Anasazi Foundation Inc
- Assets
- $1.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 92
- Location
- Mesa, AZ
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 86-0673780
Organization Overview
Anasazi Foundation Inc is located in Mesa, AZ. The organization was established in 1992. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Anasazi Foundation Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anasazi Foundation 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 12/2023, Anasazi Foundation Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A THERAPEUTIC OUTDOOR BEHAVIORAL TREATMENT HEALTHCARE PROGRAM AND WILDERNESS REHAB FOR ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR FAMILIES IN CRISIS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAM OFFERS A UNIQUE APPROACH IN DEALING WITH CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE.(CONTINUED) ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Merchant Director/chairman/president | OfficerTrustee | 12 | $29,073 |
Paul Smith Cfo/secretary/treasurer | OfficerTrustee | 12 | $0 |
Sterling Tanner Director | Trustee | 1 | $0 |
Ezekiel Sanchez Director | Trustee | 3 | $0 |
Les Moore Director | Trustee | 1 | $0 |
Jon Memmott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $226,764 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,312,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,539,333 |
| Total Program Service Revenue | $2,685,616 |
| Investment income | $5,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,296 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $513 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,192,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $733,630 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,289 |
| Compensation of current officers, directors, key employees. | $60,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,821,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,087 |
| Payroll taxes | $270,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156 |
| Fees for services: Accounting | $9,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,272 |
| Advertising and promotion | $39,128 |
| Office expenses | $33,308 |
| Information technology | $57,228 |
| Royalties | $0 |
| Occupancy | $97,838 |
| Travel | $22,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,063 |
| Interest | $14,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,835 |
| Insurance | $220,594 |
| All other expenses | $234,232 |
| Total functional expenses | $4,510,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,352 |
| Savings and temporary cash investments | $500,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,338 |
| 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 | $58,320 |
| Net Land, buildings, and equipment | $616,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,227 |
| Total assets | $1,859,493 |
| Accounts payable and accrued expenses | $77,049 |
| 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 | $501,453 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $578,502 |
| Net assets without donor restrictions | $1,280,991 |
| Net assets with donor restrictions | $0 |
| 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 | $1,859,493 |