NonprofitsHuman Services Campus Inc

Housing & Shelter

Human Services Campus Inc

PHOENIX, AZ

Total revenue

$23.4M

Total expenses

$27.3M

Net assets

$31.3M

Grants received

$20.0M

135 grants

EIN

463333160

Tax year

2023

Mission

The mission of keys to change is using the power of collaboration to create solutions to end homelessness. Our vision is a community without homelessness, and our legacy is a model for collaborative community solutions.

Programs

4 programs

The organizations thirteen-acre key campus at 12th avenue and madison in downtwon phoeniex provides an area for its clients to receive services from the organization and its partners. The campus grounds and facilities require regular upkeep, repairs and maintenance in order to offer healthy and safe access to services. The organization operates a mail room under a contract with the united states postal service. It is designated for people experiencing homelessness. Having an actual street address is a significant and crucial benefit in helping clients obtain employment and housing.

Expenses: $5.9M

Clients that are ready for a housing match and do not have a case manager are assigned a keys to change navigator. The navigator provides case management and housing services. They assist each client with navigating the various services provided by the organization and its partners as well as assisting clients with acquiring affordable housing. Keys to change provided programmatic services in partnership with maricopa county in fy2024 at a hotel (52 rooms) that was used for bridge housing. Bridge housing offers non-congregate short-term shelter for individuals moving out of homelessness and in to permanent housing. Keys to changes manages a program for homeless prevention that covers expense typically not included in mainstream eviction prevention programs. The funding is available across maricopa county through the partnership network of single adult and family services providers.

Expenses: $4.0MGrants: $1.0M

The brian garcia welcome center (welcome center) is the front door to the key campus. The welcome center provides each client with diversion, assessment, resources, housing and service referrals with the primary goal of resolving homelessness through a client-centered approach. As the continuum of care approved lead for single adult coordinated entry, keys to change manages a network of access points, like the welcome center, across maricopa county (40+ sites) ensuring that the assessment tool is utilized, data is entered reliably, and people are referred to supportive housing appropriately. The organization is responsible for ensuring high quality intake and assessment across this network. The organization manages the county wide by-name lists, holds weekly case conferencing sessions and refers clients to housing programs.

Expenses: $2.2MGrants: $5K

Respiro shelter provides respite and shelter for people experiencing homelessness, aiming to improve the clients overall well-being as keys to change helps them secure permanent housing. The 6,300 square-foot, 95-bed respiro shelter opened its doors in march 2022. Individuals are allowed to stay in the shelter 24/7, with their service animals; onsite storage is provided. Staff are available 24 hours per day to ensure safety and to continue working with clients on housing plans.

Expenses: $1.6MGrants: $250K

Financials

FY 2023

Revenue

Contributions & grants$21.7M
Program service revenue$1.5M
Investment income$315K
Other revenue
Total revenue$23.4M

Expenses

Grants paid$1.3M
Salaries & benefits$9.2M
Fundraising$479K
Other expenses$16.8M
Total expenses$27.3M
Total assets$34.4M
Net assets$31.3M

