ARIZONAS CHILDREN ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONAS CHILDREN ASSOCIATION (EIN 86-0096772)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201722279349301002
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T18:33:05-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 EAST 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 | 2015-10-01 | 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 | CHRISTINA CANCINO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5206227611 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $50,966,492 | 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 MENTAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1083 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,653,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,008,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,869,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,998,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,539,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,385 | PYOtherRevenueAmt |
| CY Other Revenue | $207,514 | CYOtherRevenueAmt |
| PY Total Revenue | $41,101,809 | PYTotalRevenueAmt |
| CY Total Revenue | $48,643,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,993,684 | 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 | $28,644,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,677,400 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $966,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,799,958 | PYOtherExpensesAmt |
| CY Other Expenses | $12,090,382 | CYOtherExpensesAmt |
| PY Total Expenses | $42,438,154 | PYTotalExpensesAmt |
| CY Total Expenses | $46,767,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,336,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,875,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,636,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,079,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,967,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,509,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,669,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,570,652 | 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 | $23,075,663 | ExpenseAmt |
| Revenue | $24,811,706 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,278,004 | ExpenseAmt |
| Revenue | $1,058,003 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,878,668 | ExpenseAmt |
| Revenue | $117,396 | 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 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,894 | ExpenseAmt |
| Revenue | $74,072 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $621,894 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $74,072 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,854,229 | 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 | 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 | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1083 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA CANCINO | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL ADDISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BOZIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MABEL CRESCIONI PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE DINWIDDIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HOWLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KRUEGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA R LANDIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCKENNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA R MEYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA OSBORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODI PEARY PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT RUFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SIZER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD SMITH SR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN STOLL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J WISZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID NOVODVORSKY PHD | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD MAGALNICK MD | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG WILSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLEY STACY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE ENSDORFF | ||||||
| PRESIDENT & C.E.O. | 50.00 | $169,449 | $0 | $37,528 | Yes (X) | |
| CHRISTINA CANCINO | ||||||
| SENIOR V.P. & C.F.O. | 50.00 | $130,157 | $0 | $12,262 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | |||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | SUBCONTRACTOR OF IN-HOME SERVICES | $607,391 |
| FASPSYCH LLC | |||||
| 8687 E VIA DE VENTURA | SCOTTSDALE | AZ | 85258 | REMOTE PSYCHIATRY & TELEMEDICINE | $332,313 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL PROCESSING SERVICES | $295,311 |
| TOPAZ INFORMATION SOLUTIONS | |||||
| 4747 N 7TH STREET SUITE 220 | PHOENIX | AZ | 85014 | ELECTRONIC MEDICAL RECORD VENDOR | $258,993 |
| DERRICK S HINES MD PC | |||||
| 4380 S ROSEMARY PLACE | CHANDLER | AZ | 85248 | PROFESSIONAL PSYCHIATRIC SERVICES | $160,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $173,656 | FederatedCampaignsAmt |
| Fundraising | $45,046 | FundraisingAmt |
| Government Grants | $19,543,260 | GovernmentGrantsAmt |
| All Other Contributions | $2,246,149 | AllOtherContributionsAmt |
| Noncash Contributions | $176,337 | NoncashContributionsAmt |
| Total Contributions | $22,008,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH CARE | 624100 | $25,869,709 | $25,869,709 |
| WORKSHOPS AND OTHER | 624100 | $128,918 | $128,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,998,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,998 | TotalRevenueColumnAmt |
| Exclusion | $56,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,450 | SecuritiesAmt |
| Other | $525,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,857,594 | SecuritiesAmt |
| Other | $299,750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,856 | SecuritiesAmt |
| Other | $225,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,106 | TotalRevenueColumnAmt |
| Exclusion | $372,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,934 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,964 | TotalRevenueColumnAmt |
| Exclusion | $144,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,301 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $72,822 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,521 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $74,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,643,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,061,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,068 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,457 | TotalAmt |
| Program Services | $68,174 | ProgramServicesAmt |
| Management And General | $254,559 | ManagementAndGeneralAmt |
| Fundraising | $22,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,549,800 | TotalAmt |
| Program Services | $26,352,265 | ProgramServicesAmt |
| Management And General | $2,793,955 | ManagementAndGeneralAmt |
| Fundraising | $403,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,692 | TotalAmt |
| Program Services | $90,692 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,190 | TotalAmt |
| Program Services | $2,218,779 | ProgramServicesAmt |
| Management And General | $213,167 | ManagementAndGeneralAmt |
| Fundraising | $30,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,261 | TotalAmt |
| Program Services | $1,981,408 | ProgramServicesAmt |
| Management And General | $215,566 | ManagementAndGeneralAmt |
| Fundraising | $32,287 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,650 | TotalAmt |
| Management And General | $80,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,200 | TotalAmt |
| Management And General | $43,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,614 | TotalAmt |
| Management And General | $53,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,718 | TotalAmt |
| Program Services | $3,293,869 | ProgramServicesAmt |
| Management And General | $213,313 | ManagementAndGeneralAmt |
| Fundraising | $23,536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,451 | TotalAmt |
| Program Services | $38,730 | ProgramServicesAmt |
| Management And General | $18,478 | ManagementAndGeneralAmt |
| Fundraising | $73,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,167 | TotalAmt |
| Program Services | $803,979 | ProgramServicesAmt |
| Management And General | $216,507 | ManagementAndGeneralAmt |
| Fundraising | $75,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,062 | TotalAmt |
| Program Services | $632,340 | ProgramServicesAmt |
| Management And General | $264,906 | ManagementAndGeneralAmt |
| Fundraising | $23,816 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,797 | TotalAmt |
| Program Services | $5,797 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,186 | TotalAmt |
| Program Services | $2,400,734 | ProgramServicesAmt |
| Management And General | $266,788 | ManagementAndGeneralAmt |
| Fundraising | $43,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,547 | TotalAmt |
| Program Services | $1,528,068 | ProgramServicesAmt |
| Management And General | $122,537 | ManagementAndGeneralAmt |
| Fundraising | $12,942 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,217 | TotalAmt |
| Program Services | $183,111 | ProgramServicesAmt |
| Management And General | $53,875 | ManagementAndGeneralAmt |
| Fundraising | $15,231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,044 | TotalAmt |
| Program Services | $8,433 | ProgramServicesAmt |
| Management And General | $3,476 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,632 | TotalAmt |
| Program Services | $203,052 | ProgramServicesAmt |
| Management And General | $51,756 | ManagementAndGeneralAmt |
| Fundraising | $2,824 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,234 | TotalAmt |
| Program Services | $314,212 | ProgramServicesAmt |
| Management And General | $45,277 | ManagementAndGeneralAmt |
| Fundraising | $5,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $370,499 | $169,366 | $17,191 | $183,942 |
| BAD DEBT EXPENSE | $301,342 | $301,027 | $315 | |
| FAMILY EXPENSE | $140,736 | $140,617 | $48 | $71 |
| OTHER EXPENSES | $90,375 | $73,714 | $4,028 | $12,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,911 | TotalAmt |
| Program Services | $45,862 | ProgramServicesAmt |
| Management And General | $13,956 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,767,782 | TotalAmt |
| Program Services | $40,854,229 | ProgramServicesAmt |
| Management And General | $4,947,162 | ManagementAndGeneralAmt |
| Fundraising | $966,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,359 | BOYAmt |
| EOY | $6,713,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,043 | BOYAmt |
| EOY | $1,070,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,263 | BOYAmt |
| EOY | $203,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,489 | BOYAmt |
| EOY | $3,897,861 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $477,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,785 | BOYAmt |
| EOY | $49,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,329 | BOYAmt |
| EOY | $506,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,633,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,967,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,660 | BOYAmt |
| EOY | $665,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,998 | BOYAmt |
| EOY | $2,049,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,896 | BOYAmt |
| EOY | $35,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,906 | BOYAmt |
| EOY | $408,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,728 | BOYAmt |
| EOY | $16,079,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,217 | BOYAmt |
| EOY | $4,467,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,381 | BOYAmt |
| EOY | $1,298,212 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,415 | BOYAmt |
| EOY | $223,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,511 | BOYAmt |
| EOY | $520,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,524 | BOYAmt |
| EOY | $6,509,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,079 | BOYAmt |
| EOY | $8,693,521 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,763 | BOYAmt |
| EOY | $433,769 | 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 | $7,669,204 | BOYAmt |
| EOY | $9,570,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,728 | BOYAmt |
| EOY | $16,079,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,875,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,874 | 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 | $16,837,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,219,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,767,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,653,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,008,111 | CurrentTaxYearAmt |
| Total | $97,486,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,837,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,219,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,767,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,653,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,008,111 | CurrentTaxYearAmt |
| Total | $97,486,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,486,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,998 | CurrentTaxYearAmt |
| Total | $287,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,773,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,181,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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 | $1,740,355 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,680,713 | BeginningYearBalanceAmt |
| Contributions | $15,018 | ContributionsAmt |
| Investment Earnings Or Losses | $82,119 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,935 | AdministrativeExpensesAmt |
| End Year Balance | $1,775,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $76,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,145 | DepreciationAmt |
| Book Value | $44,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $941,536 | DepreciationAmt |
| Book Value | $440,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,174,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993,837 | DepreciationAmt |
| Book Value | $180,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $665,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $43,800 |
| DEFERRED RENT | $423,040 |
| CAPITAL LEASE OBLIGATION | $53,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $520,371 | 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 | $135,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,372 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,288 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,367 | OtherDirectExpensesEvent1Amt |
| Event2 | BOEMER GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $47,418 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $47,418 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $850 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,676 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $440 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,584 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,144 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $100,144 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,400 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $282,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,934 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,676 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,128 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,964 | NetIncomeSummaryAmt |
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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE ENSDORFF | PersonNm |
| Title | PRESIDENT & C.E.O. | TitleTxt |
| Base Compensation Filing Org | $169,449 | 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 | $34,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,528 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,977 | 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 | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 321 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE | MethodOfDeterminingRevenuesTxt |
| 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 | EXPLANATION FOR NUMBER OF CONTRIBUTIONS: AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF DONATIONS FOR EACH CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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 11A, 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 | $43,800 | InvolvedAmt |
| Method Of Amount Determination | INTERNAL ACCOUNTING | MethodOfAmountDeterminationTxt |