Nonprofit · EIN 27-3409430
ARIZONA THERAPEUTIC LEARNING CENTER
Tax-exempt (reinstated) · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,735 | $867,525 | -$855,790 | $404,038 | $116,110 | $287,928 |
| June 30, 2024 | 990 | $2,139,815 | $1,375,770 | $764,045 | $1,515,160 | $121,442 | $1,393,718 |
| June 30, 2023 | 990 | $918,927 | $535,546 | $383,381 | $649,004 | $3,834 | $645,170 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,170
- Program service revenue
- $0
- Investment income
- $40,786
- Net rental income
- -$88,430
- Net gain from sales of assets
- $14,361
- Other revenue
- -$59,221
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,118
- Other salaries and wages
- $421,428
- Salaries, compensation and benefits (total)
- $549,702
- Professional fundraising fees
- $0
- Legal fees
- $13,502
- Accounting fees
- $45,025
- Occupancy
- $56,679
- Travel
- $39,931
- Depreciation
- $30,745
- Program services (functional)
- $274,407
- Management and general (functional)
- $298,520
- Fundraising (functional)
- $294,598
Balance sheet and other
- Total assets, start of year
- $1,515,160
- Total assets, end of year
- $404,038
- Total liabilities, end of year
- $116,110
- Net assets, end of year
- $287,928
- Net assets without donor restrictions
- $287,928
- Gross receipts
- $328,950
- Employees
- 12
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BAYLESS | PRESIDENT Trustee or director, Officer | 32 | $69,956 |
| HEIDI JANNENGA | BOARD MEMBER Trustee or director | 4 | $0 |
| ASHOK SANTHANAM | BOARD MEMBER Trustee or director | 4 | $0 |
| DR MICHAEL WHITE | BOARD MEMBER Trustee or director | 4 | $0 |
| JASON WOOD | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BAYLESS | PRESIDENT Trustee or director, Officer | 32 | $80,723 |
| HEIDI JANNENGA | BOARD MEMBER Trustee or director | 4 | $0 |
| ASHOK SANTHANAM | BOARD MEMBER Trustee or director | 4 | $0 |
| DR MICHAEL WHITE | BOARD MEMBER Trustee or director | 4 | $0 |
| JASON WOOD | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Bayless | President Trustee or director, Officer | 10 | $0 |
| Jason Wood | Director Trustee or director | 1 | $0 |
| Andy Lombard | Director Trustee or director | 1 | $0 |
| Mark Moeremans | Managing Director start: 1/23 Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3620 N 3RD ST, PHOENIX, AZ 85012-2020
- In care of
- % ANGIE RENSHAW
- Mailing address (990-N for 2021)
- 3620 N 3rd Street, Phoenix AZ 85012
- Principal officer (990 for 2024)
- JUSTIN BAYLESS, 3620 N 3RD STREET, PHOENIX, AZ 85012
- Principal officer (990-N for 2021)
- Justin Bayless, 4340 E Indian School Ste 21 No 440, Phoenix AZ 85018
- Signed the 990
- JUSTIN BAYLESS, FOUNDER AND PRESIDENT
- Phone
- (602) 230-7373
- Website
- WWW.THEJOURNEYVENTURES.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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).
Program accomplishments
- 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.IN YE 06/30/26, THE ORGANIZATION WILL BE AMENDING ITS PURPOSE TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING EDUCATION, TRAINING, CREATIVE WORKSPACE, MENTORSHIP, AND ACCESS TO RESOURCES FOR EMERGING ARTISTS AND OTHER HISTORICALLY UNDERREPRESENTED AND MARGINALIZED INDIVIDUALS, INCLUDING PERSONS WHO FACE BARRIERS TO PARTICIPATION IN THE ARTS AND CREATIVE ECONOMY BECAUSE OF LIMITED ACCESS TO PROFESSIONAL TRAINING, NETWORKS, CAPITAL, OR AFFORDABLE WORKSPACE. THESE CHANGES WERE MADE TO BETTER ALIGN THE CORPORATION'S GOVERNING DOCUMENTS AND PUBLIC IDENTITY WITH ITS ACTUAL AND INTENDED EXEMPT ACTIVITIES AND TO ENABLE THE CORPORATION TO SERVE A BROADER CHARITABLE CLASS THROUGH ARTS EDUCATION, WORKFORCE DEVELOPMENT, AND COMMUNITY-BASED PROGRAMMING THAT ADVANCES PUBLIC BENEFIT RATHER THAN PRIVATE INTERESTS.Expenses $274,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3409430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $404,038
- Income (IRS master file)
- $328,950
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,735 | $867,525 | $404,038 | IRS |
| 990 | June 2024 | $2,139,815 | $1,375,770 | $1,515,160 | IRS |
| 990 | June 2023 | $918,927 | $535,546 | $649,004 | XML |
| 990-N for 2021 Officer: Justin Bayless | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Justin Bayless | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JUSTIN BAYLESS | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3409430).
Questions about ARIZONA THERAPEUTIC LEARNING CENTER
- What is the EIN of ARIZONA THERAPEUTIC LEARNING CENTER?
- The employer identification number (EIN) of ARIZONA THERAPEUTIC LEARNING CENTER is 27-3409430.
- Is ARIZONA THERAPEUTIC LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ARIZONA THERAPEUTIC LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA THERAPEUTIC LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA THERAPEUTIC LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA THERAPEUTIC LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARIZONA THERAPEUTIC LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names JUSTIN BAYLESS.
- Who are the officers and directors of ARIZONA THERAPEUTIC LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $69,956 (JUSTIN BAYLESS, PRESIDENT).
- How much revenue does ARIZONA THERAPEUTIC LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,735, expenses of $867,525 and total assets of $404,038 at year end.
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All nonprofits in PHOENIX · Arizona · Mental health and crisis intervention