People

19 listed

NameRoleCompensation

AMY SCHWABENLENDER

EXECUTIVE DIRECTOR

Board

$149K

40 hrs/wk

DAVE BACKUS

DIRECTOR OF OPERATIONS

Board

$68K

40 hrs/wk

JOSEPH LOSADA

CHIEF FINANCIAL OFFICER

Board

$68K

40 hrs/wk

CAROL WALKER

FORMER FINANCE DIRECTOR

Board

$56K

40 hrs/wk

AARON IVERSON

DIRECTOR OF OPERATIONS

Board

$17K

40 hrs/wk

JEFF LOWE

DIRECTOR

Board

1 hrs/wk

CHRISTOPHER GLOVER

DIRECTOR

Board

1 hrs/wk

ARLEN WESTLING

DIRECTOR

Board

1 hrs/wk

GUY INZALACO

DIRECTOR

Board

1 hrs/wk

BILL MORLAN

DIRECTOR

Board

1 hrs/wk

TERRY ARAMAN

DIRECTOR

Board

1 hrs/wk

MYRON HAMMES

CHAIR

Board

1 hrs/wk

ROBIN ROMANO

VICE CHAIR

Board

1 hrs/wk

SHANNON RAMIREZ

TREASURER

Board

1 hrs/wk

KELLY MILLS

SECRETARY

Board

1 hrs/wk

YARELI LOPEZ

DIRECTOR

Board

1 hrs/wk

PATRICK A TIGHE

DIRECTOR

Board

1 hrs/wk

TIM MCKERCHER

DIRECTOR

Board

1 hrs/wk

RIMA MCINTIRE

DIRECTOR

Board

1 hrs/wk

Independent contractors

DELTA SECURITY SERVICES LLC

SECURITY

$1.6M

SANDRA ARAMBUYLA

INSURANCE

$333K

ALMAS CLEANING SOL LLC

CLEANING

$316K

310 DUST CONTROL

MAINTENANCE

$280K

SEDINA LEVIN

HR CONSULTING

$171K

Grants received

Showing 135 of 135

FromAmountPurposeYear
$205K
GENERAL PROGRAM ASSI
2024
$100K
COMMUNITY
2024
$63K
CAPACITY BUILDING
2024
$50K
COMMUNITY & HUMAN SERVICES
2024
$16K
DOLLARS FOR DOERS INCENTIVE PROGRAM, WORKPLACE GIVING MATCH
2024
$10K
GENERAL PROGRAM ASSI
2024
$8K
COMMUNITY INVESTMENT GRANTS INITIATIVE
2024
$5K
UNRESTRICTED GENERAL
2024
$5K
General & Unrestricted
2024
$3K
PROGRAMS FOR ENDING HOMELESSNESS
2024
$1K
Charitable Event
2024
$1K
TO FURTHER EXEMPT ACTIVITIES
2024
$2.7M
Donation To use the power of collaboration to end homelessness.
2023
$750K
Support for the homeless prevention fund and for the grantee's general operations to help people at risk of housing instability remain housed.
2023
$316K
DOMESTIC VIOLENCE/HOMELESS/POVERTY
2023
$230K
Program Support
2023
$150K
Support homelessness prevention.
2023
$145K
COMMUNITY REINVESTMENT
2023
$100K
COMMUNITY
2023
$75K
Support nonprofit recovery to offset COVID-19 crisis impacts.
2023
$60K
GENERAL SUPPORT
2023
$50K
Support strategic organizational enhancements (ATLAS Nonprofit Strength and Endurance).
2023
$50K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$48K
For grant recipient's exempt purposes
2023
$45K
GRANT AWARD-STREET OUTREACH PROGRAM
2023
$38K
Support emergency heat relief efforts.
2023
$29K
WORKPLACE GIVING MATCH
2023
$20K
PROGRAM/OPERATING SUPPORT
2023
$20K
FOR GENERAL SUPPORT
2023
$17K
HUMAN SERVICE
2023
$15K
Heat Relief
2023
$10K
Charitable Donation
2023
$7K
HEALTH/HUMAN SERVICE
2023
$5K
UNRESTRICTED GENERAL
2023
$1K
Charitable Event
2023
$1K
A Trustee Advised grant in honor of Mike McQuaid to support the I am Home Breakfast matching challenge.
2023
$300
Employee Matching Gift Program
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$1.1M
Donation To use the power of collaboration to end homelessness.
2022
$304K
DOMESTIC VIOLENCE/HOMELESS/POVERTY
2022
$241K
Program Support
2022
$100K
Support to expand street outreach and navigation services to reduce the length of time people experience homelessness.
2022
$100K
COMMUNITY
2022
$75K
Support nonprofit recovery to offset COVID-19 crisis impacts.
2022
$50K
Support strategic organizational enhancements (ATLAS Nonprofit Strength and Endurance).
2022
$50K
Support emergency heat relief efforts.
2022
$40K
PROGRAM/OPERATING SUPPORT
2022
$33K
GENERAL SUPPORT
2022
$32K
For grant recipient's exempt purposes
2022
$30K
GENERAL SUPPORT
2022
$12K
HUMAN SERVICE
2022
$11K
PROVIDE SUPPLIES FOR MISSION SUPPORT
2022
$10K
Charitable Donation
2022
$7K
