2023-11-15T14:38:42-05:00 2022-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2022-01-01 860707449 PEOPLE WHO CARE PEOP PO BOX 12079 PRESCOTT AZ 86304 JOSEPH JENKINS TREASURER 4438291383 2023-11-14 true JOSEPH JENKINS XXX-XX-XXXX John Sullivan P01835666 9287786760 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 642741 false X PEOPLEWHOCAREAZ.COM X 1992 AZ VOLUNTEERS HELP ADULTS PHYSICALLY UNABLE TO DRIVE CONTINUE LIVING IN THEIR HOMES BY PROVIDING ESSENTIAL TRANSPORTATION AND OTHER NON-MEDICAL ASSISTANCE 11 11 13 300 -2546 0 508173 530145 0 30798 29577 47414 30503 586385 590225 0 0 283142 343267 0 51009 228349 223271 511491 566538 74894 23687 2720144 2531818 633793 599804 2086351 1932014 VOLUNTEERS HELP ADULTS PHYSICALLY UNABLE TO DRIVE CONTINUE LIVING IN THEIR HOMES BY PROVIDING ESSENTIAL TRANSPORTATION AND OTHER NON-MEDICAL ASSISTANCE false false 454719 IN 2022 THE TOTAL NUMBER OF SERVICES PROVIDING TRANSPORTATION FOR NEIGHBORS TO HEATHCARE AND SOCIAL SERVICE APPOINTMENTS; BANKING AND PHARMACY TRIPS, VISITS TO A FAMILY MEMBER IN THE HOSPITAL OR A CARE FACILITY AND SUPPORT GROUP MEETINGS NUMBER 3,468 WHICH EQUATES TO 7,398 VOLUNTEER HOURS AND 45,116 MILES. RIDES FOR GROCERY SHOPPING WITH A NEIGHBOR NUMBERED 660. THESE TRANSPORTATION SERVICE NUMBERS INDICATE THE SIGNIFICANT IMPACT PWC HAS ON THE HEALTH AND WELL-BEING OF COMMUNITY MEMBERS BY PROVIDING ACCESS TO HEALTHCARE APPOINTMENTS, AS WELL AS FOR PICKING UP THEIR MEDICATIONS AND GROCERIES WHEN THEY ARE UNABLE TO DRIVE AND NEED PERSONAL ASSISTANCE DURING THE TRIP. 454719 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 2 0 true 13 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X JULIE MCCURDY 9284452480 505 W GURLEY PRESCOTT AZ 86301 CAROL-JEAN MELDAHL EXECUTIVE DIRECTOR 40.00 0.00 X 70656 0 0 STEPHEN CANTOR MEMBER 1.00 0.00 X 0 0 0 SUSAN MILON MEMBER 1.00 0.00 X 0 0 0 SHARON BELL MEMBER 1.00 0.00 X 0 0 0 JIM EDMONDS MEMBER 1.00 0.00 X 0 0 0 KATE OCONNOR-MASSE MEMBER 1.00 0.00 X 0 0 0 DICK ALGIRE MEMBER 1.00 0.00 X 0 0 0 KATHLEEN INGALLS MEMBER 1.00 0.00 X 0 0 0 DANIEL KEELEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 BEV THURBER PRESIDENT 1.00 0.00 X X 0 0 0 LESLEY NYSTROM SECRETARY 1.00 0.00 X X 0 0 0 JOE JENKINS TREASURER 1.00 0.00 X X 0 0 0 70656 0 0 0 false false false 505 162544 367096 18144 530145 29577 29577 41824 44370 -2546 -2546 -2546 41195 505 8146 33049 33049 590225 0 -2546 62626 X 69773 63590 2650 3533 230107 173024 21454 35629 20051 13656 3218 3177 23336 21383 744 1209 2206 2206 19850 19850 18997 17224 799 974 19414 18313 496 605 5201 4715 219 267 30578 27836 1236 1506 1653 1629 11 13 377 342 16 19 19212 17419 808 985 18727 16179 1176 1372 15217 13797 640 780 PROGRAM COSTS 4282 4282 DUES & SUBSCRIPTION 6188 4631 1246 311 TELECOMMUNICATION 8086 7462 281 343 FUNDRAISING EXPENSES 2429 2143 286 50854 49237 1617 566538 454719 60810 51009 147276 70815 94648 157760 30156 35538 7161 15286 1053925 47735 983752 1006190 1457151 1246229 2720144 2531818 24072 3506 7052 596019 585314 6650 10984 633793 599804 X 2057976 1894432 28375 37582 2086351 1932014 2720144 2531818 23687 -162060 -15964 0 X false X true X true false X 298037 468733 1462563 483231 394803 3107367 298037 468733 1462563 483231 394803 3107367 1425477 1681890 22288 18268 30776 30798 29577 131707 3239074 0.51930 0.53120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401705 -58183 4461 339061 328414 8967 65539 -2070 3285 401705 306285 5175 21261 4307 328414 264707 7900 36198 2520 306285 269044 10000 -11523 2814 264707 false false 80000 80000 884640 30643 853997 89285 17092 72193 1006190 DEPOSITS 970 ENDOWMENT 28075 INVESTMENTS 1217184 1246229 DEPOSITS PAYABLE 4930 ACCRUED PAYROLL 6054 10984 493373 -162060 36802 -125258 618631 15964 -44370 -28406 590225 647710 36802 36802 610908 -44370 -44370 566538 Other revenues included on Form 990 (Part XI, line 4b) UBIT EXPENSES $44,370 Other expenses included on Form 990 (Part XII, line 4b) UBIT EXPENSES $44,370 BRICK WALKWA 9570 9570 170 GOLF TOURNAM 31625 31625 4782 3194 41195 41195 4782 3364 8146 33049 Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE STANDARD OF BEHAVIOR OF PEOPLE WHO CARE IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN PEOPLE WHO CARE ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTION OF CONFLICTS OF INTEREST. THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF THE PEOPLE WHO CARES DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATIONS OF VOLUNTEERS, STAFF AND BOARD MEMBERS. CEO executive director top management comp Part VI line 15a THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED UPON MARKET DATA. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. List of other expenses Part IX line 24e OTHER EXPENSES-PROGRAM:VOLUNTEERS $31,093NONCASH LOW VSION PROGRAM 709MATERIALS 17,435TOTAL $49,237OTHER EXPENSES-MGTBANK AND CREDIT CARD FEE $1,617GRAND TOTAL-OTHER EXPENSES $50,854 PEOPLE WHO CARE 1580 LLC 1580 PLAZA WEST DR PRESCOTT AZ 86303 COMMERCIAL BUILDING AZ 41824 980213 PEOPLE WHO CARE