Pre-Hab Foundation
- Assets
- $8.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Mesa, AZ
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 86-0470300
Organization Overview
Pre-Hab Foundation, operating under the name A New Leaf Foundation, is located in Mesa, AZ. The organization was established in 1989. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, A New Leaf Foundation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A New Leaf 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 06/2021, A New Leaf Foundation generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE AND SUPPORT PROGRAMS OF A NEW LEAF, INC.
Describe the Organization's Program Activity:
THE PRE-HAB FOUNDATION SOLICITS AND ALLOCATES FINANCIAL SUPPORT FOR SHELTER FACILITIES TO A NEW LEAF, INC. (AN AFFILIATED EXEMPT ORGANIZATION), MINIMIZING OCCUPANCY COSTS TO ALLOW LESSEE TO SPEND MORE OF ITS FUNDS ON ITS EXEMPT PURPOSE OF PROVIDING SHELTERS AND COUNSELING TO ELIGIBLE INDIVIDUALS PLACED BY GOVERNMENT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schnepf Chair | OfficerTrustee | 1 | $0 |
Craig Kuhse Treasurer/secretary | OfficerTrustee | 1 | $0 |
Debra Duvall Vice Chair | OfficerTrustee | 1 | $0 |
Michael Hughes Chief Executive Officer | Officer | 1 | $0 |
Catherine Dyciewski Chief Financial Officer | Officer | 1 | $0 |
Constance Orr Chief Operating Officer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,183 |
| Total Program Service Revenue | $882,018 |
| Investment income | $76,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $144,430 |
| Net Gain/Loss on Asset Sales | $24,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $418,225 |
| Net Income from Sales of Inventory | $60,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,635,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $741,585 |
| 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 | $266,147 |
| Pension plan accruals and contributions | $9,832 |
| Other employee benefits | $26,765 |
| Payroll taxes | $27,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $466 |
| Fees for services: Accounting | $32,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,980 |
| Fees for services: Other | $18,409 |
| Advertising and promotion | $2,155 |
| Office expenses | $7,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,052 |
| Travel | $1,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95 |
| Interest | $49,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,173 |
| Insurance | $16,610 |
| All other expenses | $0 |
| Total functional expenses | $1,586,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,756 |
| Savings and temporary cash investments | $241,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,339 |
| Net Land, buildings, and equipment | $5,282,131 |
| Investments—publicly traded securities | $2,940,155 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,948,896 |
| Accounts payable and accrued expenses | $14,631 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,251 |
| Total liabilities | $296,882 |
| Net assets without donor restrictions | $5,645,697 |
| Net assets with donor restrictions | $3,006,317 |
| 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 | $8,948,896 |
Grants Awarded
Over the last fiscal year, Pre-Hab Foundation has awarded $1,996,390 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
A NEW LEAF INC PURPOSE: GENERAL SUPPORT | $1,000,411 |
A NEW LEAF INC PURPOSE: GENERAL SUPPORT | $634,139 |
Mesa, AZ PURPOSE: GENERAL SUPPORT | $361,840 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pre-Hab Foundation has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
National Philanthropic Tr Jenkintown, PA PURPOSE: HEALTH | $500,000 |
Endowment Analysis
| Beg. Balance | $2,505,811 |
| Earnings | $500,506 |
| Ending Balance | $3,006,317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
Native American Connections Inc Phoenix, AZ | $64,970,277 | $22,139,432 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Buckelew Programs Novato, CA | $10,068,209 | $14,845,979 |
Instituto Familiar De La Raza San Francisco, CA | $6,618,297 | $13,788,752 |
Child & Family Center Santa Clarita, CA | $7,660,462 | $13,764,478 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
Roads Foundation Inc Compton, CA | $7,213,273 | $15,376,922 |