Alices Place Inc
- Assets
- $468.6k
- Revenue
- $571.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Winslow, AZ
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 86-1003669
Organization Overview
Alices Place Inc is located in Winslow, AZ. The organization was established in 2001. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Alices Place Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alices Place 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 12/2021, Alices Place Inc generated $571.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $524.8k during the year ending 12/2021. While expenses have increased by 13.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR APPROX 50 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS.
TEMPORARY SHELTER - PRIMARILY ENGAGED IN PROVIDING (1) SHORT TERM EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE; SEXUAL ASSAULT, OR CHILD ABUSE AND/OR (2) TEMPORARY RESIDENTIAL SHELTER FOR HOMELESS INDIVIDUALS OR FAMILIES, RUNAWAY YOUTH, AND PATIENTS AND FAMILIES CAUGHT IN MEDICAL CRISIS; OPERATED SHELTERS AND/OR SUBSIDIZED HOUSING USING EXISTING HOMES, APARTMENTS, HOTELS OR MOTELS FOR 50 - 100 INDIVIDUALS. CASE MANAGEMENT COMPRISED OF INDIVIDUAL ADVOCACY, TRANSPORTATION AND MEDICAL ASSISTANCE TOTALED APPROX 100 INDIVIDUALS. HOT LINE TRAFFIC INCREASED DUE TO THE COVID PANDEMIC WHICH ELEVATED COMMUNITY RESPONSE TO POPULATION IN CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Warren Executive Di | Officer | 40 | $53,600 |
Christine Spann Treasurer | OfficerTrustee | $14,100 | |
Dr M Gregory Hackler Vice-Preside | OfficerTrustee | $14,000 | |
Ken Havlicek President | OfficerTrustee | $0 | |
Ernest Cano Director | Trustee | $0 | |
Lita Scott Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,785 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,186 |
| Noncash contributions included in lines 1a–1f | $9,678 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,359 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,387 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,600 |
| Compensation of current officers, directors, key employees. | $45,600 |
| Compensation to disqualified persons | $34,100 |
| Other salaries and wages | $236,989 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,765 |
| Payroll taxes | $22,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,081 |
| Advertising and promotion | $0 |
| Office expenses | $49,689 |
| Information technology | $37 |
| Royalties | $0 |
| Occupancy | $12,744 |
| Travel | $14,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,705 |
| Insurance | $16,357 |
| All other expenses | $0 |
| Total functional expenses | $524,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,418 |
| 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 | $11,500 |
| Net Land, buildings, and equipment | $182,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $468,611 |
| Accounts payable and accrued expenses | $15,306 |
| 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 | $0 |
| Total liabilities | $15,306 |
| Net assets without donor restrictions | $453,305 |
| 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 | $468,611 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alices Place Inc has recieved totaling $71,229.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $43,300 |
Historic Route 66 Association Of Kingman, AZ PURPOSE: Program Support | $16,000 |
Arizona Foundation For Women Inc Phoenix, AZ PURPOSE: MOBILE ADVOCACY SUPPORT FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS | $11,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |