ARIZONAS CHILDREN ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONAS CHILDREN ASSOCIATION (EIN 86-0096772)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-14
- IRS object ID
- 201820459349300247
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T10:38:55-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA'S CHILDREN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 5206227611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 E COLUMBIA ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857143414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY L MELTZER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5206227611 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN K MCCLOSKEY CPA | PreparerPersonNm |
| PTIN | P00099644 | PTIN |
| Phone | 5203214600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.87.239.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-08 | IPDt |
| IP Tm | 15:00:16 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFFAC29B9D440C7753BFE4B45ABB66C0235D4EF1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 374F92A1CAE4D53B1A657F70CE012C071B2F41E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE ENSDORFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 E COLUMBIA ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857143414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,210,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARIZONASCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SOCIAL AND BEHAVIORAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1126 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,008,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,618,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,998,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,875,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,514 | PYOtherRevenueAmt |
| CY Other Revenue | $154,834 | CYOtherRevenueAmt |
| PY Total Revenue | $48,643,356 | PYTotalRevenueAmt |
| CY Total Revenue | $50,770,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,901 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,677,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,489,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $787,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,090,382 | PYOtherExpensesAmt |
| CY Other Expenses | $12,909,604 | CYOtherExpensesAmt |
| PY Total Expenses | $46,767,782 | PYTotalExpensesAmt |
| CY Total Expenses | $51,520,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,875,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$750,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,079,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,418,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,509,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,465,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,570,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,953,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ARIZONA'S CHILDREN ASSOCIATION IS TO PROTECT CHILDREN, EMPOWER YOUTH, AND STRENGTHEN FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,807,545 | ExpenseAmt |
| Grant | $26,682 | GrantAmt |
| Revenue | $29,051,921 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH AND SPECIALTY SERVICE PROGRAMS WORK WITH INDIVIDUALS AND FAMILIES TO DEVELOP LONG-TERM SOLUTIONS AND REALISTIC STRATEGIES TO PERMANENTLY BREAK THE CYCLE OF ABUSE, NEGLECT, AND DESTRUCTIVE BEHAVIOR.BEHAVIORAL HEALTH AND TRAUMA/CRISIS RESPONSE: WE ASSIST INDIVIDUALS AND FAMILIES IN HEIGHTENING SOCIAL-EMOTIONAL WELL-BEING AND GUIDE THOSE THAT HAVE BEEN IMPACTED BY TRAUMA AND ABUSE THROUGH THE HEALING PROCESS. WE STRENGTHEN FAMILIES AND PROVIDE A SAFE PLACE TO CHANGE CIRCUMSTANCES, GAIN STRENGTH, LEARN COPING SKILLS, AND DEVELOP PRODUCTIVE RELATIONSHIPS.DURING FISCAL YEAR 2016/2017, AZCA DELIVERED INDIVIDUAL, FAMILY, AND GROUP COUNSELING, BEHAVIOR COACHING, RESPITE, AND SUPPORT SERVICES TO 14,766 CHILDREN, YOUTH, ADULTS, AND FAMILY MEMBERS. IN FISCAL YEAR 2016/2017, 98% OF CLIENTS REPORTED THAT SERVICES HAD BEEN EFFECTIVE. CLIENTS WERE MAKING PROGRESS TOWARDS GOALS, FAMILIES WERE ABLE TO IDENTIFY NATURAL AND COMMUNITY SUPPORTS, AND SERVICES WERE CONTRIBUTING TO THE FAMILY VISION. STATISTICALLY SIGNIFICANT CLINICAL IMPROVEMENT WAS SEEN IN DISCHARGING CLIENTS.FAMILY PRESERVATION AND REUNIFICATION: WE PROVIDE DEPARTMENT OF CHILD SERVICES (DCS) REFERRED SERVICES TO ASSIST FAMILIES IN CRISIS BY APPLYING INTENSIVE INTERVENTION STRATEGIES TO PROMOTE SAFETY, HEALTH AND WELL-BEING IN ORDER TO STRENGTHEN FAMILIES AND REDUCE TRAUMA AND OUT-OF-HOME REMOVALS. FURTHERMORE, WHEN OUT-OF-HOME REMOVALS CANNOT BE AVOIDED, THESE PROGRAMS ASSIST IN WORKING TOWARDS FAMILY REUNIFICATION BY DEVELOPING REALISTIC LONG TERM RESOLUTIONS.DURING FISCAL YEAR 2016/2017, AZCA DELIVERED IN HOME FAMILY SUPPORT, PRESERVATION, AND REUNIFICATION SERVICES TO MORE THAN 650 FAMILIES. 85% OF FAMILIES REPORTED IMPROVEMENT IN THEIR SITUATION AT HOME. STATISTICALLY SIGNIFICANT IMPROVEMENT WAS SEEN IN ALL 5 OF THE PARENTING PROTECTIVE FACTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,773,102 | ExpenseAmt |
| Grant | $95,219 | GrantAmt |
| Revenue | $705,835 | RevenueAmt |
| Desc | CHILD WELFARE PROGRAMS SEEK TO PROVIDE SAFE, HEALTHY, AND PERMANENT HOMES FOR ALL CHILDREN.FOSTER CARE: WE PROTECT CHILDREN BY PROVIDING TRAINING AND SUPPORT TO FOSTER CARE FAMILIES WHO ARE ABLE TO OPEN THEIR HEARTS AND HOMES AND PROVIDE STABILITY TO CHILDREN WHILE THEIR BIOLOGICAL FAMILIES ARE ON THE MEND. WE FURTHER STRENGTHEN FAMILIES BY PROVIDING SUPPORT THROUGH THE ADOPTION PROCESS. WE KEEP THOUSANDS OF ARIZONA'S MOST VULNERABLE CHILDREN SAFE AND SECURE.FISCAL YEAR 2016/2017 ACCOMPLISHMENTS:* PROVIDED LOVING HOMES FOR MORE THAN 2,034 CHILDREN IN ARIZONA'S FOSTER CARE SYSTEM.* TRAINED AND LICENSED 290 NEW FOSTER FAMILIES.* ASSISTED IN THE ADOPTIONS OF 434 CHILDREN.* 88% OF FAMILIES REPORTED THAT THE INITIAL TRAINING WAS EFFECTIVE IN PREPARING THEM FOR FOSTERING.* 91% OF FOSTER FAMILIES REPORTED BEING ABLE TO PARENT FOSTER CHILDREN EFFECTIVELY.KINSHIP SERVICES: AT ARIZONA'S CHILDREN ASSOCIATION, OUR GOAL IS TO PROTECT CHILDREN, BY STRENGTHENING FAMILIES, AND HAVE ALL CHILDREN GROW UP IN A SAFE AND LOVING FAMILY. FAMILIES WHO ARE RAISING THEIR RELATIVE'S CHILDREN ARE GIVEN THE NECESSARY SUPPORT AND ASSISTANCE THAT WILL ALLOW THEM TO NAVIGATE THE UNIQUE CHALLENGES THAT THEY MAY ENCOUNTER WHILE RAISING THEIR RELATIVE CHILDREN.FISCAL YEAR 2016/2017 ACCOMPLISHMENTS:* 986 NEW CAREGIVERS WERE PROVIDED INFORMATION, RESOURCES, REFERRALS AND SUPPORT.* 344 CAREGIVERS ATTENDED TITLE 14 GUARDIANSHIP CLINICS.* CLIENTS REPORTED STATISTICALLY SIGNIFICANT IMPROVEMENT IN THEIR ABILITY TO SUPPORT THEIR FAMILY THROUGH ADVOCACY, COMMUNITY AND PERSONAL SUPPORTS, AND REDUCING FAMILY STRESSORS.* 85% OF FAMILIES REPORTED THAT SERVICES ARE HELPED THEM TO REACH THEIR GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,005,311 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $118,162 | RevenueAmt |
| Desc | PREVENTION SERVICES ARE COMPRISED OF EDUCATION, INFORMATION AND SUPPORT PROGRAMS.PARENTING EDUCATION: RESEARCH INDICATES THAT THE EARLY YEARS ARE CRUCIAL TO LAYING THE FOUNDATION FOR A CHILD'S LIFE SUCCESS. WE STRENGTHEN FAMILIES BY PROVIDING EFFECTIVE PARENTING EDUCATION PROGRAMS THAT HELP BOTH NEW AND EXPERIENCED PARENTS AND CAREGIVERS PREPARE THEIR CHILDREN FOR A SUCCESSFUL FUTURE.FISCAL YEAR 2016/2017 ACCOMPLISHMENTS:* TRAINED 8,250 PARENTS, PARENTS-TO-BE, FAMILY MEMBERS, AND CHILDCARE PROVIDERS IN INFANT BRAIN DEVELOPMENT AND STAY AND PLAY GROUPS.* 980 WORKSHOPS ON INFANT BRAIN DEVELOPMENT WERE OFFERED TO THE COMMUNITY.* PROVIDED 2022 HOME VISITS AND SERVICED 223 FAMILIES AND 305 CHILDREN THROUGH OUR PARENTS AS TEACHERS PROGRAM.* 85% REPORTED FEELING MORE EFFECTIVE IN HELPING THEIR CHILD LEARN AND PREPARE FOR SCHOOL.* 96% OF FAMILIES RECEIVING HOME VISITATION REPORTED INCREASED UNDERSTANDING OF THEIR CHILDREN'S DEVELOPMENT.TRANSITIONAL YOUTH SERVICES: OUR SUPPORT SERVICES AND MENTOR PROGRAMS ARE DESIGNED TO EMPOWER FOSTER CARE YOUTH IN THEIR TRANSITION TO INDEPENDENCE. OUR INDEPENDENT LIVING PROGRAMS ASSIST THESE YOUTH IN GAINING THE SKILLS THEY NEED TO BE SELF-SUFFICIENT.FISCAL YEAR 2016/2017 ACCOMPLISHMENTS:* 883 CURRENT AND FORMER FOSTER YOUTH WERE EMPOWERED THROUGH LIVING SKILLS TRAINING.* 98% OF CLIENTS REPORTED THAT SERVICES HELPED THEM BECOME MORE SELF-SUFFICIENT, UNDERSTAND THEIR RIGHTS AS A YOUNG ADULT, AND HELPED THEM IDENTIFY AND CONNECT WITH SUPPORTIVE ADULTS.* 219 FORMER FOSTER YOUTH RECEIVED TRANSITIONAL INDEPENDENT LIVING PROGRAM CASE MANAGEMENT AND SUPPORT SERVICES.* 100% OF RESPONDENTS REPORTED FEELING BETTER PREPARED FOR ADULT RESPONSIBILITIES.* 43 MENTORS WERE TRAINED TO SUPPORT YOUTH AGING OUT OF FOSTER CARE.* 78% OF MENTORED YOUTH FEEL THEY HAVE GAINED MORE EFFECTIVE PROBLEM SOLVING SKILLS.* 84% OF MENTORED YOUTH FEEL THEY HAVE GAINED MORE EFFECTIVE COPING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,585,958 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1126 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY L MELTZER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206227611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3716 E COLUMBIA ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857143414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ADDISON BILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOZIK CINDY | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| BROWN DONNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRESCIONI-BENITEZ MABEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DINWIDDIE RENEE | ||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |||
| DURFEE SMITH RENE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ETA LAWRENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HATTRICK JOSEPH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRUEGER PATRICIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANDIN CINDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCKENNA TOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEYER MARCIA R | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOVODVORSKY INGRID | ||||||||
| PAST CHAIR, DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |||
| PATTERSON KEVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEARY JODI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUFER BRETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIZER ANTHONY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH JERRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY HOLLEY DUFFEY | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| STEED MARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STOLL MORGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREBESCH PATRICIA | ||||||||
| DIRECTOR | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| WISZ TOM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGALNICK HAROLD | ||||||||
| CHAIRMAN, DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| OSBORN ANNA | ||||||||
| CHAIR ELECT, DIRECTOR | 2.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILSON GREG | ||||||||
| CHAIR ELECT, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HOWELL LIBBY | ||||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HOWLETT ELLEN | ||||||||
| TREASURER, DIRECTOR | 2.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENISE ENSDORFF | ||||||||
| PRESIDENT & C.E.O. | 50.00 | $168,347 | $0 | $39,505 | Yes (X) | |||
| CHRISTINA CANCINO | ||||||||
| SENIOR V.P. & C.F.O. | 50.00 | $130,126 | $0 | $17,988 | Yes (X) | |||
| HELEN NAGLE | ||||||||
| VP OF BEHAVIORAL HEALTH | 50.00 | $27,603 | $0 | $363 | Yes (X) | |||
| CANDY ESPINO | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | $106,457 | $0 | $4,350 | Yes (X) | |||
| GARY DANIELS | ||||||||
| NURSE PRACTITIONER | 50.00 | $215,042 | $0 | $8,010 | Yes (X) | |||
| NICOLE GARBER | ||||||||
| MEDICAL DIRECTOR | 50.00 | $169,283 | $0 | $1,454 | Yes (X) | |||
| JESSIE GILLAM | ||||||||
| VP OF BEHAVIORAL HEALTH (FORMER) | 50.00 | $39,399 | $0 | $1,450 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $856,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIZONA PARTNERSHIP FOR CHILDREN | |||||
| 2025 N 3RD STREET SUITE 250 | PHOENIX | AZ | 85004 | IN-HOME SERVICES | $735,601 |
| FASPSYCH LLC | |||||
| 8687 E VIA DE VENTURA STE 310 | SCOTTSDALE | AZ | 85258 | PSYCHIATRY AND TELEMEDICINE | $455,428 |
| TOPAZ INFORMATION SOLUTIONS | |||||
| 2700 N CENTRAL AVE 15TH FLOOR | PHOENIX | AZ | 85004 | ELECTRONIC MEDICAL RECORDS | $308,418 |
| BARTON ASSOCIATES INC | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | MEDICAL SERVICES | $246,213 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL PROCESSING | $230,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $293,230 | FederatedCampaignsAmt |
| Fundraising | $47,102 | FundraisingAmt |
| Government Grants | $18,875,597 | GovernmentGrantsAmt |
| All Other Contributions | $1,402,827 | AllOtherContributionsAmt |
| Noncash Contributions | $245,387 | NoncashContributionsAmt |
| Total Contributions | $20,618,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH CARE | 624100 | $29,669,792 | $29,669,792 |
| WORKSHOPS AND OTHER | 624100 | $206,126 | $206,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,875,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,981 | TotalRevenueColumnAmt |
| Exclusion | $73,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,317,767 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,270,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,335 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,335 | TotalRevenueColumnAmt |
| Exclusion | $47,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,102 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,834 | TotalRevenueColumnAmt |
| Exclusion | $154,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,962 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,962 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,770,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,875,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,150 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,901 | TotalAmt |
| Program Services | $121,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,753 | TotalAmt |
| Program Services | $50,914 | ProgramServicesAmt |
| Management And General | $347,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,563,148 | TotalAmt |
| Program Services | $29,939,152 | ProgramServicesAmt |
| Management And General | $2,195,466 | ManagementAndGeneralAmt |
| Fundraising | $428,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,387 | TotalAmt |
| Program Services | $91,343 | ProgramServicesAmt |
| Management And General | $60,970 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,995 | TotalAmt |
| Program Services | $2,753,388 | ProgramServicesAmt |
| Management And General | $173,523 | ManagementAndGeneralAmt |
| Fundraising | $33,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,037 | TotalAmt |
| Program Services | $2,201,737 | ProgramServicesAmt |
| Management And General | $180,782 | ManagementAndGeneralAmt |
| Fundraising | $31,518 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,142 | TotalAmt |
| Program Services | $70,112 | ProgramServicesAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,401 | TotalAmt |
| Program Services | $56,883 | ProgramServicesAmt |
| Management And General | $24,883 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,783 | TotalAmt |
| Program Services | $21,014 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801,981 | TotalAmt |
| Program Services | $3,606,332 | ProgramServicesAmt |
| Management And General | $172,274 | ManagementAndGeneralAmt |
| Fundraising | $23,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,239 | TotalAmt |
| Program Services | $47,602 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $93,804 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,149 | TotalAmt |
| Program Services | $940,956 | ProgramServicesAmt |
| Management And General | $59,720 | ManagementAndGeneralAmt |
| Fundraising | $67,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,907 | TotalAmt |
| Program Services | $783,271 | ProgramServicesAmt |
| Management And General | $369,062 | ManagementAndGeneralAmt |
| Fundraising | $26,574 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $7,835 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,042 | TotalAmt |
| Program Services | $2,680,048 | ProgramServicesAmt |
| Management And General | $179,232 | ManagementAndGeneralAmt |
| Fundraising | $38,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,916 | TotalAmt |
| Program Services | $1,676,112 | ProgramServicesAmt |
| Management And General | $138,089 | ManagementAndGeneralAmt |
| Fundraising | $8,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,270 | TotalAmt |
| Program Services | $112,047 | ProgramServicesAmt |
| Management And General | $28,203 | ManagementAndGeneralAmt |
| Fundraising | $7,020 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,141 | TotalAmt |
| Program Services | $9,532 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,175 | TotalAmt |
| Program Services | $166,202 | ProgramServicesAmt |
| Management And General | $68,393 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,819 | TotalAmt |
| Program Services | $365,261 | ProgramServicesAmt |
| Management And General | $29,778 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $561,760 | $519,584 | $37,541 | $4,635 |
| BAD DEBT EXPENSE | $269,525 | $269,525 | ||
| DUES AND SUBSCRIPTIONS | $83,055 | $53,930 | $14,037 | $15,088 |
| OTHER EXPENSES | $77,464 | $41,277 | $36,067 | $120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,520,825 | TotalAmt |
| Program Services | $46,585,958 | ProgramServicesAmt |
| Management And General | $4,147,701 | ManagementAndGeneralAmt |
| Fundraising | $787,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,713,711 | BOYAmt |
| EOY | $4,790,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,663 | BOYAmt |
| EOY | $1,000,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,132 | BOYAmt |
| EOY | $380,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,897,861 | BOYAmt |
| EOY | $3,803,107 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,337 | BOYAmt |
| EOY | $470,219 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,888 | BOYAmt |
| EOY | $42,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,545 | BOYAmt |
| EOY | $606,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,787,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,203,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,747 | BOYAmt |
| EOY | $584,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,907 | BOYAmt |
| EOY | $2,293,259 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,963 | BOYAmt |
| EOY | $31,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,906 | BOYAmt |
| EOY | $415,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,079,660 | BOYAmt |
| EOY | $14,418,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,023 | BOYAmt |
| EOY | $4,765,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,212 | BOYAmt |
| EOY | $29,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,402 | BOYAmt |
| EOY | $194,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,371 | BOYAmt |
| EOY | $475,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,008 | BOYAmt |
| EOY | $5,465,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,693,521 | BOYAmt |
| EOY | $8,292,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,769 | BOYAmt |
| EOY | $218,280 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,362 | BOYAmt |
| EOY | $443,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,570,652 | BOYAmt |
| EOY | $8,953,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,079,660 | BOYAmt |
| EOY | $14,418,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$750,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $133,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,219,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,767,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,653,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,008,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,618,756 | CurrentTaxYearAmt |
| Total | $101,268,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,219,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,767,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,653,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,008,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,618,756 | CurrentTaxYearAmt |
| Total | $101,268,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,268,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,981 | CurrentTaxYearAmt |
| Total | $313,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,581,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,421,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,741,364 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $65,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,495 | OtherExpendituresAmt |
| Administrative Expenses | $1,200 | AdministrativeExpensesAmt |
| End Year Balance | $1,758,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,740,355 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,834 | OtherExpendituresAmt |
| Administrative Expenses | $1,373 | AdministrativeExpensesAmt |
| End Year Balance | $1,741,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,904,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,366 | OtherExpendituresAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,740,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,841,799 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,997 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,904,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,775,915 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $61,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,841,799 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,712 | DepreciationAmt |
| Book Value | $40,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,464,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,475 | DepreciationAmt |
| Book Value | $379,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,241,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,077,506 | DepreciationAmt |
| Book Value | $163,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $584,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $47,600 |
| DEFERRED RENT | $423,132 |
| CAPITAL LEASE OBLIGATION | $4,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $475,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENTS ARE TO BE HELD IN PERPETUITY AND INVESTED SUCH THAT THE RELATED INVESTMENT INCOME GENERATED IS USED TO SUPPORT OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE. - AZCA AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING FOR AZ'S CHILDREN | Event1Nm |
| Gross Receipts Event1 | $179,076 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,974 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,789 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,681 | OtherDirectExpensesEvent1Amt |
| Event2 | BOEMER GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $35,866 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,866 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,191 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,148 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,096 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $75,096 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,271 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,522 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $290,038 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,936 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,060 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT, UTILITIES, TRANSPORTATION, FOOD, SUPPLIES | GrantTypeTxt |
| Recipient | 600 | RecipientCnt |
| Cash Grant | $121,901 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | ARIZONA'S CHILDREN ASSOCIATION (AZCA) RECEIVES FUNDS FROM GRANTS THAT ARE DESIGNATED FOR FAMILY ASSISTANCE. ASSISTANCE IS PROVIDED FOR RENT, UTILITIES, TRANSPORTATION NEEDS, FOOD, AND MISCELLANEOUS SUPPLIES. FUNDS ARE PAID DIRECTLY TO THE LANDLORD, UTILITY COMPANY, GROCERY STORE, OR OTHER VENDOR AS APPROPRIATE. THE AMOUNT OF ASSISTANCE AND FREQUENCY AVAILABLE FOR EACH RECIPIENT ARE PRESCRIBED BY THE GRANTS, AND AZCA MUST SUBMIT TO THE FUNDING SOURCE FOR REIMBURSEMENT. AZCA ALSO RAISES FUNDS FROM THE GENERAL PUBLIC FOR FAMILY ASSISTANCE AND APPLIES SIMILAR REQUIREMENTS AND PROCEDURES TO THE DISBURSEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE ENSDORFF | ||||||||||||||
| PRESIDENT & C.E.O. | $162,716 | $0 | $0 | $0 | $5,631 | $0 | $35,160 | $0 | $4,345 | $0 | $207,852 | $0 | $0 | $0 |
| HELEN NAGLE | ||||||||||||||
| VP OF BEHAVIORAL HEALTH | $27,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $363 | $0 | $27,966 | $0 | $0 | $0 |
| CANDY ESPINO | ||||||||||||||
| CHIEF OPERATING OFFICER | $101,094 | $0 | $0 | $0 | $5,363 | $0 | $0 | $0 | $4,350 | $0 | $110,807 | $0 | $0 | $0 |
| GARY DANIELS | ||||||||||||||
| NURSE PRACTITIONER | $215,042 | $0 | $0 | $0 | $0 | $0 | $3,665 | $0 | $4,345 | $0 | $223,052 | $0 | $0 | $0 |
| NICOLE GARBER | ||||||||||||||
| MEDICAL DIRECTOR | $169,283 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,454 | $0 | $170,737 | $0 | $0 | $0 |
| JESSIE GILLAM | ||||||||||||||
| VP OF BEHAVIORAL HEALTH (FORMER) | $37,449 | $0 | $0 | $0 | $1,950 | $0 | $0 | $0 | $1,450 | $0 | $40,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | LINE 4A: VP OF BEHAVIORAL HEALTH HELEN NAGLE RECEIVED A SEVERANCE PAYMENT OF $6,923. LINE 4B: THE ORGANIZATION HAS A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP). THE PLAN IS A NON-QUALIFIED PLAN PURSUANT TO IRC SEC 457(F). THE RELEVANT PARTICIPANTS LISTED ON FORM 990, PART VII, SECTION A ARE DENISE ENSDORFF, PRESIDENT & CEO, AND CHRISTINA CANCINO, CFO. EXPENSE RELATED TO THE SERP WAS $34,000 FOR MS. ENSDORFF AND, $12,893 FOR MS. CANCINO. | 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 | $245,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AUGUST 12, 2017. A FINANCE COMMITTEE CHARTER WAS ADOPTED AS SCHEDULE C OF THE BYLAWS. THE COMMITTEE WILL BE COMPRISED OF NO LESS THAN THREE MEMBERS WHO ARE INDEPENDENT OF MANAGEMENT. A MAJORITY OF MEMBERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD TREASURER SHALL SERVE AS THE CHAIR OF THE COMMITTEE FOR A TERM OF ONE YEAR WITH A MAXIMUM NUMBER OF THREE TERMS. THE COMPOSITION OF THE AUDIT COMMITTEE WAS REVISED TO REQUIRE THAT ONE OR MORE MEMBERS HAVE FINANCIAL KNOWLEDGE AND/OR EXPERTISE, AND THAT ONE OR MORE MEMBERS HAVE INFORMATION TECHNOLOGY KNOWLEDGE AND/OR EXPERTISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF FORM 990 IS DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE OF ARIZONA'S CHILDREN ASSOCIATION PRIOR TO SIGNATURE AND FILING. AFTER THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EXISTING BOARD MEMBERS COMPLETE A DISCLOSURE FORM LISTING ANY POTENTIAL CONFLICTS. DURING NEW BOARD MEMBER INITIATION, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED BY THE NEW BOARD MEMBER. ADDITIONALLY, SHOULD A BOARD MEMBER HAVE A CONFLICT OF INTEREST, THE BOARD MEMBER EXCUSES HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. THE AGENCY ALSO HAS A CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES WHICH IS READ BY EACH EMPLOYEE DURING NEW EMPLOYEE ORIENTATION AND UPON ANY CHANGES IN THE POLICY. ADDITIONALLY, AN EMPLOYEE COMPLETES A CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED IN HIS/HER HUMAN RESOURCES FILE. EMPLOYEES ARE PERIODICALLY REMINDED TO NOTIFY AGENCY OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES THE CHILD WELFARE LEAGUE OF AMERICA'S (CWLA) NATIONAL COMPENSATION SURVEY AND OTHER RELATED NATIONAL COMPENSATION SURVEYS FOR LIKE POSITIONS AND RESPONSIBILITIES FOR THE CEO'S COMPENSATION. THE BOARD EVALUATES THE CEO ANNUALLY AGAINST AGREED UPON PERFORMANCE GOALS AND DUTIES CONTAINED IN A WRITTEN JOB DESCRIPTION AND DETERMINES ANY RAISES. THE CEO EVALUATES THE EXECUTIVE LEADERSHIP TEAM AGAINST AGREED UPON PERFORMANCE GOALS AND DUTIES CONTAINED IN WRITTEN JOB DESCRIPTIONS. THE CEO ALSO UTILIZES CWLA COMPENSATION AND OTHER APPROPRIATE COMPENSATION SURVEYS IN HER DETERMINATION OF COMPENSATION. THE EXECUTIVE COMMITTEE THEN EITHER APPROVES OR MODIFIES THE CEO RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES AN ANNUAL REPORT WHICH CONTAINS THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE ANNUAL REPORT IS DISTRIBUTED TO DONORS, VOLUNTEERS, BOARD MEMBERS, AND ANY OTHER INTERESTED PARTY UPON REQUEST. THE ANNUAL REPORT IS ALSO PUBLISHED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST, OR AT WWW.GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA'S CHILDREN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3708 E COLUMBIA ST | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860743705 | EIN |
| Primary Activities | SUPPORT ARIZONA'S CHILDREN ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA'S CHILDREN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | ARIZONA'S CHILDREN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $47,600 | InvolvedAmt |
| Method Of Amount Determination | INTERNAL ACCOUNTING | MethodOfAmountDeterminationTxt |