CHILDHELP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDHELP INC (EIN 95-2884608)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349311823
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:47:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 HORIZON BLVD NE 401 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952884608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4809228212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6730 N SCOTTSDALE RD 150 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN TUCKER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4809228212 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BEALL CPA | PreparerPersonNm |
| PTIN | P01730868 | PTIN |
| Phone | 5059983200 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA O'MEARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6730 N SCOTTSDALE RD 150 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,295,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDHELP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,973,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,311,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,083,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,047,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,894,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,835,510 | PYOtherRevenueAmt |
| CY Other Revenue | $5,860,486 | CYOtherRevenueAmt |
| PY Total Revenue | $64,786,542 | PYTotalRevenueAmt |
| CY Total Revenue | $45,388,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,510,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,165,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,342,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,254,501 | PYOtherExpensesAmt |
| CY Other Expenses | $17,850,413 | CYOtherExpensesAmt |
| PY Total Expenses | $46,769,944 | PYTotalExpensesAmt |
| CY Total Expenses | $46,021,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,016,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$633,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,266,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,421,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,852,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,492,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,414,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,928,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,676,298 | ExpenseAmt |
| Revenue | $14,612,843 | RevenueAmt |
| Desc | RESIDENTIAL - THE CHILDHELP ALICE C TYLER VILLAGE OF CHILDHELP IN LIGNUM, VIRGINIA IS CHILDHELP'S LONG-TERM RESIDENTIAL TREATMENT FACILITY. THIS FACILITY HOUSES CHILD VICTIMS OF SEVERE NEGLECT AND ABUSE WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVORIAL AND EMOTIONAL WELL-BEING. THE VILLAGE HOUSED AN ESTIMATED 104 CHILDREN. THE VILLAGES IS LOCATED IN A RURAL SETTING ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES, OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,849,865 | ExpenseAmt |
| Revenue | $7,455,389 | RevenueAmt |
| Desc | FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AND ADOPTION AGENCIES IN CALIFORNIA AND TENNESSEE AND GROUP HOMES IN CALIFORNIA. THESE AGENCIES PROVIDE FOSTER FAMILY AND ADOPTION SERVICES FOR CHILDREN AND YOUTH WHO ARE WITHIN THEIR STATE'S CHILD WELFARE SYSTEM. CHILDHELP OPERATES FOSTER FAMILY AND ADOPTION AGENCIES AND GROUP HOMES DESGNED TO PROVIDE STABILIZATION, TO PROMOTE EMOTIONAL AND MENTAL HEALTH AND TO EQUIP FOR SUCCESSFUL AND LIFE SKILLS. IN THE FISCAL YEAR ENDED 2025, CHILDHELP'S 3 FOSTER FAMILY AND ADOPTION AGENCIES PROVIDED SERVICES TO 282 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,615,981 | ExpenseAmt |
| Revenue | $3,379,372 | RevenueAmt |
| Desc | ADVOCACY/DIAGNOSTIC: CHILDHELP PROVIDES ADVOCACY AND EDUCATION FOR ISSUES OF CHILD ABUSE, NEGLECT AND AT RISK CHILDREN AND YOUTH. CHILDHELP'S ADVOCACY PROGRAMS INCLUDE CHILD ADVOCACY CENTERS, WHICH PROVIDE A ONESTOP LOCATION FOR INTEGRATED SERVICES FROM LAW ENFORCEMENT, COUNTY SOCIAL SERVICE AGENCIES, PEDIATRICIANS AND TRAUMAFOCUSED MENTAL HEALTH THERAPISTS. CHILDHELP HAS ADVOCACY CENTERS IN ARIZONA AND TENNESSEE. IN FISCAL YEAR 2025, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 14,616 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,181,936 | $58,347 | HOTLINE: CHILDHELP NATIONAL CHILD ABUSE HOTLINE (1-800-4-A-CHILD), IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, AND STAFFED BY PROFESSIONAL CRISIS COUNSELORS WHO CAN PROVIDE CRISIS INTERVENTION, INFORMATION, AND REFERRALS IN OVER 170 LANGUAGES. IT SERVES CHILDREN, PARENTS, AND CONCERNED INDIVIDUALS ACROSS THE UNITED STATES, ITS TERRITORIES, AND CANADA. ALL CALLS, TEXTS, AND CHATS ARE CONFIDENTIAL. THE HOTLINE SERVICED 85,028 INDIVIDUALS DURING THE FISCAL YEAR. | |
| $4,719,226 | CHILDHELP'S PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS: CHILDHELP IS DEDICATED TO THE PREVENTION OF CHILD ABUSE AND THE EMPOWERMENT OF CHILDREN THROUGH COMPREHENSIVE PUBLIC AWARENESS AND EDUCATIONAL INITIATIVES. THESE PROGRAMS AIM TO EQUIP CHILDREN WITH SAFETY SKILLS, INCREASE ADULT AWARENESS OF CHILD ABUSE AND THEIR ROLE IN PREVENTION, AND PROVIDE ACCESSIBLE RESOURCES FOR SUPPORT AND REPORTING. PUBLIC AWARENESS OUTREACH OCCURS THROUGH MULTIPLE COMMUNICATION CHANNELS INCLUDING: CHILDHELP'S WEBSITE (WWW.CHILDHELP.ORG); SPECIAL EVENTS; PUBLIC SERVICE ANNOUNCEMENTS AND CAMPAIGNS; MEDIA OUTREACH, PROVIDING SPEAKERS FOR COMMUNITY AND PROFESSIONAL FORUMS, AND PRINT PUBLICATIONS. | $5,500 | |
| $2,181,944 | $732,408 | CHILDHELP SPEAK UP BE SAFE: A NATIONAL, EVIDENCE-BASED CURRICULUM IMPLEMENTED IN SCHOOLS AND YOUTH-SERVING ORGANIZATIONS FOR PRE-K THROUGH 12TH GRADE. THIS PROGRAM TEACHES CHILDREN CRUCIAL SAFETY SKILLS TO PREVENT OR INTERRUPT CYCLES OF ABUSE, NEGLECT, AND BULLYING (INCLUDING ONLINE ABUSE), AND EMPOWERS THEM TO SEEK HELP FROM TRUSTED ADULTS. AGE-APPROPRIATE LESSONS AND MATERIALS ARE PROVIDED FOR STUDENTS, ALONG WITH RESOURCES FOR PARENTS AND TRAINING FOR FACILITATORS. SPEAK UP BE SAFE SERVED 351,766 CHILDREN DURING THE FISCAL YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,083,106 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $790,755 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,225,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 288 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | STEPHEN TUCKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809228212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6730 N SCOTTSDALE RD 150 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85253 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SARA OMEARA | ||||||||
| CO FOUNDER/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $636,418 | $0 | $412 | |
| YVONNE FEDDERSON | ||||||||
| CO FOUNDER/PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $636,418 | $0 | $412 | |
| JIM HEBETS | ||||||||
| NATL BOARD EXECUTIVE DIREC | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BABB | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERENS | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY BUCHNER | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CIOLLI | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL ECKHOLM | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI EDWARDS | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DRU HAMMER | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE OLSEN | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HEBETS | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMSTRONG WILLIAMS | ||||||||
| NATL BOARD DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MEDORO | ||||||||
| SVP CHIEF OF STAFF | 40.00 | Yes (X) | $315,894 | $0 | $47,550 | |||
| JOHN HOPKINS | ||||||||
| CIO / HIPPA OFFICER | 40.00 | Yes (X) | $228,816 | $0 | $54,812 | |||
| DENISE BIBEN | ||||||||
| CHIEF ADMIN OFFICER (THROUGH 1/10/25) | 40.00 | Yes (X) | $233,593 | $0 | $51,131 | |||
| CHRISTOPHER WRIGHT | ||||||||
| SR VP FINANCE & CHIEF PEOP (THROUGH 8/8/24) | 40.00 | Yes (X) | $305,203 | $0 | $42,995 | |||
| STEPHEN TUCKER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $110,688 | $0 | $167 | |||
| SARAH DE OLIVEIRA | ||||||||
| GENERAL COUNSEL AND CHIEF COMPLIANCE OICER | 40.00 | Yes (X) | $147,871 | $0 | $221 | |||
| CATHERINE SCHWARTZ | ||||||||
| FORMER CHIEF HUMAN RESOURCES OFFICER (THRU 9/5/25) | 40.00 | Yes (X) | $77,885 | $0 | $5,658 | |||
| KENNETH BENDER | ||||||||
| EXECUTIVE DIRECTOR PROGRAM | 40.00 | $178,589 | $0 | $11,752 | Yes (X) | |||
| LISA CARPENTER | ||||||||
| REVENUE CYCLE SR DIRECTOR | 40.00 | $195,325 | $0 | $402 | Yes (X) | |||
| LAUREN GOVEO | ||||||||
| VICE PRESIDENT OF MARKETING | 40.00 | $160,430 | $0 | $216 | Yes (X) | |||
| DAREN WENDELL | ||||||||
| FORMER NAT. VP OF PHILANTHROPY (THRU 4/29/25) | 40.00 | $197,074 | $0 | $11,657 | Yes (X) | |||
| CATHI CAMPO | ||||||||
| SENIOR DIRECTOR OF PRINCIPAL GIFTS | 40.00 | $200,000 | $0 | $249 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,624,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| REDW LLC | |||||
| PO BOX 876580 | KANSAS CITY | MO | 64187 | AUDIT AND ACCOUNTING SERVICES | $384,750 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||
| 350 SOUTH GRAND AVENUE 40TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $237,436 |
| VALLEY VISTA CONSTRUCTION | |||||
| 1040 SOUTH MT VERNON AVE SUITE G13 | COLTON | CA | 92324 | CONSTRUCTION FOR COSTA MESA | $168,078 |
| CORNERSTONE GOVERNMENT AFFAIRSINC | |||||
| 800 MAIN AVENUE | WASHINGTON | DC | 20024 | LOBBYING SERVICES | $120,000 |
| ROBERT HALF INTERNATIONAL | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING SERVICES | $108,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,214 | FederatedCampaignsAmt |
| All Other Contributions | $13,306,907 | AllOtherContributionsAmt |
| Noncash Contributions | $1,017,645 | NoncashContributionsAmt |
| Total Contributions | $13,311,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 623000 | $14,422,150 | $14,422,150 |
| FOSTER CARE | 624100 | $7,455,389 | $7,455,389 |
| ADVOCACY | 624100 | $3,379,372 | $3,379,372 |
| OTHER | 624110 | $790,755 | $790,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,047,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,192 | TotalRevenueColumnAmt |
| Exclusion | $169,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,000 | TotalRevenueColumnAmt |
| Exclusion | $126,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,580 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,966 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$386 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$386 | TotalRevenueColumnAmt |
| Exclusion | -$386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,357,339 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,903,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,453,818 | TotalRevenueColumnAmt |
| Exclusion | $5,453,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $91,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,475 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,975 | TotalRevenueColumnAmt |
| Exclusion | $89,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $190,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,388,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,238,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,838,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875,763 | TotalAmt |
| Program Services | $2,817,738 | ProgramServicesAmt |
| Management And General | $754,092 | ManagementAndGeneralAmt |
| Fundraising | $303,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,785,966 | TotalAmt |
| Program Services | $15,111,701 | ProgramServicesAmt |
| Management And General | $4,044,243 | ManagementAndGeneralAmt |
| Fundraising | $1,630,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,227 | TotalAmt |
| Program Services | $16,886 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,498 | TotalAmt |
| Program Services | $1,282,817 | ProgramServicesAmt |
| Management And General | $343,311 | ManagementAndGeneralAmt |
| Fundraising | $138,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,314 | TotalAmt |
| Program Services | $1,247,786 | ProgramServicesAmt |
| Management And General | $333,936 | ManagementAndGeneralAmt |
| Fundraising | $134,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,792 | TotalAmt |
| Program Services | $222,182 | ProgramServicesAmt |
| Management And General | $81,447 | ManagementAndGeneralAmt |
| Fundraising | $182,163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,500 | TotalAmt |
| Program Services | $102,220 | ProgramServicesAmt |
| Management And General | $37,472 | ManagementAndGeneralAmt |
| Fundraising | $83,808 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,050 | TotalAmt |
| Program Services | $68,627 | ProgramServicesAmt |
| Management And General | $25,157 | ManagementAndGeneralAmt |
| Fundraising | $56,266 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778,669 | TotalAmt |
| Program Services | $2,642,935 | ProgramServicesAmt |
| Management And General | $968,844 | ManagementAndGeneralAmt |
| Fundraising | $2,166,890 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,579 | TotalAmt |
| Program Services | $98,777 | ProgramServicesAmt |
| Management And General | $7,692 | ManagementAndGeneralAmt |
| Fundraising | $19,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,466 | TotalAmt |
| Program Services | $719,216 | ProgramServicesAmt |
| Management And General | $168,071 | ManagementAndGeneralAmt |
| Fundraising | $74,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,244 | TotalAmt |
| Program Services | $1,478,931 | ProgramServicesAmt |
| Management And General | $156,085 | ManagementAndGeneralAmt |
| Fundraising | $105,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,822 | TotalAmt |
| Program Services | $334,530 | ProgramServicesAmt |
| Management And General | $63,918 | ManagementAndGeneralAmt |
| Fundraising | $96,374 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,961 | TotalAmt |
| Program Services | $118,944 | ProgramServicesAmt |
| Management And General | $66,615 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,094 | TotalAmt |
| Program Services | $463,511 | ProgramServicesAmt |
| Management And General | $24,245 | ManagementAndGeneralAmt |
| Fundraising | $7,338 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,375 | TotalAmt |
| Program Services | $1,897,313 | ProgramServicesAmt |
| Management And General | $209,359 | ManagementAndGeneralAmt |
| Fundraising | $113,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOSTER CARE | $2,522,814 | $2,516,092 | $6,722 | |
| DUES AND SUBSCRIPTIONS | $658,714 | $352,906 | $19,171 | $286,637 |
| FEES | $655,498 | $2,094 | $19,522 | $633,882 |
| FOOD SERVICE | $307,212 | $276,123 | $24,207 | $6,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,623 | TotalAmt |
| Program Services | $448,421 | ProgramServicesAmt |
| Management And General | $237,445 | ManagementAndGeneralAmt |
| Fundraising | $154,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,021,681 | TotalAmt |
| Program Services | $32,225,250 | ProgramServicesAmt |
| Management And General | $8,453,852 | ManagementAndGeneralAmt |
| Fundraising | $5,342,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,857 | BOYAmt |
| EOY | $2,050,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,525,374 | BOYAmt |
