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Nonprofit · EIN 86-0673780

ANASAZI FOUNDATION INC

Tax-exempt · MESA, AZ 85204

Financials

$5.2M$4.5M2023$3.5M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of ANASAZI FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,462,847$3,647,254-$184,407$1,103,667$7,083$1,096,584
December 31, 2023990$5,192,781$4,510,994$681,787$1,859,493$578,502$1,280,991
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$712,763
Program service revenue
$2,348,170
Investment income
$395,767
Net gain from sales of assets
$386,022
Net income from sales of inventory
$6,147
Other revenue
$6,147

Expenses

Grants and similar amounts paid
$598,249
Compensation of officers, directors and key employees
$227,614
Other salaries and wages
$1,429,290
Salaries, compensation and benefits (total)
$1,884,268
Professional fundraising fees
$0
Legal fees
$300
Accounting fees
$6,960
Occupancy
$54,686
Travel
$11,532
Depreciation
$21,530
Program services (functional)
$3,198,416
Management and general (functional)
$314,781
Fundraising (functional)
$134,057

Balance sheet and other

Total assets, start of year
$1,859,493
Total assets, end of year
$1,103,667
Total liabilities, end of year
$7,083
Net assets, end of year
$1,096,584
Land, buildings and equipment
$76,770
Net assets without donor restrictions
$1,096,584
Gross receipts
$3,999,584
Employees
66
Volunteers
16
Year formed
1988
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SEAN ROURKECHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$146,500$9,256
SEAN SMITHCO-EXECUTIVE DIRECTOR
Officer
40$106,269$13,543
EZEKIEL SANCHEZDIRECTOR (THRU JAN)
Trustee or director
3$56,000$0
NATHAN MITCHELLCO-EXECUTIVE DIRECTOR (THRU JAN)
Officer
40$41,801$0
PAUL SMITHCFO/SECRETARY/TREASURER
Trustee or director, Officer
12$36,000$0
MICHAEL MERCHANTDIRECTOR/CHAIRMAN/PRESIDENT
Trustee or director, Officer
12$30,000$0
STERLING TANNERDIRECTOR (THRU APRIL)
Trustee or director
3$0$0
LES MOOREDIRECTOR
Trustee or director
1$0$0
JON MEMMOTTDIRECTOR
Trustee or director
1$0$0
RYAN TREFFTDIRECTOR
Trustee or director
1$0$0
GAIL WILLIAMSONDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
SEAN ROURKECHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$100,800$8,478
SEAN SMITHCO-EXECUTIVE DIRECTOR
Officer
40$95,308$12,366
NATHAN MITCHELLCO-EXECUTIVE DIRECTOR
Officer
40$68,909$7,214
MICHAEL MERCHANTDIRECTOR/CHAIRMAN/PRESIDENT
Trustee or director, Officer
12$29,073$0
PAUL SMITHCFO/SECRETARY/TREASURER
Trustee or director, Officer
12$0$0
STERLING TANNERDIRECTOR
Trustee or director
1$0$0
EZEKIEL SANCHEZDIRECTOR
Trustee or director
3$0$0
LES MOOREDIRECTOR
Trustee or director
1$0$0
JON MEMMOTTDIRECTOR
Trustee or director
1$0$0
RYAN TREFFTDIRECTOR
Trustee or director
1$0$0
GAIL WILLIAMSONDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1424 S STAPLEY DR, MESA, AZ 85204-5877
In care of
% LARRY D OLSEN PRES
Principal officer (990 for 2024)
MICHAEL MERCHANT, 1424 SOUTH STAPLEY DRIVE, MESA, AZ 85204
Signed the 990
SEAN SMITH, CFO
Phone
(480) 892-7403
Return prepared by
EIDE BAILLY LLP

Mission

IT IS THE MISSION OF THE ANASAZI FOUNDATION TO PREPARE PARENTS AND CHILDREN TO TURN THEIR HEARTS TO ONE ANOTHER, BEGIN ANEW, AND WALK-IN HARMONY IN THE WILDERNESS OF THE WORLD.

990 for the year ended December 31, 2024

Program accomplishments

  • ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE.(CONTINUED) ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
    Expenses $3,198,416 · grants $598,249 · revenue $2,354,317

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0673780
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,103,667
Income (IRS master file)
$3,999,584

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,462,847$3,647,254$1,103,667XML
990December 2023$5,192,781$4,510,994$1,859,493XML
990December 2022$4,801,606$5,039,042$1,228,278IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 86-0673780).

Questions about ANASAZI FOUNDATION INC

What is the EIN of ANASAZI FOUNDATION INC?
The employer identification number (EIN) of ANASAZI FOUNDATION INC is 86-0673780.
Is ANASAZI FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ANASAZI FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANASAZI FOUNDATION INC 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 ANASAZI FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANASAZI FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ANASAZI FOUNDATION INC?
The 990 for the year ended December 31, 2024 names MICHAEL MERCHANT.
Who are the officers and directors of ANASAZI FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $146,500 (SEAN ROURKE, CHIEF DEVELOPMENT OFFICER).
How much revenue does ANASAZI FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,462,847, expenses of $3,647,254 and total assets of $1,103,667 at year end.

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