2024-05-13T14:39:58-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860912044 COMMUNITY ALLIANCE AGAINST FAMILY ABUSE COMM 4809694024 868 E UNIVERSITY DR MESA AZ 85203 CATHERINE DYCIEWSKI CAO 4809694024 2024-05-09 1 CATHERINE DYCIEWSKI 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL T HUGHES 868 E UNIVERSITY DR MESA AZ 85203 994154 0 X TURNANEWLEAF.ORG X 1998 AZ EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE FREE FROM (CONTINUED ON SCHEDULE O) ABUSE THROUGH COLLABORATION, PREVENTION, AWARENESS, AND SUPPORT. 22 22 0 25 0 0 1155976 991932 0 0 0 0 1104 2222 1157080 994154 89847 84003 0 0 241591 296979 0 0 0 905388 884015 1236826 1264997 -79746 -270843 1099665 661059 421199 253436 678466 407623 X COMMUNITY ALLIANCE AGAINST FAMILY ABUSE'S MISSION IS TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE FREE FROM ABUSE THROUGH COLLABORATION, PREVENTION, AWARENESS, AND SUPPORT. THE AGENCY IS A KEY PROVIDER OF DOMESTIC AND SEXUAL VIOLENCE SERVICES IN EASTERN MARICOPA COUNTY AND PINAL COUNTY, WHERE THERE ARE LIMITED SERVICES AVAILABLE AND A HIGH NEED. COMMUNITY ALLIANCE AGAINST FAMILY ABUSE COLLABORATES CLOSELY WITH COMMUNITY PARTNERS INCLUDING LAW ENFORCEMENT, PROSECUTORS' OFFICES, COMMUNITY-BASED GROUPS, AND OTHER DOMESTIC VIOLENCE AND SOCIAL SERVICE ORGANIZATIONS TO OFFER COMPREHENSIVE, EFFECTIVE SERVICES THAT HELP SURVIVORS HEAL AND BREAK THE CYCLE OF ABUSE. THE AGENCY ALSO LEADS EDUCATION AND AWARENESS EFFORTS AIMED AT PREVENTING DOMESTIC VIOLENCE. 0 0 1064470 84003 2222 COMMUNITY ALLIANCE AGAINST FAMILY ABUSE PROVIDES DIRECT SERVICES EACH YEAR TO APPROXIMATELY 575 VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND COMMUNITY OUTREACH ABOUT THOSE ISSUES. COMMUNITY ALLIANCE AGAINST FAMILY ABUSE SHELTER IN APACHE JUNCTION IS A 16-BED FACILITY DESIGNED LIKE A 4-BEDROOM FAMILY HOME WITH A COMMON SPACE AND KITCHEN. THIS DESIGN ENABLES ACCOMMODATIONS FOR LARGER FAMILIES AND OFFERS A HOME-LIKE FEEL. SHELTER, BASIC NEEDS, AND SUPPORT SERVICES ARE AVAILABLE FOR ADULTS AND MINOR CHILDREN FOR UP TO 120 DAYS. UPON ENTRY INTO SHELTER, AN INITIAL ASSESSMENT IS CONDUCTED TO IDENTIFY STRENGTHS AND CHALLENGES SURROUNDING SOCIAL DETERMINANTS OF HEALTH INCLUDING HOUSING, FOOD, HEALTH CARE, INCOME, EMPLOYMENT, EDUCATION, CHILDCARE, TRANSPORTATION, AND GENERAL WELL-BEING. (CONTINUED ON SCHEDULE O)COMMUNITY ALLIANCE AGAINST FAMILY ABUSE COMMUNITY-BASED SERVICES ARE AVAILABLE FOR SURVIVORS WHO DO NOT REQUIRE SHELTER OR WHO ARE TRANSITIONING OUT OF SHELTER AND NEED ADDITIONAL SUPPORT. THESE SERVICES INCLUDE SAFETY PLANNING, CASE MANAGEMENT, BASIC NEEDS, SUPPORT GROUPS, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT, TRANSPORTATION ASSISTANCE, FINANCIAL EMPOWERMENT SERVICES, LEGAL ADVOCACY SERVICES, AND REFERRALS TO OTHER COMMUNITY RESOURCES. COMMUNITY-WIDE PREVENTION AND AWARENESS EFFORTS PROVIDE EDUCATION AND AWARENESS ABOUT DOMESTIC AND SEXUAL VIOLENCE INCLUDING OUTREACH AT COMMUNITY EVENTS AND PRESENTATIONS TO GROUPS AND SCHOOLS. 