| EOY | $3,822,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,262,692 | BOYAmt |
| EOY | $8,631,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,422 | BOYAmt |
| EOY | $3,163,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,223 | BOYAmt |
| EOY | $1,609,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,131,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,393,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,752 | BOYAmt |
| EOY | $4,737,441 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,203 | BOYAmt |
| EOY | $5,406,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,266,523 | BOYAmt |
| EOY | $29,421,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,033,405 | BOYAmt |
| EOY | $4,440,303 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,226 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,551 | BOYAmt |
| EOY | $1,047,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,852,182 | BOYAmt |
| EOY | $5,492,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,354,653 | BOYAmt |
| EOY | $17,226,932 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,059,688 | BOYAmt |
| EOY | $6,701,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,414,341 | BOYAmt |
| EOY | $23,928,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,266,523 | BOYAmt |
| EOY | $29,421,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$633,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,555 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$636,527 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $319,208 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$338,376 | 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 | $19,459,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,996,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,283,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,973,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,311,121 | CurrentTaxYearAmt |
| Total | $90,023,885 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $696,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,260 | CurrentTaxYearAmt |
| Total | $3,493,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,153,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,692,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,979,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,669,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,022,381 | CurrentTaxYearAmt |
| Total | $93,516,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,601,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,915,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $108,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,192 | CurrentTaxYearAmt |
| Total | $972,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $205,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,719,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,543,793 | CurrentTaxYearAmt |
| Total | $8,468,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $190,693 | CurrentTaxYearAmt |
| Total | $1,726,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,684,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,071,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 120,432. 2021 AMOUNT: $ 152,770. 2022 AMOUNT: $ 1,262,746. 2024 AMOUNT: $ 190,693. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,871,631 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,021,681 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,000 | CurrentYearMinus1Amt |
| Current Year | $150,050 | CurrentYearAmt |
| Total | $582,094 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,009 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,000 | CurrentYearMinus1Amt |
| Current Year | $150,050 | CurrentYearAmt |
| Total | $582,094 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,347,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,614 | OtherExpendituresAmt |
| End Year Balance | $1,387,713 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,306,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,934 | OtherExpendituresAmt |
| End Year Balance | $1,347,899 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,133 | OtherExpendituresAmt |
| End Year Balance | $1,306,574 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,095 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,527 | OtherExpendituresAmt |
| End Year Balance | $1,277,143 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,236 | OtherExpendituresAmt |
| End Year Balance | $1,181,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,120 | OtherCostOrOtherBasisAmt |
| Book Value | $631,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,715,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,461,266 | DepreciationAmt |
| Book Value | $3,254,436 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,557 | DepreciationAmt |
| Book Value | $130,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,396,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993,445 | DepreciationAmt |
| Book Value | $403,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,803,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,484,672 | DepreciationAmt |
| Book Value | $318,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,737,441 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 PLAN ASSETS | $467,704 |
| ASSETS HELD IN TRUST | $1,854,424 |
| LAND AVAILABLE FOR SALE | $2,000,000 |
| DEPOSITS | $89,887 |
| LEASE CAP PRICE | $40,317 |
| OPERATING LEASE | $953,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,406,201 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,918,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,555 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,348,297 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $379,064 | OtherRevenueAmt |
| Revenue Not Reported | $2,530,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,388,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,388,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,404,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,984,824 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $398,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,383,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,021,681 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,021,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CHILDHELP'S ENDOWMENT FUNDS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED FOR GENERAL PROGRAM PURPOSES. THE INCOME EARNED ON THE ENDOWMENT IS AVAILABLE FOR GENERAL PROGRAM PURPOSES. ITS ENDOWMENT INCLUDES ONLY DONOR RESTRICTED ENDOWMENT FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS AND ARE REPORTED ENTIRELY AS NET ASSETS WITH DONOR RESTRICTIONS. ALL REALIZED INVESTMENT INCOME IS EXPENDED IN UNRESTRICTED NET ASSETS. |
| PART X, LINE 2: | CHILDHELP HAS RECEIVED A TAX DETERMINATION LETTER INDICATING THAT IT QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 59,856. PRIOR PERIOD ADJUSTMENT FOR ACCRUED LEGAL LIABILITIES 319,208. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 398,232. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELE KING GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 CHILTON DRIVE | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,562,768 | GrossReceiptsAmt |
| Retained By Contractor | $4,772,804 | RetainedByContractorAmt |
| Net To Organization | $1,789,964 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,562,768 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,772,804 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,789,964 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRIVE THE DREAM | Event1Nm |
| Gross Receipts Event1 | $4,020,489 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,020,489 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $85,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $276,425 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $328,936 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $285,714 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $161,899 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $233,995 | OtherDirectExpensesEvent1Amt |
| Event2 | DC GALA | Event2Nm |
| Gross Receipts Event2 | $827,397 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $827,397 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $55,980 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,359 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $79,162 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $37,453 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $82,734 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,509,453 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,509,453 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $59,023 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $533,346 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $262,659 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,512 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $350,324 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,357,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,357,339 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $85,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $391,428 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $905,641 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $627,535 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $226,864 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $667,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,903,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,453,818 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $91,450 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,475 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $91,450 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,475 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,475 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $89,975 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,500 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA OMEARA | ||||||||||||||
| CO FOUNDER/CEO | $436,418 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 | $412 | $0 | $636,830 | $0 | $0 | $0 |
| YVONNE FEDDERSON | ||||||||||||||
| CO FOUNDER/PRESIDENT | $436,418 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 | $412 | $0 | $636,830 | $0 | $0 | $0 |
| MICHAEL MEDORO | ||||||||||||||
| SVP CHIEF OF STAFF | $315,894 | $0 | $0 | $0 | $0 | $0 | $31,477 | $0 | $16,073 | $0 | $363,444 | $0 | $0 | $0 |
| CHRISTOPHER WRIGHT | ||||||||||||||
| SR VP FINANCE & CHIEF PEOP (THROUGH | $239,443 | $0 | $0 | $0 | $65,760 | $0 | $31,799 | $0 | $11,196 | $0 | $348,198 | $0 | $0 | $0 |
| DENISE BIBEN | ||||||||||||||
| CHIEF ADMIN OFFICER (THROUGH 1/10/25 | $233,593 | $0 | $0 | $0 | $0 | $0 | $32,847 | $0 | $18,284 | $0 | $284,724 | $0 | $0 | $0 |
| JOHN HOPKINS | ||||||||||||||
| CIO / HIPPA OFFICER | $228,816 | $0 | $0 | $0 | $0 | $0 | $35,453 | $0 | $19,359 | $0 | $283,628 | $0 | $0 | $0 |
| DAREN WENDELL | ||||||||||||||
| FORMER NAT. VP OF PHILANTHROPY (THRU | $197,074 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,657 | $0 | $208,731 | $0 | $0 | $0 |
| CATHI CAMPO | ||||||||||||||
| SENIOR DIRECTOR OF PRINCIPAL GIFTS | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $249 | $0 | $200,249 | $0 | $0 | $0 |
| LISA CARPENTER | ||||||||||||||
| REVENUE CYCLE SR DIRECTOR | $195,325 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $402 | $0 | $195,727 | $0 | $0 | $0 |
| KENNETH BENDER | ||||||||||||||
| EXECUTIVE DIRECTOR PROGRAM | $178,589 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,752 | $0 | $190,341 | $0 | $0 | $0 |
| LAUREN GOVEO | ||||||||||||||
| VICE PRESIDENT OF MARKETING | $160,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216 | $0 | $160,646 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID AT THE DISCRETION OF THE EXECUTIVE BOARD LEADERSHIP BASED ON ANNUAL PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN HOPKINS | |||
| FAMILY MEMBER OF SARA O'MEARA, CEO | $293,810 | CHIEF INFORMATION OFFICER SALARY AND BENEFITS | 0 |
| THE HEBETS COMPANY AN NFP COMPANY | |||
| JIM HEBETS (BOARD MEMBER) IS THE FOUNDER AND PRESIDENT OF THE COMPANY | $1,926,000 | PAYMENTS FOR INSURANCE COVERAGE | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,017,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED DONATED MEDICAL EXAMS AND OTHER SERVICES THAT ARE ELIMINATED FROM 990 REPORTING AS REQUIRED. THE VALUE OF THESE SERVICES EXCEEDED $2.1 MILLION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIM AND CAROL HEBETS HAVE A FAMILY RELATIONSHIP. JOHN HOPKINS AND SARA O'MEARA HAVE A FAMILY RELATIONSHIP. JIM HEBETS HAS A BUSINESS RELATIONSHIP AS HIS COMPANY PROVIDES INSURANCE SERVICES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE ANNUALLY ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A BOARD CONFLICT OF INTEREST POLICY DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED IN WRITING AS SOON AS THEY ARISE. THE CHAIR OR SUPERVISOR WILL REVIEW, EVALUATE, AND INVESTIGATE AND EITHER RESOLVE THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT AND SO ADVISE IN WRITING, OR BRING THE MATTER TO THE COMMITTEE OR DESIGNATED EXECUTIVE COMMITTEE FOR RESOLUTION. THE FINAL RESOLUTION WILL BE SUBMITTED IN WRITING AND INCLUDED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES RESEARCHES COMPENSATION DATA FOR OFFICERS AND KEY EMPLOYEES WITH A THIRD PARTY USING COMPARABLE INDUSTRY DATA TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANY CHANGES. THE INDEPENDENT MEMBERS OF THE BOARD REVIEW THE DATA PROVIDED AND APPROVE THE COMPENSATION PACKAGES FOR THE UPCOMING CALENDAR YEAR. CONTEMPORANEOUS BOARD MINUTES ARE KEPT THAT DOCUMENT THE PROCESS AND DECISIONS. THE PROCESS WAS COMPLETED IN 2022 FOR THE CURRENT REPORTING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. THESE DOCUMENTS ALONG WITH THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 218,532. MANAGEMENT AND GENERAL EXPENSES 80,109. FUNDRAISING EXPENSES 179,170. TOTAL EXPENSES 477,811. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,351,971. MANAGEMENT AND GENERAL EXPENSES 862,183. FUNDRAISING EXPENSES 1,928,334. TOTAL EXPENSES 5,142,488. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 59,797. MANAGEMENT AND GENERAL EXPENSES 21,920. FUNDRAISING EXPENSES 49,026. TOTAL EXPENSES 130,743. IT RELATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,635. MANAGEMENT AND GENERAL EXPENSES 4,632. FUNDRAISING EXPENSES 10,360. TOTAL EXPENSES 27,627. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -338,376. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP ARIZONA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6730 N SCOTTSDALE ROAD SUITE 150 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT THE ACTIVITIES OF CHILDHELP, INC | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDHELP LIFELINE EMPOWERMENT TRUST | ||||||||||
| 6730 NORTH SCOTTSDALE RD SUITE 150 | SCOTTSDALE | AZ | 85253 | 860782825 | SUPPORT THE ACTIVITIES OF CHILDHELP INC | AZ | 501(C)(3) | LINE 12A, I | CHILDHELP INC | Yes (1) |
| CHILDHELP FOUNDATION | ||||||||||
| 6730 NORTH SCOTTSDALE RD SUITE 150 | SCOTTSDALE | AZ | 85253 | 954642688 | SUPPORT THE ACTIVITIES OF CHILDHELP INC | CA | 501(C)(3) | LINE 12A, I | CHILDHELP INC | Yes (1) |
| 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |