIZED RECREATION FOR A BROAD RANGE OF DEVELOPMENTALLY, PHYSICAL AND EMOTIONALLY DISABLED CHILDREN, TEENS, AND ADULTS FROM THE METROPOLITAN PHOENIX AREA. WEEKLY, MORE THAN 300 CLIENTS FROM RESIDENTIAL NEIGHBORHOODS, GROUP HOMES, SCHOOLS AND PARTNER PROGRAMS PARTICIPATE IN A WIDE RANGE OF PROGRAMS INCLUDING, BUT NOT LIMITED TO, DAY TREATMENT & TRAINING, ARCHKIDS CHILDREN'S SERVICES, SPECIAL OLYMPIC TRAINING & COMPETITION, PERFORMING ARTS, ADULT DROP-IN RECREATION, AND LIFE-SKILLS EDUCATION. ANNUALLY, 5,000 PEOPLE PARTICIPATE IN ACTIVITIES ON OUR CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kip Murray Executive Director | Officer | 40 | $140,409 |
Richard Lustiger Vice President | OfficerTrustee | 5 | $0 |
Cynthia Bennett President | OfficerTrustee | 5 | $0 |
Frank Rosales Secretary | OfficerTrustee | 5 | $0 |
Susan Caldwell Treasurer | OfficerTrustee | 5 | $0 |
Larry Wissler Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
August Building Company General Contractor For Leasehold Improve | 6/29/21 | $295,260 |
Jbs Roofing Roofing Repair And Replacement | 6/29/21 | $168,015 |
August Building Company General Contractor For Leasehold Improve | 6/29/21 | $295,260 |
Jbs Roofing Roofing Repair And Replacement | 6/29/21 | $168,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,158 |
| Total Program Service Revenue | $1,512,442 |
| Investment income | $7,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,118 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,236,160 |
| 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. | $159,030 |
| Compensation of current officers, directors, key employees. | $79,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,741 |
| Pension plan accruals and contributions | $11,370 |
| Other employee benefits | $48,634 |
| Payroll taxes | $79,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,245 |
| Advertising and promotion | $57 |
| Office expenses | $4,857 |
| Information technology | $4,899 |
| Royalties | $0 |
| Occupancy | $50,307 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $875 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,451 |
| Insurance | $65,793 |
| All other expenses | $22,269 |
| Total functional expenses | $1,682,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,385 |
| Savings and temporary cash investments | $1,403,222 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $205,307 |
| 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 | $3,799,774 |
| Investments—publicly traded securities | $3,710,146 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,226,834 |
| Accounts payable and accrued expenses | $107,722 |
| 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 | $292,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $399,722 |
| Net assets without donor restrictions | $8,817,112 |
| Net assets with donor restrictions | $10,000 |
| 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 | $9,226,834 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Arizona Recreation Center For The Handicapped has recieved totaling $284,813.
| Awarding Organization | Amount |
|---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: ROOF, CEILING & DUCT REPAIR | $200,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $50,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $15,500 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $10,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $5,000 |
Nabi Foundation Phoenix, AZ PURPOSE: PROGRAMS FOR HANDICAPPED | $4,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |
Cuesta La Honda Guild San Jose, CA | $2,111,360 | $1,301,327 |
Nipomo Area Recreation Assoc Inc Nipomo, CA | $539,160 | $1,587,038 |
Hakone Foundation Saratoga, CA | $1,355,242 | $1,725,113 |