FAMILY INVOLVEMENT CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY INVOLVEMENT CENTER (EIN 71-0890534)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202402259349301055
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T12:05:05-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710890534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY INVOLVEMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6024124095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 NORTH 7TH STREET A-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE CALCOATE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6024124095 | PhoneNum |
| Signature | 2024-08-08 | 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 | WAYNE M HUNTER | PreparerPersonNm |
| PTIN | P01073139 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2024-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIDRE CALCOATE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 NORTH 7TH STREET A-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,963,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYINVOLVEMENTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER HEALTHY, RESILIENT CHILDREN AND FAMILIES WHO ARE VALUED AND INVOLVED IN SHAPING THEIR OWN CARE, AS WELL AS PROGRAMS AND POLICIES IMPACTING CHILDREN'S SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,257,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,317,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,022,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,644,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69 | PYInvestmentIncomeAmt |
| CY Investment Income | $511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,572 | PYOtherRevenueAmt |
| CY Other Revenue | $1,520 | CYOtherRevenueAmt |
| PY Total Revenue | $6,281,245 | PYTotalRevenueAmt |
| CY Total Revenue | $4,963,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $4,413,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,579,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,779,350 | PYOtherExpensesAmt |
| CY Other Expenses | $1,507,212 | CYOtherExpensesAmt |
| PY Total Expenses | $6,192,960 | PYTotalExpensesAmt |
| CY Total Expenses | $5,087,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,122,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,791,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,445,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,469,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,346,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,429,038 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,644,467 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $317,890 | $0 | $0 | CRISIS COUNSELING AND SAMHSA TRAUMA:OUR COUNSELING SERVICES-FY 23-329 CLIENTS IN ADULT SERVICES - ARE PROVIDED BY MASTER'S LEVEL THERAPISTS LICENSED IN ARIZONA UNDER THE SUPERVISION OF A AZBBHE APPROVED SUPERVISOR. FIC IS NO LONGER HEAD THE FEMA RESILIENT AZ COUNSELOR PROGRAM (SOLARI). THE COUNSELING PROGRAM ALSO HAS COUNSELORS WITH A VARIETY OF SPECIALTY MODALITIES SUCH AS EMDR, CBT, DBT AND TRAUMA-FOCUSED COUNSELING. HEALING THE HURTS-102, UNDER THE TRAUMA PROGRAM PROVIDED EVIDENCED BASED PRACTICE APPROACHES THROUGH COUNSELING AND FAMILY SUPPORTS IN-SERVICE TO UNDERFUNDED AND UNINSURED FAMILIES WITH 431 UNDUPLICATED MEMBERS ENROLLED IN FY23. |
| $391,632 | $0 | $0 | OPIOID IMPACTED FAMILY SUPPORT (HRSA):IN COLLABORATION WITH MESA COMMUNITY COLLEGE, THIS PROGRAM AIMS TO INCREASE THE NUMBER OF PARENT PEER SUPPORT PARAPROFESSIONALS (PPSP) WHO PROVIDE BEHAVIORAL HEALTH-RELATED SERVICES TO FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM WHO ARE IMPACTED BY OPIOID AND SUBSTANCE USE DISORDERS. 52 APPRENTICES/TRAINEES SERVED. |
| $85,830 | $0 | $0 | OTHER GRANTS, CONTRIBUTIONS, AND DONATIONS:FIC PROVIDES LOCAL, REGIONAL AND STATE CONSULTATION AND TRAINING ON INTEGRATING SYSTEM OF CARE PRINCIPLES, INCREASING THE CAPACITY OF THE AZ CHILDREN'S BEHAVIORAL HEALTH SYSTEM AND PARTNERING AGENCIES TO PROVIDE PARENT-TO-PARENT SUPPORT. THIS ALSO INCLUDES DEVELOPING FAMILY AND YOUTH LEADERS TO SERVE AS POLICY AND PROGRAM ADVISORS, PARTICIPATING IN QUALITY MONITORING AT ALL LEVELS OF THE CHILDREN'S BEHAVIORAL HEALTH SYSTEM. 421 UNDUPLICATED MEMBERS ENROLLED FOR FY 23. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $795,352 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,282,054 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE CALCOATE EXECUTIVE DIRECTOR | PersonNm |
