2018-02-14T10:38:38-06:00 2016-09-30 860683059 BEACHFLEISCHMAN PC 1985 E RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2015-10-01 860096772 ARIZONA'S CHILDREN ASSOCIATION ARIZ 5206227611 3716 E COLUMBIA ST TUCSON AZ 857143414 KELLY L MELTZER CHIEF FINANCIAL OFFICER 5206227611 2018-01-25 1 KAREN K MCCLOSKEY CPA P00099644 5203214600 2015 2021-01-29 14:40:06Z X DENISE ENSDORFF 3716 E COLUMBIA ST TUCSON AZ 857143414 50966492 0 X WWW.ARIZONASCHILDREN.ORG X 1915 AZ PROVIDING SOCIAL AND MENTAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. 22 22 1083 102 0 0 18653415 22008111 20869414 25998627 1539595 429104 39385 207514 41101809 48643356 1993684 0 0 0 28644512 34677400 0 0 966391 11799958 12090382 42438154 46767782 -1336345 1875574 13636728 16079660 5967524 6509008 7669204 9570652 X THE MISSION OF ARIZONA'S CHILDREN ASSOCIATION IS TO PROTECT CHILDREN, EMPOWER YOUTH, AND STRENGTHEN FAMILIES. 0 0 23075663 24811706 BEHAVIORAL HEALTH AND SPECIALTY SERVICE PROGRAMS WORK WITH INDIVIDUALS AND FAMILIES IN CRISIS TO DEVELOP LONG-TERM SOLUTIONS AND REALISTIC STRATEGIES TO PERMANENTLY BREAK THE CYCLE OF ABUSE, NEGLECT, AND DESTRUCTIVE BEHAVIOR. BEHAVIORAL HEALTH & TRAUMA/CRISIS RESPONSE: WE ASSIST INDIVIDUALS AND FAMILIES IN HEIGHTENING SOCIAL-EMOTIONAL WELL-BEING AND GUIDED THOSE THAT HAVE BEEN IMPACTED BY TRAUMA AND ABUSE THROUGH THE HEALING PROCESS. WE WERE ABLE TO STRENGTHEN FAMILIES AND PROVIDE A SAFE PLACE TO CHANGE CIRCUMSTANCES, GAIN STRENGTH, LEARN COPING SKILLS, AND DEVELOP PRODUCTIVE RELATIONSHIPS.DURING FISCAL YEAR 2015/2016, AZCA DELIVERED INDIVIDUAL, FAMILY, AND GROUP COUNSELING, BEHAVIOR COACHING, RESPITE, AND SUPPORT SERVICES FOR MORE THAN 14,570 CHILDREN, YOUTH, ADULTS, AND THEIR FAMILY MEMBERS. FAMILY PRESERVATION & REUNIFICATION: WE CONTINUE TO 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 COULD NOT BE AVOIDED, THESE PROGRAMS ASSISTED IN WORKING TOWARDS FAMILY REUNIFICATION BY DEVELOPING REALISTIC LONG TERM RESOLUTIONS. DURING FISCAL YEAR 2015/2016, AZCA DELIVERED IN HOME FAMILY SUPPORT, PRESERVATION, AND REUNIFICATION SERVICES TO MORE THAN 2,500 CHILDREN AND THEIR FAMILY MEMBERS. 95% OF FAMILIES REPORTED IMPROVEMENT IN THEIR SITUATION AT HOME. 15278004 1058003 CHILD WELFARE PROGRAMS SEEK TO PROVIDE SAFE, HEALTH, AND PERMANENT HOMES FOR ALL CHILDREN. FOSTER CARE: WE PROTECTED CHILDREN BY PROVIDING TRAINING AND SUPPORT TO FOSTER CARE FAMILIES WHO WERE ABLE TO OPEN THEIR HEARTS AND HOMES AND PROVIDE STABILITY TO CHILDREN WHILE THEIR BIOLOGICAL FAMILIES ARE ON THE MEND. WE WERE FURTHER ABLE TO STRENGTHEN FAMILIES BY PROVIDING SUPPORT TO FAMILIES THROUGH THE ADOPTION PROCESS. WE KEPT THOUSANDS OF ARIZONA'S MOST VULNERABLE CHILDREN SAFE AND SECURE. FISCAL YEAR 2015/2016 ACCOMPLISHMENTS:* PROVIDED LOVING HOMES FOR MORE THAN 2,346 CHILDREN IN ARIZONA'S FOSTER CARE SYSTEM* TRAINED AND LICENSED 1,051 NEW FOSTER FAMILIES * ASSISTED IN THE ADOPTIONS OF 395 CHILDREN 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 2015/2016 ACCOMPLISHMENTS:* 743 NEW CAREGIVERS WERE PROVIDED INFORMATION, RESOURCES, REFERRALS AND SUPPORT* 234 CAREGIVERS ATTENDED GUARDIANSHIP CLINICS 1878668 117396 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 CHILDREN'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 2015/2016 ACCOMPLISHMENTS:* TRAINED 6,520 PARENTS, PARENTS-TO-BE, FAMILY MEMBERS, AND CHILDCARE PROVIDERS IN INFANT BRAIN DEVELOPMENT AND STAY AND PLAY GROUPS* 720 WORKSHOPS ON INFANT BRAIN DEVELOPMENT WERE OFFERED TO THE COMMUNITY* MADE 2,408 HOME VISITS THROUGH OUR PARENTS AS TEACHERS PROGRAMTRANSITIONAL YOUTH SERVICES: OUR SUPPORT SERVICES AND MENTOR PROGRAMS ARE DESIGNED TO EMPOWER FOSTER CARE YOUTH IN THEIR TRANSITION TO INDEPENDENCE. OUR INDEPENDENT LIVING PROGRAMS ASSISTED THESE YOUTH IN GAINING THE SKILLS THEY NEED TO BE SELF-SUFFICIENT. FISCAL YEAR 2015/2016 ACCOMPLISHMENTS: * MORE THAN 1200 CURRENT AND FORMER FOSTER YOUTH WERE EMPOWERED THROUGH INTERPERSONAL AND DAILY LIVING SKILLS TRAINING* 300 FORMER FOSTER YOUTH RECEIVED TRANSITIONAL INDEPENDENT LIVING CASE MANAGEMENT AND SUPPORT SERVICES* 62 MENTORS WERE TRAINED TO SUPPORT YOUTH AGING OUT OF FOSTER CARE 621894 74072 621894 74072 40854229 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 79 0 1 1083 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X KELLY L MELTZER CFO 5206227611 3716 E COLUMBIA ST TUCSON AZ 857143414 BILL ADDISON DIRECTOR 2.00 X 0 0 0 CYNTHIA BOZIK DIRECTOR 2.00 X 0 0 0 MABEL CRESCIONI PHD DIRECTOR 2.00 X 0 0 0 RENEE DINWIDDIE DIRECTOR 2.00 X 0 0 0 ELIZABETH HOWELL DIRECTOR 2.00 X 0 0 0 ELLEN HOWLETT DIRECTOR 2.00 X 0 0 0 PATRICIA KRUEGER DIRECTOR 2.00 X 0 0 0 CYNTHIA R LANDIN DIRECTOR 2.00 X 0 0 0 TOM MCKENNA DIRECTOR 2.00 X 0 0 0 MARCIA R MEYER DIRECTOR 2.00 X 0 0 0 ANNA OSBORN DIRECTOR 2.00 X 0 0 0 JODI PEARY PHD DIRECTOR 2.00 X 0 0 0 BRETT RUFER DIRECTOR 2.00 X 0 0 0 ANTHONY SIZER DIRECTOR 2.00 X 0 0 0 GERALD SMITH SR DIRECTOR 2.00 X 0 0 0 MORGAN STOLL DIRECTOR 2.00 X 0 0 0 THOMAS J WISZ DIRECTOR 2.00 X 0 0 0 INGRID NOVODVORSKY PHD CHAIRMAN 2.00 X X 0 0 0 HAROLD MAGALNICK MD CHAIR ELECT 2.00 X X 0 0 0 GREG WILSON SECRETARY 2.00 X X 0 0 0 HOLLEY STACY TREASURER 2.00 X X 0 0 0 DENISE ENSDORFF PRESIDENT & C.E.O. 50.00 X 175299 0 37528 CHRISTINA CANCINO SENIOR V.P. & C.F.O. 50.00 X 130157 0 12262 JESSIE GILLAM VP OF BEHAVIORAL HEALTH 40.00 X 103964 0 4158 CANDY ESPINO CHIEF OPERATING OFFICER 40.00 X 101868 0 4158 511288 0 58106 4 0 1 0 ARIZONA PARTNERSHIP FOR CHILDREN 4747 N 7TH AVENUE PHOENIX AZ 85013 SUBCONTRACTOR OF IN-HOME SERVICES 607391 FASPSYCH LLC 8687 E VIA DE VENTURA SCOTTSDALE AZ 85258 REMOTE PSYCHIATRY & TELEMEDICINE 332313 THE ULTIMATE SOFTWARE GROUP INC PO BOX 930953 ATLANTA GA 31193 PAYROLL PROCESSING SERVICES 295311 TOPAZ INFORMATION SOLUTIONS 4747 N 7TH STREET SUITE 220 PHOENIX AZ 85014 ELECTRONIC MEDICAL RECORD VENDOR 258993 DERRICK S HINES MD PC 4380 S ROSEMARY PLACE CHANDLER AZ 85248 PROFESSIONAL PSYCHIATRIC SERVICES 160925 8 173656 45046 19543260 2246149 176337 22008111 BEHAVIORAL HEALTH CARE 624100 25869709 25869709 WORKSHOPS AND OTHER 624100 128918 128918 25998627 56998 56998 2004450 525000 1857594 299750 146856 225250 372106 372106 237934 45046 92970 144964 144964 61301 72822 -11521 -11521 MISCELLANEOUS 621300 74071 74071 74071 48643356 26061177 0 574068 565456 284273 257809 23374 29355667 26158132 2793955 403580 90692 90692 2436324 2196813 209917 29594 2229261 1981408 215566 32287 80650 80650 43200 43200 53614 53614 3530718 3293869 213313 23536 130451 38730 18478 73243 1096167 803979 216507 75681 921062 632340 264906 23816 5797 5797 2711186 2400734 266788 43664 1663547 1528068 122537 12942 252217 183111 53875 15231 12044 8433 3476 135 257632 203052 51756 2824 365234 314212 45277 5745 PROGRAM MATERIALS 370499 169366 17191 183942 BAD DEBT EXPENSE 301342 301027 315 FAMILY EXPENSE 140736 140617 48 71 OTHER EXPENSES 90375 73714 4028 12633 63911 45862 13956 4093 46767782 40854229 4947162 966391 4217359 6713711 2434043 1070663 208263 203132 3050489 3897861 477337 46785 49888 467329 506545 3633265 2967518 936660 665747 1829998 2049907 36896 35963 408906 408906 13636728 16079660 3577217 4467023 1833381 1298212 31415 223402 525511 520371 5967524 6509008 X 6881079 8693521 344763 433769 443362 443362 7669204 9570652 13636728 16079660 1875574 25874 0 X 0 1 X 1 1 1 X 16837096 20219929 19767861 18653415 22008111 97486412 16837096 20219929 19767861 18653415 22008111 97486412 97486412 47980 88690 49599 43928 56998 287195 97773607 106181392 0.99710 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1740355 5000 64216 66834 1373 1741364 1904794 -16073 147366 1000 1740355 1841799 5000 58997 1000 1904794 1775915 5000 61884 1000 1841799 1680713 15018 82119 1935 1775915 0.00000 0.95000 0.05000 0 1 1 76274 32145 44129 1382428 941536 440892 2174563 1993837 180726 665747 DUE TO AFFILIATE 43800 DEFERRED RENT 423040 CAPITAL LEASE OBLIGATION 53531 520371 X 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. DANCING FOR AZ'S CHILDREN 135418 45046 90372 14000 29288 13367 BOEMER GOLF TOURNAMENT 47418 47418 850 9676 440 8584 6 100144 100144 2400 14365 282980 45046 237934 850 23676 32128 36316 92970 144964 X X X X 0 1 0 0 0 0 0 0 0 DENISE ENSDORFF PRESIDENT & C.E.O. 169449 0 0 0 5850 0 34000 0 3528 0 212827 0 0 0 JESSIE GILLAM VP OF BEHAVIORAL HEALTH 98114 0 0 0 5850 0 0 0 4158 0 108122 0 0 0 CANDY ESPINO CHIEF OPERATING OFFICER 96018 0 0 0 5850 0 0 0 4158 0 106026 0 0 0 PART I, 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. DURING CALENDAR YEAR 2015, EXPENSE RELATED TO THE SERP WAS $34,000 FOR MS. ENSDORFF AND $8,734 FOR MS. CANCINO. X SUPPLIES 321 176337 THRIFT STORE 0 1 0 PART I, COLUMN (B): EXPLANATION FOR NUMBER OF CONTRIBUTIONS: AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF DONATIONS FOR EACH CATEGORY. FORM 990, PART VI, SECTION B, LINE 11 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 A COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES THE CEO ANNUALLY AGAINST AGREED UPON PERFORMANCE GOALS AND DUTIES CONTAINED IN A WRITTEN JOB DESCRIPTION. THE SUB-COMMITTEE ALSO UTILIZES THE CHILD WELFARE LEAGUE OF AMERICA'S NATIONAL COMPENSATION SURVEY AND OTHER RELATED NATIONAL COMPENSATION SURVEYS FOR LIKE POSITIONS AND RESPONSIBILITIES. THE CEO MAKES A RECOMMENDATION ANNUALLY TO THE EXECUTIVE COMMITTEE FOR COMPENSATION OF OFFICERS OF THE CORPORATION AND THE DIRECTOR OF HUMAN RESOURCES. THE CEO EVALUATES THE OFFICERS AND HUMAN RESOURCES DIRECTOR 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 AND MOST RECENT ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE ALSO PUBLISHED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990, PAGE 1, ITEM B RETURN HAS BEEN AMENDED IN ORDER TO INCLUDE FRINGE BENEFITS AT PART VII, SECTION A THAT WERE OMITTED FROM THE RETURN AS ORIGINALLY FILED. ARIZONA'S CHILDREN FOUNDATION 3708 E COLUMBIA ST TUCSON AZ 85714 860743705 SUPPORT ARIZONA'S CHILDREN ASSOCIATION AZ 501(C)(3) LINE 11A, I ARIZONA'S CHILDREN ASSOCIATION 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ARIZONA'S CHILDREN FOUNDATION E 43800 INTERNAL ACCOUNTING