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Nonprofit · EIN 86-0878321

ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC

Also known as ARIZONA ALFA

Tax-exempt · PHOENIX, AZ 85016

Financials

$672K$659K2023$650K$688K2024
Revenue Expenses · by fiscal year end
Financials of ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$650,181$688,424-$38,243$82,890$11,845$71,045
December 31, 2023990$671,866$659,033$12,833$127,781$18,493$109,288
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$650,181
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$158,221
Other salaries and wages
$61,789
Salaries, compensation and benefits (total)
$301,493
Professional fundraising fees
$0
Accounting fees
$3,805
Occupancy
$47,510
Travel
$4,852
Depreciation
$634

Balance sheet and other

Total assets, start of year
$127,781
Total assets, end of year
$82,890
Total liabilities, end of year
$11,845
Net assets, end of year
$71,045
Net assets without donor restrictions
$71,045
Gross receipts
$650,181
Employees
5
Volunteers
50
Year formed
1997
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 / weekCompensation
Karen BarnoCEO
Officer
50$158,221
Rhonda ThielVice Chair
Trustee or director, Officer
0.5$0
Julia ColangeloSecretary
Trustee or director, Officer
0.5$0
Jon Scott WilliamsTreasurer
Trustee or director, Officer
0.5$0
Andrew SheppardDirector
Trustee or director
0.5$0
Bonnie WoodDirector
Trustee or director
0.5$0
Darrion BrownDirector
Trustee or director
0.5$0
Diane IacobucciDirector
Trustee or director
0.5$0
Kirk BrooksDirector
Trustee or director
0.5$0
Melanie SeamansDirector
Trustee or director
0.5$0
Tracey ColbrunDirector
Trustee or director
0.5$0
Scott McCutcheonBoard Chair thru 11/01/24
Trustee or director
0.5$0
Dax HowardDirector thru 09/30/24
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Karen BarnoCEO
Officer
50$128,750
Eve NettlesBoard Chair
Trustee or director, Officer
2$0
Scott McCutcheonVice Chair
Trustee or director, Officer
0.25$0
Julia ColangeloSecretary
Trustee or director, Officer
0.25$0
Jon Scott WilliamsTreasurer
Trustee or director, Officer
0.25$0
Darrion BrownDirector
Trustee or director
0.25$0
Andrew SheppardDirector
Trustee or director
0.25$0
Kirk BrooksDirector
Trustee or director
0.25$0
Tracey ColburnDirector
Trustee or director
0.25$0
Dax HowardDirector
Trustee or director
0.25$0
Melanie SeamansDirector
Trustee or director
0.25$0
Rhonda ThielDirector
Trustee or director
0.25$0
Diane IacobbuciDirector
Trustee or director
0.25$0
Bonnie WoodDirector
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
2345 E THOMAS ROAD, PHOENIX, AZ 85016-7848
In care of
% PAUL CROWLEY TREAS
Principal officer (990 for 2024)
KAREN BARNO, 2345 E Thomas Rd Ste 290 STE 290, Phoenix, AZ 85016
Signed the 990
KAREN BARNO, CEO
Phone
(602) 322-0100
Website
azalfa.org
Return prepared by
SECHLER MORGAN CPAS PLLC

Mission

As the Voice of Assisted Living, Arizona ALFA provides information and education for Arizonas seniors, and advocates for their right to independence, privacy, and choice, including their right to choose where they want to live.

990 for the year ended December 31, 2024

Program accomplishments

  • 1. Expanded Influence Visibility in Arizonas Assisted Living Industry AZALFA continued to solidify its reputation as a leading voice in the assisted living industry in Arizona. We are recognized as a key expert and influential advocate for raising standards and supporting operators. 2. Successful Board Advocacy Legislative Impact AZALFA played an active role in advocacy efforts at the state level, contributing to discussions and policies that impact assisted living regulations and operational standards. 3. Training Education for Providers AZALFA successfully delivered multiple high-quality trainings and educational sessions for assisted living providers across the state, we launched Emerging Leaders which held two successful classes, helping owners and managers stay compliant, improve care quality, and enhance their businesses.

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
86-0878321
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$82,890
Income (IRS master file)
$650,181

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$650,181$688,424$82,890IRS
990December 2023$671,866$659,033$127,781XML
990December 2022$531,613$559,746$115,463IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 86-0878321).

Questions about ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC

What is the EIN of ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC?
The employer identification number (EIN) of ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC is 86-0878321.
Is ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
Are donations to ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ARIZONA ASSISTED LIVING FEDERATION OF AMERICA 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 ARIZONA ASSISTED LIVING FEDERATION OF AMERICA 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 ARIZONA ASSISTED LIVING FEDERATION OF AMERICA 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 ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC?
The 990 for the year ended December 31, 2024 names KAREN BARNO.
Who are the officers and directors of ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $158,221 (Karen Barno, CEO).
How much revenue does ARIZONA ASSISTED LIVING FEDERATION OF AMERICA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $650,181, expenses of $688,424 and total assets of $82,890 at year end.

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