Sedona Lago Gardens
- Assets
- $140.1k
- Revenue
- $699.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Camp Verde, AZ
- Founding
- Data as of
- 12/2023
- EIN
- 86-3284184
Organization Overview
Sedona Lago Gardens is located in Camp Verde, AZ. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Sedona Lago Gardens employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sedona Lago Gardens 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, Sedona Lago Gardens generated $699.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 66.0% each year . All expenses for the organization totaled $838.8k during the year ending 12/2023. While expenses have increased by 72.3% per year over the past 2 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
TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER AND TRANSFORM THE LIVES OF HIGHLY CAPABLE ADULTS WITH AUTISM AND OTHER NEURODIVERSE CAPABILITIES THROUGH PERSONALIZED PROGRAMS THAT SUPPORT THEIR GROWTH AND DREAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Alley Chair | OfficerTrustee | 1 | $0 |
George Ault Secretary | OfficerTrustee | 1 | $0 |
Donna Bell Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Braaten Vice-Chair | OfficerTrustee | 1 | $0 |
Kathryn M Mikesh Houser Trustee | Trustee | 1 | $0 |
Julie Larson Trustee | Trustee | 1 | $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 | $426,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,275 |
| Total Program Service Revenue | $272,550 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $358 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $699,190 |
| 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. | $175,336 |
| Compensation of current officers, directors, key employees. | $75,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,304 |
| Pension plan accruals and contributions | $6,776 |
| Other employee benefits | $45,862 |
| Payroll taxes | $35,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86 |
| Fees for services: Other | $94,016 |
| Advertising and promotion | $21,924 |
| Office expenses | $3,848 |
| Information technology | $7,800 |
| Royalties | $0 |
| Occupancy | $108,463 |
| Travel | $5,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,489 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,530 |
| Insurance | $2,510 |
| All other expenses | $6,016 |
| Total functional expenses | $838,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,681 |
| Savings and temporary cash investments | $0 |
| 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 | $1,392 |
| Net Land, buildings, and equipment | $71,672 |
| Investments—publicly traded securities | $372 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,117 |
| Accounts payable and accrued expenses | $308,498 |
| 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 | $308,498 |
| Net assets without donor restrictions | -$168,381 |
| 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 | $140,117 |