| Phone | 6024124070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 NORTH 7TH STREET SUITE A-100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA BRUNSWICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SABRINA AYERS FISHER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI RITCHIE-WILLIAMS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN KLINE | ||||||
| SECRETARY | 29.00 | Yes (X) | Yes (X) | $49,883 | $0 | $0 |
| STEVE LAZERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CARBELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MCNALLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANA SANCHEZ | ||||||
| DIRECTOR (LEFT 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN TRUSH | ||||||
| DIRECTOR (LEFT 03/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN VALENZUELA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRE CALCOATE | ||||||
| DIRECTOR (LEFT 04/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRE CALCOATE | ||||||
| EXECUTIVE DIRECTOR (STARTED 07/23) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KALLAL | ||||||
| EXECUTIVE DIRECTOR (LEFT 07/23) | 40.00 | Yes (X) | $123,639 | $0 | $32,107 | |
| KATHY KELLEY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $57,708 | $0 | $811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTEMPS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743295 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900743295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STAFFING SERVICES | ServicesDesc |
| Compensation | $131,233 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,308,303 | GovernmentGrantsAmt |
| All Other Contributions | $8,990 | AllOtherContributionsAmt |
| Total Contributions | $2,317,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,644,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,644,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,644,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Exclusion | $511 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,520 | TotalRevenueColumnAmt |
| Exclusion | $1,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,963,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,644,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,427 | TotalAmt |
| Program Services | $115,192 | ProgramServicesAmt |
| Management And General | $188,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,609 | TotalAmt |
| Program Services | $2,534,043 | ProgramServicesAmt |
| Management And General | $187,566 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,113 | TotalAmt |
| Program Services | $37,895 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,349 | TotalAmt |
| Program Services | $281,230 | ProgramServicesAmt |
| Management And General | $15,119 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,432 | TotalAmt |
| Program Services | $194,768 | ProgramServicesAmt |
| Management And General | $25,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,640 | TotalAmt |
| Management And General | $204,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,661 | TotalAmt |
| Program Services | $534,626 | ProgramServicesAmt |
| Management And General | $43,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,713 | TotalAmt |
| Program Services | $87,710 | ProgramServicesAmt |
| Management And General | $28,003 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,186 | TotalAmt |
| Program Services | $158,069 | ProgramServicesAmt |
| Management And General | $49,117 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,861 | TotalAmt |
| Program Services | $86,367 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,450 | TotalAmt |
| Program Services | $98,434 | ProgramServicesAmt |
| Management And General | $4,016 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,346 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $4,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,594 | TotalAmt |
| Management And General | $13,594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,900 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $112,385 | $112,104 | $281 |
| REPAIRS AND SERVICE CON | $22,212 | $9,091 | $13,121 |
| BAD DEBT EXPENSE | $15,720 | $15,720 | |
| DUES AND SUBSCRIPTIONS | $13,798 | $6,086 | $7,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852 | TotalAmt |
| Program Services | $2,036 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,087,142 | TotalAmt |
| Program Services | $4,282,054 | ProgramServicesAmt |
| Management And General | $805,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,807 | BOYAmt |
| EOY | $738,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,405 | BOYAmt |
| EOY | $559,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,934 | BOYAmt |
| EOY | $653,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,336 | BOYAmt |
| EOY | $49,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,757 | BOYAmt |
| EOY | $67,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,931 | BOYAmt |
| EOY | $723,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,170 | BOYAmt |
| EOY | $2,791,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,526 | BOYAmt |
| EOY | $289,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,679 | BOYAmt |
| EOY | $445,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $710,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,205 | BOYAmt |
| EOY | $1,445,367 | 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 | $1,469,965 | BOYAmt |
| EOY | $1,346,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,965 | BOYAmt |
| EOY | $1,346,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,170 | BOYAmt |
| EOY | $2,791,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$123,351 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,293 | CurrentTaxYearAmt |
| Total | $9,393,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,824,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,644,467 | CurrentTaxYearAmt |
| Total | $18,408,459 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,859,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,381,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,320,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,279,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,961,760 | CurrentTaxYearAmt |
| Total | $27,802,010 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,802,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,225 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,225 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,520 | CurrentTaxYearAmt |
| Total | $32,710 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,383,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,344,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,281,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,963,791 | CurrentTaxYearAmt |
| Total | $27,836,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MICELLANEOUS - 2018 AMOUNT: $ 3,490. 2019 AMOUNT: $ 2,039. 2020 AMOUNT: $ 24,089. 2021 AMOUNT: $ 1,572. 2022 AMOUNT: $ 1,520. | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,133 | DepreciationAmt |
| Book Value | $67,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,411 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $15,448 |
| RIGHT-OF-USE ASSETS - OPERATING | $707,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $723,336 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY - CURRENT PORTION | $136,798 |
| OPERATING LEASE LIABILITY - LONG-TERM PORTION | $573,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $710,185 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. 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) OF THE IRC. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS; MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE KALLAL | PersonNm |
| Title | EXECUTIVE DIRECTOR (LEFT 07/23) | TitleTxt |
| Base Compensation Filing Org | $101,364 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $22,275 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,111 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,996 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,746 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW OF SALARY SURVEYS, MOSTLY NON PROFITS OF SIMILIAR SIZE. A PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS. THE RESULTING DOCUMENTATION IS DELIVERED BY THE PRESIDENT OF THE BOARD TO THE SECRETARY FOR FILING AND PROCESSING FOR THE PAYROLL DEPARTMENT IF ANY CHANGES WERE MADE AT THAT TIME. |
| PART I, LINE 4A | JANE KALLAL, EXECUTIVE DIRECTOR, RECEIVED $22,275 IN SEVERANCE PAYMENTS IN CALENDAR YEAR 2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO ASSIST AND SUPPORT FAMILIES/CAREGIVERS OF CHILDREN/YOUTH WITH EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH NEEDS, AS WELL AS ASSIST POLICY MAKERS, AGENCIES AND PROVIDERS TRANSFORM SYSTEMS TO ENSURE CHILDREN/YOUTH SUCCEED IN SCHOOL, LIVE WITH FAMILIES IN THE COMMUNITY, AVOID DELINQUENCY, AND BECOME PRODUCTIVE ADULTS. |
| FORM 990, PART III, LINE 4A | PARENT-TO-PARENT SERVICES FOR ARIZONA NETWORK ORGANIZATIONS: PARENT-TO-PARENT SERVICES FOR MEMBERS OF ARIZONA NETWORK ORGANIZATIONS (ARIZONA COMPLETE CARE MEDICAID) PROVIDE INDIVIDUALIZED SUPPORT AND FAMILY EDUCATION. THESE SERVICES ARE DELIVERED BY TRAINED PARENT PARTNERS WHO HAVE 1ST HAND EXPERIENCE IN RAISING A CHILD WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE ABUSE CHALLENGES. BUILD CAREGIVER SYSTEM NAVIGATION SKILLS TO PARTICIPATE IN THEIR CHILD(S) SUPPORT PLANS THAT BUILD ON THE STRENGTH OF CAREGIVER AND CHILD. SUPPORT AND SERVICES ARE PRIMARILY PROVIDED IN THE HOME, COMMUNITY, AND SCHOOLS (HCBS), WITH ONE-ON-ONE SESSIONS AND GROUP SKILL TRAINING SESSIONS AND HOME CARE FAMILY TRAINING. 1,100 UNDUPLICATED MEMBERS SERVED. |
| FORM 990, PART III, LINE 4B | PARENTS FOR PARENTS - MERCY CARE: PARENTS FOR PARENTS (P4P) -118, PIPER-23, FATHERHOOD ENGAGEMENT PROGRAM -180 AND NURTURING PARENT PROGRAM -75 INCLUDE COLLABORATIVE PROJECTS WITH DCS, MERCY CARE AND THE GOVERNOR'S OFFICE FOR YOUTH FAITH & FAMILIES WITHIN THE TRAUMA-INFORMED SUBSTANCE ABUSE PREVENTION PROGRAMS (TISAPP) -53, FEDERALLY FUNDED BY US HHS SUBSTANCE ABUSE BLOCK GRANT (SABG). WORKING WITH MARICOPA, PIMA AND YAVAPAI COUNTY JUVENILE JUSTICE COURT AND OTHER CHILD WELFARE STAKEHOLDERS INVOLVED IN DEPENDENCY CASES, PARENT ALLIES WHO ACHIEVED PERMANENCY FOR THEIR OWN CHILDREN ARE TRAINED TO PROVIDE SUPPORT TO OTHER PARENTS NEW TO THE JUDICIAL SYSTEM PROVIDING HOPE, ENCOURAGEMENT, AND RESOLUTION SKILLS FOR SUCCESSFUL OUTCOMES OF REUNIFICATION WITH THEIR CHILDREN. 449 PARENTS PARTICIPATING IN ACTIVE DCS DEPENDENCY CASES WERE SUPPORTED. |
| FORM 990, PART III, LINE 4C | PARENT ASSISTANCE CENTER: STATEWIDE PARENT HELPLINE CONNECTING PARENT/CAREGIVERS TO SUPPORT AND RESOURCES. OUR ACCESS AND CREDIBILITY WITH LOW-INCOME FAMILIES ALLOW US TO TARGET HARD-TO-REACH CHILDREN WHO ARE UNINSURED. ASSIST FAMILIES IN THE APPLICATION AND RENEWAL PROCESS, USING MOBILE ENROLLMENT, ONE-ON-ONE ASSISTANCE AND CONNECTIONS TO OTHER COMMUNITY RELATIONSHIPS FOR SERVICES AND REFERRALS. ALSO INCLUDES OTHER NAVIGATION SERVICES IN COLLABORATION WITH CITY OF PHOENIX MERCY CARE ARPA AND SUBSTANCE ABUSE BLOCK GRANT CORONA VIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) FUNDING WITH A RANGE OF COMMUNITY-BASED PROVIDERS TO DELIVER COMPREHENSIVE, CULTURALLY COMPETENT SERVICES FOR UNINSURED OR UNDERINSURED NON-TITLE XIX/XXI ELIGIBLE POPULATIONS. THROUGH AHCCCS ENROLLMENTS, PARENT ASSISTANCE CENTER CALLS/EMAIL RESPONSES, AND NAVIGATION OUTREACH, WE REACHED MORE THAN 18,824 PERSONS IN NEED. |
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO ARTICLE 8 - COMMITTEES, THE BOARD SHALL ELECT AN EXECUTIVE COMMITTEE COMPOSED OF A MINIMUM OF ALL OFFICERS OF THE CORPORATION, AND ALL OTHER COMMITTEE CHAIRS AS DEEMED ADVISABLE, 10 TO SERVE ON THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE, UNLESS LIMITED IN A RESOLUTION OF THE BOARD, SHALL HAVE, AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD AS ENUMERATED IN ARTICLE 8 - COMMITTEE OF DIRECTORS. THE COMMITTEE CHAIR SHALL SUBMIT A SUMMARY REPORT OF THE BUSINESS CONDUCTED IN ANY MEETING OF THE EXECUTIVE COMMITTEE FOR DISSEMINATION TO THE BOARD OF DIRECTORS. |
| 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. THE FORM 990 IS PRESENTED TO THE DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. COPIES OF THE COMPLETED AND FILED FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER SIGNS A CONFLICT OF INTEREST DOCUMENT EACH YEAR WHICH IS KEPT ON FILE ELECTRONICALLY. AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST STATEMENT AND IT IS FILED IN THE BOARD FILES FOR REFERENCE. IF A BOARD MEMBER RECOGNIZES HE/SHE HAS A CONFLICT OF INTEREST, THEY REPORT THIS TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. IF AN EMPLOYEE RECOGNIZES HE/SHE HAS A CONFLICT OF INTEREST, THEY REPORT TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE'S DIRECTOR'S SALARY IS DETERMINED BY A REVIEW OF SALARY SURVEYS, MOSTLY NON PROFITS OF SIMILAR SIZE. A PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS. THE RESULTING DOCUMENTATION IS DELIVERED BY THE PRESIDENT OF THE BOARD TO THE SECRETARY FOR FILING AND PROCESSING FOR THE PAYROLL DEPARTMENT IF ANY CHANGES WERE MADE AT THAT TIME. FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION, COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. BASED ON THE REVIEW, COMPENSATION IS DETERMINED AND CHANGES MADE ARE GIVEN TO THE FINANCIAL SERVICES MANAGER FOR SYSTEM CHANGES. THIS PROCESS LAST TOOK PLACE IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 521,482. MANAGEMENT AND GENERAL EXPENSES 27,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,840. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 13,144. MANAGEMENT AND GENERAL EXPENSES 15,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,821. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |