PARENT AID - CHILD ABUSE PREVENTION CENTER INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PARENT AID - CHILD ABUSE PREVENTION CENTER INC (EIN 74-2591577)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-14
- IRS object ID
- 201140459349200809
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:12:17-08:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries CPAs of Arizona PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 East Fifth Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 857112025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742591577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parent Aid-Child Abuse Prevention Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 5207983304 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 E 22nd Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Sealey | Name |
| Title | President | Title |
| Date Signed | 2011-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike DeVries | Name |
| Phone | 5202986200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.parentaid.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 265936 | GrossReceipts |
| Contributions Gifts Grants Etc | 166308 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1807 | ProgramServiceRevenue |
| Investment Income | 34892 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 62929 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 22232 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40697 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 243704 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 173306 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7514 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19376 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1579 | PrintingPublicationsPostage |
| Other Expenses Total | 35588 | OtherExpensesTotal |
| Total Expenses | 237363 | TotalExpenses |
| Excess Or Deficit For Year | 6341 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 470670 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -27092 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 449919 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407112 | BOY |
| EOY | 395273 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134675 | BOY |
| EOY | 130548 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19768 | BOY |
| EOY | 13676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561555 | BOY |
| EOY | 539497 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90885 | BOY |
| EOY | 89578 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470670 | BOY |
| EOY | 449919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission: Parent Aid fulfills our vision of every child in Pima County growing up safe and free from violence by strengthening families and preventing child abuse. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Through 2010, our Parent Partners Program, Parenting Classes and Family Enrichment Workshops positively impacted 227 families, including over 400 children in Pima County.Within these holistic and complimentary programs, we work to educate parents and support families in developing the skills and knowledge to be successful.Some key target areas include:Improving parenting skillsIncreasing knowledge of child developmentEnhancing family communicationAssisting families to develop and utilize community and personal support systemsImproving family and child health and nutritionDeveloping and strengthening life skills (budgeting, home safety and anger management)Empowering families to become self-sufficient and able to cope with life challenges | DescriptionProgramServiceAccom |
| Grants And Allocations | 199912 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 199912 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Elly Robbins | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Timothy Medcoff | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Sean Young | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Executive Direc | 40.00 | 60000 | 132 |
| Karyn Bell | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Bruce Tennenbaum | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | President Elect | 1.00 | 0 | |
| Scot Thomas | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | President | 1.00 | 0 | |
| Eric Scott | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Ernie Huber | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Treasurer | 1.00 | 0 | |
| Donna Northrup | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Gretchen Hull | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Mary Keysor | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Joseph Casey | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| David Payne | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Merry Bowman | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | President Elect | 1.00 | 0 | |
| Jackie Atkins | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Penny McArthur | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Secretary | 1.00 | 0 | |
| Carolyn Lucz | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | Director | 1.00 | 0 | |
| Susan Sealey | |||||||
| 2580 E 22nd St | Tucson | AZ | 85713 | President | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | the corporation | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 E 22nd Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207983304 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166308 | CurrentTaxYear |
| Total | 1271476 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166308 | CurrentTaxYear |
| Total | 1271476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 547196 | AmountsSubstContributorsTotal |
| Public Support Total170 | 724280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34892 | CurrentTaxYear |
| Total | 132380 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1403856 | TotalSupport |
| Gross Receipts From Admissions Etc | 222242 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | We Care | NameOfEvent1 |
| Gross Receipts Event1 | 83793 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61168 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22232 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83793 | GrossReceiptsTotal |
| Charitable Contributions Total | 22625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61168 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22232 | DirectExpenseSummaryEvents |
| Net Income Summary | 38936 | NetIncomeSummary |