FLORENCE CRITTENTON SERVICES OF ARIZONA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE CRITTENTON SERVICES OF ARIZONA INC (EIN 86-0103282)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349307869
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:30:13-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860103282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE CRITTENTON SERVICES OF ARIZONA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 6022747318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE WARREN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6022747318 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.224.185.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 18:59:18 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 239DA935EF25998946D995861B83BFA297F1B835 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E69DB8DEFFDA6187AC928520261B6FFFE4A4332 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLIE WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,230,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLOCRIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE CONTINUUM OF CARE DESIGNED TO HELP AT-RISK GIRLS FROM 10 TO 21 | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 1175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,223,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,242,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,478,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,917,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$76,401 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,512 | CYOtherRevenueAmt |
| PY Total Revenue | $6,856,674 | PYTotalRevenueAmt |
| CY Total Revenue | $6,327,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,607,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,705,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,272,990 | PYOtherExpensesAmt |
| CY Other Expenses | $2,153,380 | CYOtherExpensesAmt |
| PY Total Expenses | $7,880,406 | PYTotalExpensesAmt |
| CY Total Expenses | $7,859,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,023,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,532,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,339,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,012,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $858,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $971,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,481,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,040,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DRIVEN BY A VISION TO BE THE NATIONAL LEADER IN CHANGING THE FUTURE FOR GIRLS, FLORENCE CRITTENTION'S MISSION IS TO GIVE EVERY GIRL WHOSE LIFE WE TOUCH SAFETY, HOPE, AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,463,896 | ExpenseAmt |
| Revenue | $2,300,695 | RevenueAmt |
| Desc | THE AGENCY'S RESIDENTIAL PROGRAMS, THERAPEUTIC GROUP HOME (TGH) AND GIRLS RANCH (GR), PROVIDE COMPREHENSIVE TREATMENT AND CARE TO AT-RISK GIRLS AND YOUNG WOMEN, INCLUDING PREGNANT AND PARENTING TEENS. INVOLVEMENT IN THESE PROGRAMS OFTEN OFFERS GIRLS THEIR FIRST OPPORTUNITY TO LIVE IN A SAFE AND STABLE ENVIRONMENT, TO SEE POSITIVE ADULT INTERACTION THROUGH AGENCY STAFF INVOLVEMENT, AND RECEIVE THE CARE THEY NEED TO BECOME HEALTHY AND SELF-SUFFICIENT.THE TGH PROGRAM IS A 40-BED RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES A SAFE PLACE TO RESIDE AND BASIC NEEDS TO GIRLS, AGES 10-18. THE PROGRAM OFFERS: BEHAVIORAL HEALTH THERAPY, SUBSTANCE ABUSE TREATMENT, MEDICAL CARE, EDUCATION, BASIC NEEDS PROVISION, PHYSICAL FITNESS AND ENRICHMENT ACTIVITIES. THE GR PROGRAM PROVIDES A SAFE HOME AND COMPREHENSIVE SERVICES TO GIRLS AND YOUNG WOMEN, AGES 12-18, INCLUDING PREGNANT AND PARENTING TEENS AND THEIR CHILDREN. GR OFFERS 24-HOUR CARE AND STAFF SUPERVISION WITHIN A COMMUNITY-BASED, RESIDENTIAL SETTING. THE PROGRAM PROVIDES GROUP CLASSES RELATED TO: FINANCIAL MANAGEMENT, EMPLOYMENT READINESS, STRESS MANAGEMENT, PREVENTIVE HEALTHCARE, HEALTHY RELATIONSHIPS AND PARENTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,478 | ExpenseAmt |
| Revenue | $367,519 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES PROVIDE OUTPATIENT THERAPY SERVICES, SKILLS EDUCATION TRAININGS AND PARENT AIDE SERVICES.OUTPATIENT THERAPY SERVICES DEVELOPED WITH THE YOUTH AS THE FOCUS, ARE PROVIDED BY THERAPISTS SKILLED IN TRAUMA, SUBSTANCE ABUSE, EATING DISORDERS AND OTHER BEHAVIORAL HEALTH ISSUES. SERVICES INCLUDE A COMBINATION OF: COUNSELING; MEDICATION MANAGEMENT; AND SUPPORTIVE AND CASE MANAGEMENT SERVICES. SKILLS EDUCATION AND TRAINING PROVIDES INDIVIDUALIZED HOME-BASED APPROACH TO ASSIST YOUTH AND ADULTS ACHIEVE SELF-SUFFICIENCY THROUGH SKILL BUILDING USING AN EVIDENCE-BASED CURRICULUM IN: EMOTIONAL REGULATION; GOAL SETTING AND DECISION MAKING; MONEY MANAGEMENT; EDUCATIONAL PLANNING; JOB SEEKING AND MAINTENANCE; AND OTHER TREATMENT OPTIONS.PARENT AIDE SERVES FAMILIES WHOSE CHILDREN ARE IN OUT-OF-HOME CARE DUE TO ABUSE AND/OR NEGLECT THROUGH VISITATION, ONE-ON-ONE PARENTING EDUCATION AS WELL AS COACHING, REDIRECTION AND GUIDANCE DURING VISITATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,629,440 | ExpenseAmt |
| Revenue | $190,015 | RevenueAmt |
| Desc | THE GIRL'S LEADERSHIP ACADEMY (GLAAZ) PROVIDES A RIGOROUS COLLEGE PREPARATORY ENVIRONMENT TO LOW-INCOME, ECONOMICALLY DISADVANTAGED AND UNDERSERVED GIRLS. EACH YEAR, GLAAZ HELPS CLOSE ARIZONA'S ACHIEVEMENT GAP AND BOOSTS COLLEGE ENROLLMENT AMONG APPROXIMATELY 130 UNDERSERVED HIGH SCHOOL GIRLS. OUR ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) CURRICULUM AND CONCURRENT COLLEGE ENROLLMENT EFFECTIVELY PREPARE UNDERREPRESENTED STUDENTS FOR COLLEGE. AVID IMPROVES COLLEGE READINESS FOR STUDENTS TRADITIONALLY UNDERREPRESENTED IN HIGHER EDUCATION AND SUPPORTS TEACHERS WITH QUALITY RESOURCES AND TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $264,276 | $123,350 | PERMANENT SUPPORTIVE HOUSING SERVES YOUNG WOMEN, AGES 17 TO 25, WHO ARE AGING OUT OF FOSTER CARE AND ARE AT RISK OF BECOMING HOMELESS. THESE ARE TITLE XIX AND NONTITLE XIX YOUNG WOMEN, PARENTING AND NON-PARENTING, WHO ARE DIAGNOSED WITH SUBSTANCE ABUSE OR SERIOUS MENTAL AND EMOTIONAL ILLNESSES. |
| $391,119 | THE THRIFT SHOP, FLO'S ON 7TH, WHICH WAS CREATED TO SUPPORT FINANCIALLY FLORENCE CRITTENTION'S PROGRAMS AND SERVICES, WAS FOUNDED IN 1961 BY THE FLORENCE CRITTENTON AUXILIARY. SINCE THAT TIME, THE THRIFT SHOP HAS SERVED THE RETAIL NEEDS OF THE COMMUNITY AND HELPED THOUSANDS OF YOUTH AND FAMILIES IN CRISIS. | |
| $87,588 | COMMUNITY PARTNERS- FLORENCE CRITTENTON HAS A LONG HISTORY OF SUCCESSFUL COLLABORATIONS RESULTING IN HIGH QUALITY PROGRAMS AND SERVICES DESIGNED TO MEET THE GROWING AND EVER-CHANGING NEEDS OF AT-RISK YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $742,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $123,350 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,322,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022747318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JENNIFER BAREFOOT | |||||||
| DIRECTOR (THRU 2/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CRESWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY DERSTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FRIEDLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY O'CONNOR THRU 418 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAYLA RESSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD RILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROBISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANIE TALLMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS REID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI KHRAIZAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ANDERSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAHNIA MCKEEVER | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BONNIE MENDOZA | |||||||
| FINANCE COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 |
| KELLIE WARREN | |||||||
| CEO | 40.00 | $164,093 | $0 | $11,387 | Yes (X) | 5.00 | |
| ROD KEMP | |||||||
| CFO | 40.00 | $91,555 | $0 | $13,144 | Yes (X) | 5.00 | |
| JESSICA GILLAM | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $61,680 | $0 | $1,618 | Yes (X) | ||
| PILAR VARGAS-BRYA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $27,449 | $0 | $1,863 | Yes (X) | ||
| DAWN WOODS | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $87,552 | $0 | $8,335 | Yes (X) | ||
| AMANDA LASITA | |||||||
| CHIEF DEVELOPMENT OFFICE | 40.00 | $88,832 | $0 | $2,881 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FOODS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9399 W HIGGINS RD STE 500 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD | ServicesDesc |
| Compensation | $118,593 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,749 | FederatedCampaignsAmt |
| Fundraising | $297,538 | FundraisingAmt |
| Related Organizations | $60,517 | RelatedOrganizationsAmt |
| Government Grants | $1,158,880 | GovernmentGrantsAmt |
| All Other Contributions | $1,674,010 | AllOtherContributionsAmt |
| Noncash Contributions | $705,094 | NoncashContributionsAmt |
| Total Contributions | $3,242,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPEUTIC GROUP HOME | 623220 | $2,300,695 | $2,300,695 |
| COMMUNITY BASED SERVIC | 624110 | $367,519 | $367,519 |
| GIRLS LEADERSHIP ACADE | 611110 | $190,015 | $190,015 |
| OTHER | 900099 | $58,870 | $58,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,917,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,959 | TotalRevenueColumnAmt |
| Exclusion | $73,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,897 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,079 | TotalRevenueColumnAmt |
| Exclusion | $133,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,282 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,683 | TotalRevenueColumnAmt |
| Exclusion | -$107,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,691 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,691 | TotalRevenueColumnAmt |
| Exclusion | $3,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $368,349 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $368,349 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,327,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,981,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,046 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,956 | TotalAmt |
| Program Services | $128,883 | ProgramServicesAmt |
| Management And General | $266,605 | ManagementAndGeneralAmt |
| Fundraising | $115,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281,969 | TotalAmt |
| Program Services | $3,706,452 | ProgramServicesAmt |
| Management And General | $519,641 | ManagementAndGeneralAmt |
| Fundraising | $55,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,589 | TotalAmt |
| Program Services | $46,285 | ProgramServicesAmt |
| Management And General | $7,566 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,233 | TotalAmt |
| Program Services | $402,357 | ProgramServicesAmt |
| Management And General | $65,769 | ManagementAndGeneralAmt |
| Fundraising | $15,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,239 | TotalAmt |
| Program Services | $311,604 | ProgramServicesAmt |
| Management And General | $50,935 | ManagementAndGeneralAmt |
| Fundraising | $11,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,869 | TotalAmt |
| Management And General | $24,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,250 | TotalAmt |
| Management And General | $42,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,588 | TotalAmt |
| Management And General | $14,588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,969 | TotalAmt |
| Program Services | $207,430 | ProgramServicesAmt |
| Management And General | $85,227 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,668 | TotalAmt |
| Program Services | $2,858 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $4,777 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,057 | TotalAmt |
| Program Services | $4,770 | ProgramServicesAmt |
| Management And General | $12,345 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,630 | TotalAmt |
| Program Services | $75,129 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
| Fundraising | $12,725 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,956 | TotalAmt |
| Program Services | $410,250 | ProgramServicesAmt |
| Management And General | $83,622 | ManagementAndGeneralAmt |
| Fundraising | $1,084 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,764 | TotalAmt |
| Program Services | $108,957 | ProgramServicesAmt |
| Management And General | $12,225 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,765 | TotalAmt |
| Program Services | $360,968 | ProgramServicesAmt |
| Fundraising | $5,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, SUPPLIES, AND EQU | $504,459 | $485,075 | $16,003 | $3,381 |
| BAD DEBT EXPENSE | $50,256 | $46,973 | $3,283 | |
| FUNDRAISING SUPPLIES AN | $49,546 | $49,546 | ||
| LICENSES AND FEES | $26,439 | $14,595 | $11,835 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,164 | TotalAmt |
| Program Services | $10,211 | ProgramServicesAmt |
| Management And General | $7,589 | ManagementAndGeneralAmt |
| Fundraising | $5,364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859,366 | TotalAmt |
| Program Services | $6,322,797 | ProgramServicesAmt |
| Management And General | $1,234,878 | ManagementAndGeneralAmt |
| Fundraising | $301,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,086 | BOYAmt |
| EOY | $260,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,292 | BOYAmt |
| EOY | $36,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,312 | BOYAmt |
| EOY | $320,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,781 | BOYAmt |
| EOY | $172,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,529 | BOYAmt |
| EOY | $53,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,742,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,465,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426,483 | BOYAmt |
| EOY | $6,277,124 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,230 | BOYAmt |
| EOY | $2,891,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,713 | BOYAmt |
| EOY | $10,012,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,621 | BOYAmt |
| EOY | $464,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,812 | BOYAmt |
| EOY | $40,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,004 | BOYAmt |
| EOY | $466,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,437 | BOYAmt |
| EOY | $971,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,739 | BOYAmt |
| EOY | $5,973,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,598 | BOYAmt |
| EOY | $866,065 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,939 | BOYAmt |
| EOY | $2,201,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,481,276 | BOYAmt |
| EOY | $9,040,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,713 | BOYAmt |
| EOY | $10,012,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,532,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,068,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,520,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,216,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,242,694 | CurrentTaxYearAmt |
| Total | $17,297,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,068,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,250,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,520,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,216,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,242,694 | CurrentTaxYearAmt |
| Total | $17,297,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,297,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,959 | CurrentTaxYearAmt |
| Total | $579,013 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,691 | CurrentTaxYearAmt |
| Total | $4,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,480 | CurrentTaxYearAmt |
| Total | $157,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,038,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,843,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,856,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,029 | OtherExpendituresAmt |
| Administrative Expenses | $11,773 | AdministrativeExpensesAmt |
| End Year Balance | $2,914,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,652,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,291 | AdministrativeExpensesAmt |
| End Year Balance | $2,856,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,692,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,530 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,125 | AdministrativeExpensesAmt |
| End Year Balance | $2,652,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| Administrative Expenses | $13,316 | AdministrativeExpensesAmt |
| End Year Balance | $2,692,326 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,557,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $410,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,671 | AdministrativeExpensesAmt |
| End Year Balance | $2,758,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,622 | OtherCostOrOtherBasisAmt |
| Book Value | $1,508,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,055,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,522,761 | DepreciationAmt |
| Book Value | $4,532,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,910,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,782,274 | DepreciationAmt |
| Book Value | $128,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,622 | DepreciationAmt |
| Book Value | $107,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,277,124 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND ASSETS CAN BE USED TO SUPPORT GENERAL ACTIVITIES OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2018, $164,029 WAS APPROPRIATED FOR EXPENDITURE AS PER A BOARD RESOLUTION. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THIS POLICY IS INCLUDED IN BROCHURES WHICH ARE USED AS HAND-OUTS TO THE PUBLIC DURING THE REGISTRATION PROCESS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE SCHOOL. THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TUFG | Event1Nm |
| Gross Receipts Event1 | $412,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,917 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $87,532 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,879 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $41,599 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,926 | OtherDirectExpensesEvent1Amt |
| Event2 | TLC | Event2Nm |
| Gross Receipts Event2 | $7,265 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,365 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $235 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,794 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $419,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,282 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $87,532 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,879 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $235 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,599 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,683 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE WARREN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,093 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,436 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,951 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,480 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $401,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSEHOLD/PROGRAM SUPPLIES | 114 | $215,878 | FMV |
| Yes (X) | AUCTION/MYSTERY BOX ITEMS FOR SPECIAL EVENT | 128 | $87,532 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CFO, CONTROLLER, AND CEO WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN WILL ALSO BE EMAILED TO BOARD MEMBERS FOR THEIR INPUT, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PARTY SHALL LEAVE THE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND THE MATTER VOTED UPON. IF NECESSARY, THE BOARD CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE MINUTES OF THESE MEETINGS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED POTENTIAL CONFLICTS, THE NATURE OF THE INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND THE BOARD'S DECISION. THE CFO ALSO REVIEWS ALL SIGNIFICANT PURCHASES AND CONTRACTS TO ENSURE NO CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTE REVIEWS THE CEO'S COMPENSATION AND DETERMINES REASONABLE COMPENSATION BASED ON AN INFORMAL COMPARISON OF CEO COMPENSATION AT SIMILAR ORGANIZATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER NON-DIRECTOR OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO AN INTERNAL HR PAY POLICY THAT INCLUDES APPROVAL BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS RANCH INC OF ARIZONA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 W MARIPOSA ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860127380 | EIN |
| Primary Activities | SUPPORT PROGRAMS OF FLORENCE CRITTENTON SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS RANCH OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $60,517 | InvolvedAmt |