Central Arizona Shelter Services Inc
- Assets
- $14.7m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 119
- Location
- Phoenix, AZ
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 86-0500753
Organization Overview
Central Arizona Shelter Services Inc is located in Phoenix, AZ. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Central Arizona Shelter Services Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Arizona Shelter Services Inc 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, Central Arizona Shelter Services Inc generated $22.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $12.8m during the year ending 06/2022. While expenses have increased by 5.6% 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.
Since 2022, Central Arizona Shelter Services Inc has awarded 14 individual grants totaling $1,113,417. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO PREVENT AND END HOMELESSNESS AMONG INDIVIDUALS AND FAMILIES WHILE ADVANCING COMPASSIONATE COMMUNITY SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASS SINGLE ADULT SHELTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR SINGLE ADULTS EXPERIENCING HOMELESSNESS. SERVICES INCLUDE ACCESS TO CASE MANAGEMENT, BEDS, SHOWERS, CLOTHING, AND HYGIENE ITEMS-ALL AT NO COST TO RECIPIENTS. THIS FISCAL YEAR CASS PROVIDED 195,323 NIGHTS OF SHELTER TO 5,051 UNDUPLICATED SINGLE ADULTS. ALL PEOPLE SERVED HAVE ACCESS TO CASS PROGRESSIVE ENGAGEMENT CASE MANAGEMENT DESIGNED TO ENGAGE INDIVIDUALS IN ORDER TO EMPOWER THEM TO END THEIR HOMELESSNESS. OTHER SERVICES AVAILABLE INCLUDE RAPID RE-HOUSING SERVICES, RENT AND UTILITY DEPOSIT ASSISTANCE, EVICTION PREVENTION, AND EASY ACCESS TO OTHER SERVICES PROVIDED BY ON-CAMPUS PARTNER ORGANIZATIONS (INCLUDING MENTAL HEALTH SERVICES, HEALTH CARE, DENTAL CARE, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE AND MUCH MORE).
CASS PROVIDES HOUSING PLACEMENT SERVICES, INCLUDING RAPID RE-HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, AS WELL AS ASSISTING WITH EVICTION PREVENTION FUNDS FOR BOTH SINGLE ADULTS AND FAMILIES WITH CHILDREN. CASS ALSO PROVIDES HOUSING SERVICES AND ONE-TIME FINANCIAL ASSISTANCE, INCLUDING RENT, DEPOSITS FOR RENT AND UTILITIES, PAYING BILLS IN ARREARS, AND ONGOING HOUSING-BASED CASE MANAGEMENT SUPPORT. ACROSS ALL CASS PROGRAMS, IN FY2022, 1,262 PEOPLE EXITED TO A PERMANENT HOUSING DESTINATION.
CASS PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS THROUGH THE FAMILY HAVEN SHELTER (ALSO KNOWN AS VISTA COLINA). SERVICES INCLUDE CASE MANAGEMENT, ACCESS TO BEDS, SHOWERS, FOOD, CLOTHING, AND HYGIENE ITEMS AT NO COST TO RECIPIENTS. THIS FISCAL YEAR, SHELTER WAS PROVIDED TO 377 UNDUPLICATED PARENTS/ ADULT FAMILY MEMBERS AND CHILDREN FOR A TOTAL OF 93 FAMILIES SERVED. THROUGH OUR CASE MANAGEMENT, WE ASSIST FAMILIES IN ENDING THEIR HOMELESSNESS AND REGAINING THEIR SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Glow JD CEO | OfficerTrustee | 40 | $272,035 |
Dayna Gabler Cdo | Officer | 40 | $105,036 |
Mark Bustamante Director Of Finance | Officer | 40 | $94,505 |
Alisa Chatinsky Executive Vice President | Officer | 40 | $90,888 |
Mary Glennon Director Of Programs | Officer | 40 | $90,233 |
Karl Obergh Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Az Precision Security Security | 6/29/15 | $750,640 |
Intermountain Staffing Temp Staffing | 6/29/15 | $190,008 |
Kaiser Constuction Llc Construction Svcs. | 6/29/15 | $234,505 |
Ontop Technology Corp Technology Svcs. | 6/29/15 | $153,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,539,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,570,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,109,726 |
| Total Program Service Revenue | $0 |
| Investment income | $36,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $197,177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,356,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,113,446 |
| Grants and other assistance to domestic individuals. | $1,759,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $712,958 |
| Compensation of current officers, directors, key employees. | $254,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,334,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $679,229 |
| Payroll taxes | $292,064 |
| Fees for services: Management | $160,746 |
| Fees for services: Legal | $27,768 |
| Fees for services: Accounting | $54,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,504,799 |
| Advertising and promotion | $83,426 |
| Office expenses | $79,259 |
| Information technology | $112,444 |
| Royalties | $0 |
| Occupancy | $1,783,749 |
| Travel | $45,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,227 |
| Insurance | $50,919 |
| All other expenses | $0 |
| Total functional expenses | $12,750,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,931,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,884,757 |
| 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 | $95,244 |
| Net Land, buildings, and equipment | $9,038,471 |
| Investments—publicly traded securities | $1,777,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,727,580 |
| Accounts payable and accrued expenses | $1,010,405 |
| Grants payable | $0 |
| Deferred revenue | $500,763 |
| 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 | $8,723 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,519,891 |
| Net assets without donor restrictions | $13,002,287 |
| Net assets with donor restrictions | $205,402 |
| 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 | $14,727,580 |
Grants Awarded
Over the last fiscal year, Central Arizona Shelter Services Inc has awarded $1,113,417 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $393,143 |
Phoenix, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $151,804 |
Scottsdale, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $139,401 |
Mesa, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $68,181 |
Phoenix, AZ PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $63,684 |
Concord, NH PURPOSE: HOMELESS ASSISTANCE AND PREVENTION | $55,259 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Central Arizona Shelter Services Inc has recieved totaling $579,887.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $132,398 |
Robert Kemper Corrigan Foundation Phoenix, AZ PURPOSE: RENTAL ASSISTANCE, SHELTER & CASE MANAGEMENT SERVICES FOR SENIORS & VETERANS | $100,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $92,524 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $59,868 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Interest Ministries South Barrington, IL PURPOSE: General Support | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |