2026-05-07T10:52:37-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-10-01 260446321 SOLARI INC SOLA 6024274600 1275 W WASHINGTON ST 210 TEMPE AZ 85281 JUSTIN CHASE CEO 6024274600 2026-05-05 1 0 SHARLYNN GARZA P02038329 4808394900 2026-05-05 2024 2025-03-06 01:10:19Z JUSTIN CHASE 1275 W WASHINGTON ST 210 TEMPE AZ 85281 92770439 0 X WWW.SOLARI-INC.ORG X 2007 AZ INSPIRING HOPE 10 10 1067 14 0 0 24522681 36171781 40426102 55151501 186426 273579 15917 17928 65151126 91614789 80115 0 0 0 50177639 65985315 0 0 438487 14252184 21308628 64509938 87293943 641188 4320846 28931882 33185720 17562890 17495734 11368992 15689986 X TO BE THE TRUSTED LEADER IN IMPROVING LIVES AND COMMUNITIES THROUGH HUMAN CONNECTION AND INNOVATION 0 0 50293463 32892813 CALL CENTER INCLUDES THE FOLLOWING PROGRAM ACTIVITIES: - 24/7/365 CRISIS AND 988 SERVICE- TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE EVERY DAY OF THE YEAR TO HELP OVER THE PHONE. THE CRISIS LINE IS CONFIDENTIAL AND IS OPEN TO ANYONE WHO NEEDS HELP. SOLARI IS A STATEWIDE PROVIDER IN ARIZONA, OKLAHOMA AND COLORADO. SERVICES ARE PROVIDED VIA PHONE, TEXT AND CHAT. - WARM LINE - A FREE AND CONFIDENTIAL TELEPHONE SERVICE FOR ADULTS THAT IS STAFFED BY PEERS WHO HAVE, THEMSELVES, DEALT WITH BEHAVIORAL HEALTH OR SUBSTANCE USE CHALLENGES. - MOBILE TEAMS -AFTER A CRISIS CALL, IF MORE HELP IS NEEDED, SOLARI DISPATCHES CRISIS MOBILES TEAMS OF TRAINED CRISIS INTERVENTION SPECIALISTS TO CONDUCT FACE-TO-FACE ASSESSMENTS AND INTERVENTION.(CONTINUED ON SCHEDULE O) - CRISIS TRANSPORTATION SERVICES -SOLARI WORKS WITH LOCAL COMMUNITY PROVIDERS TO DISPATCH CRISIS TRANSPORTATION SERVICES. - DEPARTMENT OF CHILD SAFETY (DCS) RAPID RESPONSE AND CRISIS STABILIZATION SERVICES- WHEN A YOUTH HAS BEEN REMOVED OR IS AT IMMINENT RISK OF BEING REMOVED FROM THE HOME, THE ORGANIZATION DISPATCHES SPECIALISTS TO MEET WITH THE YOUTH, THEIR CAREGIVER AND, IF NECESSARY, THEIR PLACEMENT HOME TO PROVIDE ON-SITE COUNSELING, ASSESSMENT AND RESOURCE INFORMATION AND CONNECTIONS.BE CONNECTED-SOLARI PROVIDES TELEPHONIC SUPPORT TO VETERANS, ACTIVE-DUTY MILITARY AND THEIR FAMILIES. SAFEDVS: SOLARI'S DOMESTIC VIOLENCE TELEPHONIC SUPPORT SERVICES PROVIDE COMPASSIONATE ASSISTANCE FOR PEOPLE SEEKING SAFETY, RESOURCES, AND OPTIONS DURING DIFFICULT AND HIGH-RISK MOMENTS. 10785629 13203884 THE HOUSING AND HEALTH OPPORTUNITIES (H2O)-THE HOUSING AND HEALTH OPPORTUNITIES (H2O) PROGRAM IS A MEDICAID FUNDED SERVICE WHICH PROVIDES SHELTER, CASE MANAGEMENT AND RENTAL ASSISTANCE RESOURCES TO PERSONS EXPERIENCING HOMELESSNESS TO IMPROVE THEIR HEALTH AND HOUSING OUTCOMES. AS THE PROGRAM ADMINISTRATOR, SOLARI OVERSEES THE IMPLEMENTATION AND ADMINISTRATION OF THE H2O PROGRAM WHICH INCLUDES DETERMINING ELIGIBILITY FOR THE PROGRAM, CONTRACTING AND TRAINING HOMELESSNESS SERVICES PROVIDERS AND REPORTING ON THE OUTCOMES OF THE PROGRAM TO STAKEHOLDERS. 