1064470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 1 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 4809694024 868 E UNIVERSITY DR MESA AZ 85203 WILLIAM SCOTT CHAIR 0.10 2.35 X X 0 0 0 TYLER ABRAHAMS VICE CHAIR 0.10 1.35 X X 0 0 0 CAROLYN IACOBELLI TREASURER 0.10 2.35 X X 0 0 0 REBECCA LINDGREN SECRETARY (RESIGNED) 0.10 1.35 X X 0 0 0 FRANK BENNET BOARD MEMBER 0.10 1.00 X 0 0 0 ANNE BENNETT-PEREZ BOARD MEMBER 0.10 1.00 X 0 0 0 DAVID DUNLEVY BOARD MEMBER 0.10 1.00 X 0 0 0 PETER EBERLE BOARD MEMBER 0.10 1.00 X 0 0 0 RENEE HIGGS BOARD MEMBER 0.10 1.35 X 0 0 0 ELIZABETH ANN HILL BOARD MEMBER 0.10 1.00 X 0 0 0 MIKE HUTCHINSON BOARD MEMBER 0.10 2.00 X 0 0 0 KARA JOHNSON BOARD MEMBER 0.10 1.00 X 0 0 0 BETTY LYNCH BOARD MEMBER 0.10 1.00 X 0 0 0 ERIC MATTHIAS BOARD MEMBER 0.10 1.00 X 0 0 0 DEBORAH REVER BOARD MEMBER 0.10 1.00 X 0 0 0 CLARK RICHTER BOARD MEMBER 0.10 1.00 X 0 0 0 MARVIN ROBINSON BOARD MEMBER 0.10 1.00 X 0 0 0 TODD SKINNER BOARD MEMBER 0.10 1.00 X 0 0 0 DEB SMITH BOARD MEMBER 0.10 1.35 X 0 0 0 SHARON STINARD BOARD MEMBER 0.10 1.00 X 0 0 0 DEANNA VILLANUEVA-SAUCEDO BOARD MEMBER 0.10 1.35 X 0 0 0 DAVE WOOLSTRUM BOARD MEMBER 0.10 1.00 X 0 0 0 CHRISTINA WORDEN BOARD MEMBER 0.10 1.35 X 0 0 0 PHILIP MCLAUGHLIN BOARD MEMBER (RESIGNED) 0.10 1.00 X 0 0 0 THEWODROS ASFAW BOARD MEMBER (RESIGNED) 0.10 1.00 X 0 0 0 MICHAEL HUGHES CEO 1.00 44.00 X 0 289011 6337 CATHERINE DYCIEWSKI CAO 1.00 44.00 X 0 155393 12869 CONSTANCE ORR COO 1.00 44.00 X 0 139289 7080 KATHLEEN DINOLFI CPO 1.00 44.00 X 0 144862 7250 JOSEPH DULIN CPO 1.00 44.00 X 0 125542 14857 NICOLE SALTER CCO 1.00 44.00 X 0 122522 11780 0 976619 60173 0 0 1 0 0 911147 80785 7053 991932 OTHER INCOME 624100 2222 2222 2222 994154 2222 0 0 X 84003 84003 244228 139285 104943 8728 4796 3932 23913 13140 10773 20110 12118 7992 1014 1014 31477 31477 564958 553720 11238 561 352 209 9227 8058 1169 19266 19266 116606 102959 13647 23165 21372 1793 2467 1894 573 7961 3134 4827 28517 28376 141 28794 25570 3224 EQUIPMENT LEASE, REPAIR 33864 31709 2155 BAD DEBT 12745 12745 MISCELLANEOUS 3393 1973 1420 1264997 1064470 200527 0 576288 135516 108915 89482 798899 382673 414462 416226 0 19835 1099665 661059 36536 28297 175860 120699 208803 104440 421199 253436 X 678466 407623 678466 407623 1099665 661059 -270843 0 X X 0 1 X 1 1 1 X 1428042 1591480 1050853 1155976 991932 6218283 1428042 1591480 1050853 1155976 991932 6218283 6218283 1104 2222 3326 6221609 0.99950 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161680 161680 416396 191357 225039 128514 118308 10206 92309 73008 19301 416226 DUE TO AFFILIATE 84325 OPERATING LEASE LIABILITIES 20115 104440 X 994154 0 994154 0 994154 1264997 0 1264997 0 1264997 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 CLIENT ASSISTANCE AND EDUCATION ASSISTANCE 549 84003 PART I, LINE 2: THE MAJORITY OF THE FUNDS FOR THE SPECIFIC ASSISTANCE TO INDIVIDUALS IS PAID DIRECTLY TO THE VENDORS OR RESOURCE PROVIDERS TO ENSURE THE GRANT IS USED AS INTENDED. SMALL CASH AMOUNTS MAY BE PROVIDED TO GRANTEES IN LIMITED SITUATIONS WHERE RISK OF DIVERSION IS SMALL AND THE NEED HAS BEEN FULLY EVALUATED. 