2025-05-13T08:54:08-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2023-07-01 273409430 ARIZONA THERAPEUTIC LEARNING CENTER ARIZ 6022307373 3620 N 3RD STREET PHOENIX AZ 85012 JUSTIN BAYLESS FOUNDER AND PRESIDENT 6022307373 2025-05-12 1 1 MARY C GREEN P00447183 6022662248 2025-05-12 2023 2025-03-06 01:10:19Z JUSTIN BAYLESS 3620 N 3RD STREET PHOENIX AZ 85012 2268271 0 X WWW.THEJOURNEYVENTURES.COM X 2010 AZ THE ORGANIZATION'S MISSION IS TO CLOSE THE HEALTHCARE INNOVATION GAP BY EMPOWERING ENTREPRENEURS WITH RESOURCES AND CAPITAL TO HELP THEM SUCCEED. 5 5 10 0 0 0 850000 2128087 0 0 2747 47689 66180 -35961 918927 2139815 0 0 0 0 160064 707177 0 0 414351 375482 668593 535546 1375770 383381 764045 649004 1515160 3834 121442 645170 1393718 X THE ORGANIZATION'S PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, (A) MAKING GRANTS TO CHARITABLE, EDUCATIONAL AND OTHER ORGANIZATIONS QUALIFIED AND RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3); (B) MAKING GRANTS EXCLUSIVELY FOR PUBLIC PURPOSES TO FEDERAL, STATE OR LOCAL GOVERNMENTS; (C) AWARDING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS; AND (D) ENGAGING IN ANY OTHER ACTIVITIES THAT ARE APPROPRIATE AND PROPER UNDER IRS SECTION 501(C)(3). 0 0 531827 0 0 AZTLC PROVIDES A FOUNDER-IN-RESIDENCE PROGRAM INCLUDING DIRECT AND IN-KIND FINANCIAL SUPPORT, EDUCATION, AND LEADERSHIP DEVELOPMENT. FOUNDERS RESEARCH, PROTOTYPE, AND TEST HEALTHCARE VENTURE CONCEPTS TO SOLVE HEALTHCARE DISPARITIES THROUGH INNOVATIVE, TECHNOLOGY ENABLED SOLUTIONS. DURING THE PROGRAM, FOUNDERS SET A CLEAR VISION FOR THEIR BUSINESS PLAN, ENSURE A DATA-INFORMED PATH TOWARDS PRODUCT MARKET FIT, AND MANAGE AN ALLOCATED BUDGET FOR BUSINESS BUILDING AND VALIDATION. 531827 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AZ X ALASKAN ACCOUNTING 6024923555 3620 N 3RD STREET PHOENIX AZ 85012 JUSTIN BAYLESS PRESIDENT 32.00 X X 80723 0 0 HEIDI JANNENGA BOARD MEMBER 4.00 X 0 0 0 ASHOK SANTHANAM BOARD MEMBER 4.00 X 0 0 0 DR MICHAEL WHITE BOARD MEMBER 4.00 X 0 0 0 JASON WOOD BOARD MEMBER 4.00 X 0 0 0 80723 0 0 0 0 0 0 0 100 2127987 120074 2128087 47689 47689 61626 108318 -46692 -46692 -46692 28780 100 20138 8642 8642 MISCELLANEOUS REVENUE 900099 2089 2089 2089 2139815 0 0 11728 X 143709 143709 509744 131906 185223 192615 3832 1010 1383 1439 49892 21083 14118 14691 43898 43898 16358 16358 227141 89239 11593 126309 4923 4923 6558 6558 23695 4583 12581 6531 205776 116244 45081 44451 72190 8437 63753 19895 5895 14000 26049 6865 9401 9783 3774 3774 CLOTHING 6371 1679 2299 2393 BOOKS AND SUBSCRIPTIONS 5281 5281 EQUIPMENT RENTAL 3962 1044 1430 1488 GIFTS 2434 1105 678 651 288 288 1375770 531827 429592 414351 137617 418634 3369 3603 2116 9865 247261 26595 3155 220666 502747 717102 0 145290 649004 1515160 5620 3834 115822 3834 121442 X 645170 1393718 645170 1393718 649004 1515160 764045 -15497 0 X 0 1 X 1 0 X 850000 2127987 2977987 850000 2127987 2977987 2650473 327514 43080 43080 60405 68927 47689 263181 -35861 -35861 3205307 0.10220 0.77530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2023 AMOUNT: $ 8,742. OTHER INCOME - 2023 AMOUNT: $ 2,089. RENTAL - 2023 AMOUNT: $ -46,692. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247261 26595 220666 220666 INTRAFI CASH SERVICE 717102 C 717102 RIGHT OF USE ASSETS 120290 SECURITY DEPOSITS 25000 145290 OPERATING LEASE LIABILITY 115822 115822 2248133 108318 108318 2139815 0 2139815 1484088 108318 108318 1375770 0 1375770 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,318. SPECIAL EVENT 28880 100 28780 13658 6480 28880 100 28780 13658 6480 20138 8642 X 17610 FMV X 1 102464 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY WAS REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE THE GOVERNING DOCUMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,239. MANAGEMENT AND GENERAL EXPENSES 11,593. FUNDRAISING EXPENSES 126,309. TOTAL EXPENSES 227,141.