HEALTH/HUMAN SERVICE
2022
$5K
UNRESTRICTED GENERAL
2022
$1K
To carry out the general purpose of the charitable organization.
2022
$1K
To carry out the general purpose of the charitable organization.
2022
$500
OPERATING SUPPORT
2022
$75
PROGRAM/OPERATING SUPPORT
2022
$20
HEALTH AND HUMAN SERVICES
2022
$2M
Donation To use the power of collaboration to end homelessness.
2021
$1.1M
PROGRAM SUPPORT
2021
$303K
DOMESTIC VIOLENCE/HOMELESS/POVERTY
2021
$138K
DISINFECTING SUPPLIES DURING COVID-19 PANDEMIC
2021
$100K
COMMUNITY
2021
$90K
Program Support
2021
$31K
For grant recipient's exempt purposes
2021
$31K
For grant recipient's exempt purposes
2021
$10K
SUPPORT FOR HUNGER & POVERTY, RESCUED ANIMALS
2021
$8K
HEALTH/HUMAN SERVICE
2021
$6K
CHARITABLE DONATION
2021
$3K
UNRESTRICTED GENERAL
2021
$500
OPERATING SUPPORT
2021
$13
GENERAL SUPPORT
2021
$1.3M
PROGRAM SUPPORT
2020
$1M
Donation To use the power of collaboration to end homelessness.
2020
$757K
PROGRAM SUPPORT
2020
$205K
DOMESTIC VIOLENCE/HOMELESS/POVERTY
2020
$100K
Support community response efforts to COVID-19 crisis.
2020
$80K
Support operations expenses for emergency heat relief shelter. (COVID)
2020
$75K
Provide general operating support to help individuals experiencing homelessness receive supportive services and to help offset impacts related to the COVID-19 pandemic.
2020
$50K
TRAINING TO END HOMELESSNESS
2020
$50K
Expand intake hours to provide additional crisis intervention, outreach, engagement, assessment and housing referrals for adults experiencing homelessness.
2020
$50K
COMMUNITY
2020
$50K
Strengthen nonprofit community during COVID-19 crisis.
2020
$49K
PROGRAM SUPPORT
2020
$26K
GENERAL FUND DONATION
2020
$25K
GENERAL SUPPORT
2020
$25K
HEAT RELIEF
2020
$16K
HEALTH/HUMAN SERVICE
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
General support in memory of Mike McQuaid.
2020
$10K
CHARITABLE DONATION
2020
$10K
COVID-19 TRIAGE AND INTAKE/ASSESSMENTS FOR THE HOMELESS
2020
$5K
For grant recipient's exempt purposes
2020
$5K
HUMAN SERVICES CAMPUS IN MEMORY OF R. MIKE MCQUAID "BIGMO"
2020
$5K
THIS AWARD IS DESIGNATED SUPPORT FOR THE MIKE MCQUAID LEGACY FUND
2020
$5K
GENERAL OPERATING SUPPORT
2020
$3K
UNRESTRICTED GENERAL
2020
$2K
TO CREATE SOLUTIONS TO END HOMELESSNESS
2020
$1K
To carry out the general purpose of the charitable organization.
2020
$1K
To carry out the general purpose of the charitable organization.
2020
$1K
GENERAL PURPOSE
2020
$500
GENERAL OPERATING
2020
$1.2M
Donation To use the power of collaboration to end homelessness.
2019
$654K
PROGRAM SUPPORT
2019
$310K
COMMUNITY SERVICES
2019
$109K
HEALTH/HUMAN SERVICE
2019
$108K
For grant recipient's exempt purposes
2019
$401K
Provide a broad array of child welfare and behavioral health services within its mission of 'Protecting Children/Preserving Families'.
2018
$183K
FAMILY SERVICES
2018
$50K
TRAINING TO END HOMELESSNESS
2018
$21K
PROGRAM SUPPORT
2018
$10K
CHARITABLE DONATION
2018
$606K
FAMILY SERVICES
2017

Funded by

$20.0M from 52 funders · 135 grants · 2017–2024

Garcia Family Foundation

$8.0M · 5 grants · 2019–2023

Valley Of The Sun United Way

$2.4M · 6 grants · 2018–2023

Thunderbirds Charities

$1.4M · 5 grants · 2019–2023

Campus Of Human Services Llc

$1.3M · 1 grant · 2020

Arizona Community Foundation

$1.2M · 4 grants · 2020–2023

Nina Mason Pulliam Charitable Trust

$975K · 5 grants · 2020–2023

Umom New Day Centers Inc

$789K · 2 grants · 2017–2018

Virginia G Piper Charitable Trust

$786K · 15 grants · 2020–2023

Details

EIN463333160
NTEE codeL20
Subsection03
Ruling date2017-08
Formed2012
Employees223
Volunteers2305
HUMAN SERVICES CAMPUS INC — Mission, Financials & Grants Received | Grantivo