7423134 2351593 211 ARIZONA-THROUGHOUT ARIZONA, SOLARI FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE. THESE SERVICES INCLUDE CONNECTING CALLERS TO COMMUNITY RESOURCES TO IMPROVE QUALITY OF LIFE AND THEIR SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOUSING SUPPORTS, FOOD RESOURCES, AND UTILITY ASSISTANCE. THESE SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS REGARDLESS OF INSURANCE. 8283431 6705881 ELIGIBILITY AND CARE SERVICES- SOLARI ADMINISTERS THE SERIOUS MENTAL ILLNESS (SMI) DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS) - FOR THIS PROGRAM, SOLARI ACTS AS THE CENTRALIZED DATA HUB FOR HOMELESSNESS DATA TRACKING FOR TWO OUT OF THREE ARIZONA CONTINUUMS OF CARE. THE SOLARI HMIS TEAM IS RESPONSIBLE FOR PROCESSING DATA FROM ARIZONA COMMUNITY PARTNERS IN PROVIDING SERVICES TO THE HOMELESS COMMUNITY, WHICH ENABLES SOLARI TO PRODUCE MEANINGFUL DATA FOR FUNDERS AND COMMUNITY PARTNERS.MENTAL HEALTH AWARENESS TRAINING (MHAT)- SOLARI PROVIDES MENTAL HEALTH AWARENESS TRAINING TO COMMUNITIES ACROSS ARIZONA. THIS TRAINING FOCUSES ON RAISING AWARENESS FOR IDENTIFYING AND RESPONDING TO MENTAL HEALTH NEEDS, DISPELLING MYTHS AND REDUCING STIGMA. 8283431 6705881 76785657 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 159 0 1067 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ERIC SKUFCA 6024274600 CHIEF FINANCIAL OFFICER TEMPE AZ 85281 ANNA MARIA MALDONADO VICE CHAIR 2.00 X X 0 0 0 TROY LAUTERBACH CHAIR 2.00 X X 0 0 0 APRIL LOPEZ SECRETARY 2.00 X X 0 0 0 TONI PORODA TREASURER 2.00 X X 0 0 0 HAYLEY WINTERBERG BOARD MEMBER (THRU FEB 2025) 2.00 X 0 0 0 DENNIS BOURGEOIS BOARD MEMBER (THRU JAN 2025) 2.00 X 0 0 0 JIM BALMAN BOARD MEMBER 2.00 X 0 0 0 JOSEPHINE JONES BOARD MEMBER (THRU MAY 2025) 2.00 X 0 0 0 SAUL BLAIR BOARD MEMBER 2.00 X 0 0 0 ASHLEY BRIDWELL BOARD MEMBER (THRU APR 2025) 2.00 X 0 0 0 ERIC BAILEY BOARD MEMBER 2.00 X 0 0 0 BRYAN FLEMING BOARD MEMBER 2.00 X 0 0 0 NEAL THOMAS BOARD MEMBER 2.00 X 0 0 0 CHRISTINE THOMAS BOARD MEMBER 2.00 X 0 0 0 JUSTIN NICHOLAS CHASE CHIEF EXECUTIVE OFFICER 40.00 X 332394 0 32207 ANDREW YOUNG ERWIN PRESIDENT 40.00 X 331453 0 27567 THOMAS MARK MATENAER CHIEF FINANCIAL OFFICER 40.00 X 271068 0 10842 MARK DANIEL GRIFFITHS CHIEF INFORMATION OFFICER (THRU 4/2/2025) 40.00 X 256643 0 18095 BETH MARIE BRADY CHIEF BRAND & DEVELOPMENT 40.00 X 227104 0 24613 JULIE SHOCKLEY CHIEF OPERATING OFFICER 40.00 X 236708 0 9467 CASSIE DAWN VILLEGAS CHIEF OF CRISIS SERVICES 40.00 X 182014 0 17859 TOLEDO OMAYRA TORRES VICE PRESIDENT, FINANCE 40.00 X 152185 0 21075 NATHAN MURDOCK HEARNS JR SENIOR DIRECTOR, BUSINESS INTELLIGENCE 40.00 X 192707 0 14340 RYAN EDWARD BAUERLE DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 157590 0 21363 NICHOLAS PAUL DRAPER MANAGER, SOFTWARE DEVELOPMENT 40.00 X 154650 0 13808 ERIC JAMES BULTMAN MANAGER, DATA AND REPORTING 40.00 X 154208 0 6167 KOREY LYNN HAWKINS DIRECTOR, SMI AND SED ELIGIBILITY 40.00 X 137606 0 20444 2786330 0 237847 55 0 1 0 FIVE9 INC 3001 BISHOP DRIVE SUITE 350 SAN RAMON CA 94583 SUPPORT SERVICES AND PLATFORM FOR CALL C 1055822 BANNER HEALTH PO BOX 743707 LOS ANGELES CA 90074 SERVICES FOR AHCCCS H2O CONTRACT 778921 COMTRANS INC 2336 E MAGNOLIA PHOENIX AZ 85034 TRANSPORTATION TO AHCCCS CONTRACT SERVIC 473496 ALL ABOUT PEOPLE INC 4422 EAST INDIAN SCHOOL ROAD PHOENIX AZ 85018 SERVICES FOR AHCCCS H2O CONTRACT 223139 ARIZONA MEDIA ASSOCIATION 555 N CENTRAL AVENUE SUITE 302 PHOENIX AZ 85004 MARKETING SERVICES 204000 5 255306 4599450 31317025 72150 36171781 CALL CENTER 900099 32892813 32892813 HOUSING AND HEALTH COORDINATION S 900099 13203884 13203884 ELIGIBILITY CARE SERVICES 900099 6407095 6407095 ARIZONA 211 900099 2351593 2351593 USER FEES 900099 262217 262217 33899 33899 55151501 270768 270768 12642 0 12642 12642 12642 1072277 1069466 2811 2811 2811 72150 255306 72150 0 16650 14034 2616 2616 CREDIT CARD REWARDS 900099 2670 2670 2670 91614789 55154171 0 288837 2689643 2689643 51352156 48008744 3227812 115600 1276747 1236299 38057 2391 6412168 6002432 398126 11610 4254601 3848740 396108 9753 575110 575110 91099 91099 4045 4045 7506141 7362544 127299 16298 1166784 450506 452103 264175 183785 93479 89919 387 7059314 6186830 860332 12152 2255441 1966184 286337 2920 107883 54011 52276 1596 154546 62240 91369 937 51202 51202 116385 35019 81366 421840 321914 99926 PROGRAM SUPPORT 953250 952968 282 EMPLOYEE RETENTION 422007 105500 315839 668 RECRUITING EXPENSE 112865 76836 36029 OTHER OPERATING EXPENSE 106181 21411 84770 20750 20750 87293943 76785657 10069799 438487 7856262 14387399 500356 300430 5818823 8278688 3530898 2109263 1979270 4244014 4114684 141317 129330 1065519 8980477 7039570 28931882 33185720 7940358 8835730 583815 1496072 9038717 7163932 17562890 17495734 X 10725114 15225010 643878 464976 11368992 15689986 28931882 33185720 4320846 148 0 X X 0 1 X 1 1 1 X 3818129 6985735 22524233 24522681 36171781 94022559 30750486 35163271 39796946 40480282 55151501 201342486 34568615 42149006 62321179 65002963 91323282 295365045 0 0 0 295365045 284 9680 15608 144065 283410 453047 284 9680 15608 144065 283410 453047 89634 2616 92250 15113 15113 34568899 42158686 62336787 65236662 91624421 295925455 0.99810 0.99850 0.00150 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72615 72615 0 3640026 3510696 129330 531373 531373 0 129330 DEPOSITS 427264 OPERATING RIGHT OF USE ASSET 6612306 7039570 OPERATING LEASE LIABILITIES 7163932 7163932 X 91624926 148 148 91624778 4045 -14034 -9989 91614789 87303932 14034 14034 87289898 4045 4045 87293943 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 SEPTEMBER 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -14,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 14,034. X X X X X 0 YATES ENTERPRISES 4071 W LINDA LANE CHANDLER AZ 85226 MANAGE SPECIAL EVENTS 0 344106 15000 329106 344106 15000 329106 FL OR AK AR SD WY ID MO UT MI NJ NV IL CA MA TN CO NM VA WI GA MD KS AZ PA WA OH MN NC OK NY KY GALA 327456 255306 72150 72150 327456 255306 72150 72150 72150 0 16650 14034 0 16650 14034 14034 2616 AZ 0 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. THE REQUIREMENT IS THAT THE ENTITY CONDUCTING THE RAFFLE MUST BE A TAX EXEMPT ENTITY AND MUST BE IN EXISTENCE FOR AT LEAST ONE YEAR. 0 1 0 1.00000 BETH BRADY 1275 W WASHINGTON ST SUITE 210 TEMPE AZ 85281 0 LISA MCNAMARA 24433 LISA MCNAMARA MANAGED THE SECURING OF PRIZES. ADDITIONALLY, THE ORGANIZATION USED RED DRESS LADIES/JENNIFER BOEYENGA, INDEPENDT CONTRACTOR FOR HANDLING SALE OF TICKETS AND PAYMENTS AND WAS PAID $2,445 DURING FISCAL YEAR 2025. X 0 X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 JUSTIN NICHOLAS CHASE CHIEF EXECUTIVE OFFICER 330894 0 1500 0 0 0 10284 0 21923 0 364601 0 0 0 ANDREW YOUNG ERWIN PRESIDENT 259453 0 72000 0 0 0 13435 0 14132 0 359020 0 0 0 THOMAS MARK MATENAER CHIEF FINANCIAL OFFICER 220068 0 51000 0 0 0 10842 0 0 0 281910 0 0 0 MARK DANIEL GRIFFITHS CHIEF INFORMATION OFFICER (THRU 4/2/ 208393 0 48250 0 0 0 10522 0 7573 0 274738 0 0 0 BETH MARIE BRADY CHIEF BRAND & DEVELOPMENT 176604 0 50500 0 0 0 9590 0 15023 0 251717 0 0 0 JULIE SHOCKLEY CHIEF OPERATING OFFICER 181708 0 55000 0 0 0 9467 0 0 0 246175 0 0 0 NATHAN MURDOCK HEARNS JR SENIOR DIRECTOR, BUSINESS INTELLIGEN 180238 0 12469 0 0 0 6929 0 7411 0 207047 0 0 0 CASSIE DAWN VILLEGAS CHIEF OF CRISIS SERVICES 147264 0 34750 0 0 0 3727 0 14132 0 199873 0 0 0 RYAN EDWARD BAUERLE DIRECTOR, INFORMATION TECHNOLOGY 146794 0 10796 0 0 0 6483 0 14880 0 178953 0 0 0 TOLEDO OMAYRA TORRES VICE PRESIDENT, FINANCE 131705 0 20480 0 0 0 6446 0 14629 0 173260 0 0 0 NICHOLAS PAUL DRAPER MANAGER, SOFTWARE DEVELOPMENT 144167 0 10483 0 0 0 6397 0 7411 0 168458 0 0 0 ERIC JAMES BULTMAN MANAGER, DATA AND REPORTING 141812 0 12396 0 0 0 6167 0 0 0 160375 0 0 0 KOREY LYNN HAWKINS DIRECTOR, SMI AND SED ELIGIBILITY 131315 0 6291 0 0 0 5815 0 14629 0 158050 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID THE CEO FOR HOUSING IN COLORADO AND FOR CONFERENCE EXPENSES DURING FISCAL YEAR ENDED 2025. THE TOTAL AMOUNT PAID FOR HOUSING WAS $12,000. THESE EXPENSES WERE APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 3 THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. PART I, LINE 4A THE ORGANIZATION PAID SEVERANCE PAYMENT OF $133,133 TO THOMAS MATENAER (FORMER CFO) AND $127,052 TO MARK GRIFFITHS (FORMER CIO) DURING FISCAL YEAR ENDED 2025. X MEXICO GETAWAY 20 50940 FMV X WASTE MANAGEMENT OPEN TICKETS 2 9560 FMV X LAPTOP, ACCESSORIES AND APPLE WATCH 1 4500 FMV X CELTICS VS PHOENIX SUN GAMES 1 4150 FMV X PRIVATE DINNER FOR EIGHT 1 3000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CFO AND CEO WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. IT WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY AND WILL BE REVIEWED AND DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AS STATED IN THE ORGANIZATION'S BYLAWS, NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN A DISCUSSION OR DECISION OF THE BOARD OF DIRECTORS IN WHICH HE OR SHE HAS A PERSONAL FINANCIAL INTEREST OR A PROFESSIONAL CONFLICT. IT SHALL BE THE RESPONSIBILITY OF EACH BOARD MEMBER TO MAKE SUCH CONFLICTS KNOWN TO THE BOARD. THE MINUTES SHALL CLEARLY REFLECT THESE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.