Elaine FY2020 filing

Tax-deductible

Phoenix, AZ501(c)(3)Human ServicesEIN 81-1989463

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Elaine connects arizonas homeless and underserved (e.g. Low income, uninsured, seniors) to social and community services vital to an individuals health and wellbeing.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$27K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $11K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$27K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $378K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$293K
Spent
$174K
To programs
100%
Net assets
$203K
By yearFY2020–FY2025
Revenue
$293K
FY2020
Revenue by fiscal year
FY2020$293K
FY2021$146K
FY2022$426K
FY2023$380K
FY2024$497K
FY2025$501K
Expenses
$174K
FY2020
Expenses by fiscal year
FY2020$174K
FY2021$213K
FY2022$313K
FY2023$469K
FY2024$571K
FY2025$567K
Net assets
$203K
FY2020
Net assets by fiscal year
FY2020$203K
FY2021$136K
FY2022$314K
FY2023$225K
FY2024$173K
FY2025$107K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $174K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $27K paid to officers and key staff.

Part VII, Section A · reportable compensation
Founder/Pres
$26,596Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Eric Barr’s $66K as CEO is at the 56th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2020
Eric Barr$65,714—
Vivienne Gellert—$26,596

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects homeless and underserved Arizonans to vital health and wellbeing services.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2020.
01

Transportation

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$293K
Ln 12
Gifts and grantsLn 1h$293K
Money outPt IX
$174K
Ln 25
Programscol B$174K
Owns and owesPt X
$203K
net assets · Ln 32
Cash and savingsLn 1–2$202K
Total assetsLn 16$208K
LiabilitiesLn 26$5K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$293K
Total revenueLn 12$293K
Assets in detailPt X, end of year
CashLn 1$202K
Cash and savings togetherLn 1–2$202K
Total assetsLn 16$208K
LiabilitiesLn 26$5K
Net assetsLn 32$203K
OperationsPt I, VI
EmployeesI 57
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$98K$202K
Total assetsLn 16$98K$208K
LiabilitiesLn 26$14K$5K
Net assetsLn 32$84K$203K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$120K$120K
Other fees for servicesLn 11g$22K$22K
Advertising and promotionLn 12$493$493
Office expensesLn 13$16K$16K
OccupancyLn 16$400$400
InsuranceLn 23$15K$15K
Total functional expensesLn 25$174K$174K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $501K$567K−$66K$107K 990 PDF
FY2024 $497K$571K−$74K$173K 990 PDF
FY2023 $380K$469K−$90K$225K 990 PDF
FY2022 $426K$313K$113K$314K 990 PDF
FY2021 $146K$213K−$67K$136K 990 PDF
FY2020 Viewing $293K$174K$119K$203K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $293,148 across 3 lines filed
VIII-1f All other contributions, gifts and grants$293,148
VIII-1h Total contributions, gifts and grants$293,148
VIII-12 Total revenue$293,148
Part IX · Statement of functional expenses $174,317 across 6 lines filed
IX-7 Other salaries and wagesPrograms $120,168$120,168
IX-11g Other fees for servicesPrograms $22,290$22,290
IX-12 Advertising and promotionPrograms $493$493
IX-13 Office expensesPrograms $15,548$15,548
IX-16 OccupancyPrograms $400$400
IX-23 InsurancePrograms $15,418$15,418
IX-25 Total functional expensesPrograms $174,317 · Management $0 · Fundraising $0$174,317
Part X · Balance sheet $207,521 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $98,033$202,059
X-9 Prepaid expenses and deferred chargesStart of year $10$5,462
X-16 Total assetsStart of year $98,043$207,521
X-17 Accounts payable and accrued expensesStart of year $9,428$1,014
X-25 Other liabilitiesStart of year $4,560$3,621
X-26 Total liabilitiesStart of year $13,988$4,635
X-27 Net assets without donor restrictionsStart of year $84,055$202,886
X-32 Total net assets or fund balancesStart of year $84,055$202,886
X-33 Total liabilities and net assetsStart of year $98,043$207,521
Part XI · Reconciliation of net assets $202,886 net assets at year end
XI-1 Total revenue$293,148
XI-2 Total expenses$174,317
XI-3 Revenue less expenses$118,831
XI-4 Net assets at start of year$84,055
XI-10 Net assets at end of year$202,886

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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