0 0 0 0 0 0 0 0 0 MICHAEL HUGHES CEO 0 289011 0 0 0 0 0 6110 0 227 0 295348 0 0 CATHERINE DYCIEWSKI CAO 0 155393 0 0 0 0 0 7692 0 5177 0 168262 0 0 KATHLEEN DINOLFI CPO 0 144862 0 0 0 0 0 7234 0 16 0 152112 0 0 PART I, LINE 3 MICHAEL HUGHES AND THE OFFICERS LISTED IN FORM 990, PART VII, ARE COMPENSATED BY THE RELATED ORGANIZATION, A NEW LEAF, INC., FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. A NEW LEAF, INC. EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED AFFILIATES. THE FILING ORGANIZATION RELIED ON A NEW LEAF, INC., WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 FRANK BENNET AND ANNE PEREZ ARE FATHER/DAUGHTER. FORM 990, PART VI, SECTION A, LINE 3 THE DAY-TO-DAY OPERATIONS ARE MANAGED BY A NEW LEAF, INC., AN ARIZONA NONPROFIT CORPORATION EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SEE SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 6 A NEW LEAF, INC., AN ARIZONA NONPROFIT CORPORATION, IS THE ORGANIZATION'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WHO CONDUCTED THE FINANCIAL STATEMENT AUDIT AND IS THEN PRESENTED TO THE CAO AND CEO OF A NEW LEAF, INC. FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THE CAO AND CEO, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY LEADERSHIP STAFF COMPLETE CONFLICT OF INTEREST FORMS AS REQUIRED UNDER A NEW LEAF, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S MANAGEMENT TEAM MONITORS COMPLIANCE WITH POLICIES AND USE OF VENDORS, AGENCIES, PROFESSIONALS OR OTHER OUTSIDE ORGANIZATIONS TO ENSURE COMPLIANCE WITH POLICIES. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS OR VOTE WHEN POTENTIAL CONFLICTS OF INTEREST ARISE. BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED BY THE GOVERNANCE COMMITTEE AND THE CEO AND FORWARDED TO ANY GOVERNMENT AGENCIES WHICH REQUIRE SUCH DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 A PUCBLIC COPY OF THE FORM 990 AND THE FORM 1023 ARE AVAILABLE ON A NEW LEAF, INC.'S WEBSITE (A RELATED ORGANIZATION, SEE SCHEDULE R) AT WWW.TURNANEWLEAF.ORG FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC COPY OF THE FORM 990, FORM 1023, THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 524,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,490. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,230. MANAGEMENT AND GENERAL EXPENSES 11,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,468. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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