2023-04-26T18:12:34-05:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 860324144 CHILD CRISIS ARIZONA CHIL 4808349424 817 N COUNTRY CLUB DRIVE MESA AZ 85201 TORRIE A TAJ CHIEF EXECUTIVE OFFICER 4808349424 2023-04-25 1 TORRIE TAJ 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2023-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TORRIE A TAJ 817 N COUNTRY CLUB DRIVE MESA AZ 85201 34628378 0 X WWW.CHILDCRISISAZ.ORG X 1976 AZ TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM (CONTINUED ON SCHEDULE O) ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. 25 25 508 140 0 0 33091810 30975293 3226603 3229898 119097 262780 -49652 -107795 36387858 34360176 0 0 0 0 18698653 22142889 0 0 1673754 7549640 7285361 26248293 29428250 10139565 4931926 34936142 49522511 4736362 14984950 30199780 34537561 X TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. 0 0 7131368 100996 PREVENTION PROGRAMS INCLUDE:-EARLY EDUCATION AND HOME-BASED SERVICES OFFERED THROUGH TWO CENTERS, ONE IN MESA AND THE OTHER IN PHOENIX. BOTH CENTERS OFFER EARLY HEAD START AND PRESCHOOL PROGRAMMING FOR LOW-INCOME CHILDREN AND FAMILIES. SERVICES WORK TO PREPARE CHILDREN FOR SUCCESSFUL KINDERGARTEN ENTRY WHILE ASSISTING FAMILIES IN OVERCOMING RACIAL AND ETHNIC INEQUITIES, THEREBY BREAKING THE CYCLE OF GENERATIONAL POVERTY.-FAMILY EDUCATION PROVIDING FREE CLASSES, WORKSHOPS, AND EVENTS TO INCREASE PARENTS' KNOWLEDGE AND SKILLS TO CARE FOR YOUTH SAFETY THEREBY REDUCING THE POSSIBILITIES OF CHILD ABUSE, NEGLECT, OR UNINTENTIONAL INJURY.-FANS DISTRIBUTION CENTER OFFERING FREE BASIC NEEDS ITEMS (CLOTHING, HYGIENE NEEDS, DIAPERS, AND HOUSEHOLD GOODS) TO CHILDREN, YOUTH, AND FAMILIES IN CRISIS. INCLUDED IS DESTINATION DIPLOMA FOR HOMELESS HIGH SCHOOL STUDENTS HELPING THEM STAY IN SCHOOL AND GRADUATE WITH A POST-SECONDARY PLAN IN PLACE. 17366112 3127055 INTERVENTION PROGRAMS SERVE CHILDREN AND YOUTH WHO ARE OR HAVE BEEN PART OF THE CHILD WELFARE SYSTEM THROUGH THE:-EMERGENCY CHILDREN'S SHELTER, SINGULAR IN THE STATE OF ARIZONA, OFFERING AROUND-THE-CLOCK, HEAD-TO-TOE CARE FOR CHILDREN AGES TWO THROUGH 10-YEARS;-GROUP HOME, SERVING ADOLESCENT BOYS AGES 10 THROUGH 17-YEARS, CONCENTRATING ON PROVIDING A NORMAL TEEN EXPERIENCE AND TRANSITIONING YOUTH TO SELF-SUFFICIENT ADULTHOOD;-INDEPENDENT LIVING FOR FOSTER YOUTH, PROVIDING APARTMENT LIVING, MEALS, AND SUPPORTIVE SERVICES TO AID YOUTH, AGES 16- TO 21-YEARS TO ALLOW HIGH SCHOOL GRADUATION, PURSUIT OF POST-SECONDARY EDUCATION, AND CAREER DEVELOPMENT TO TRANSITION TO AN INDEPENDENT ADULTHOOD;-REFUGEE RESETTLEMENT PROGRAM PROVIDING CARE AND REUNIFICATION SERVICES FOR UNACCOMPANIED MINOR CHILDREN ENTERING THE UNITED STATES. -FOSTER CARE AND ADOPTION PROGRAM WORKING WITH SINGLE- AND TWO-PARENT FAMILIES WISHING TO GROW THEIR FAMILY THROUGH THE PROVISION OF FOSTER CARE OR ADOPTIVE SERVICES. GUIDING FAMILIES THROUGH LICENSURE OR CERTIFICATION, WE THEN PLACE CHILDREN INTO THEIR HOMES, MONITORING AND SUPPORTING THOSE PLACEMENTS.-COUNSELING CENTER OFFERS THERAPEUTIC SERVICES FOR CHILDREN AND YOUTH IN THE CHILD WELFARE SYSTEM, CONCENTRATING ON ATTACHMENT AND BONDING, GRIEF AND LOSS, ANGER MANAGEMENT, AND TRAUMA. 24497480 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 35 0 508 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4808349424 817 N COUNTRY CLUB DRIVE MESA AZ 85201 LAURA PALMER NOONE BOARD CHAIR 1.00 0.20 X X 0 0 0 JEFF FRIESEN BOARD VICE CHAIR 1.00 0.20 X X 0 0 0 BYRON SARHANGIAN DIRECTOR 1.00 0.10 X 0 0 0 LARRY WILK DIRECTOR 1.00 X 0 0 0 FRANK GORMAN DIRECTOR 1.00 0.10 X 0 0 0 KARILEE RAMALEY DIRECTOR 1.00 X 0 0 0 EMILY KOSLOW DIRECTOR 1.00 X 0 0 0 LEA PHILLIPS DIRECTOR 1.00 X 0 0 0 DONNA EASTERLY DIRECTOR 1.00 X 0 0 0 PILAR VARGAS DIRECTOR 1.00 X 0 0 0 TREVOR WILDE DIRECTOR 1.00 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 X 0 0 0 FLOR AGUILAR KIM DIRECTOR 1.00 X 0 0 0 ADAM BAKER DIRECTOR 1.00 X 0 0 0 BRUCE SAMUELS DIRECTOR 1.00 X 0 0 0 LEAH HOFFMAN DIRECTOR 1.00 X 0 0 0 LAUREN MCKEON DIRECTOR 1.00 X 0 0 0 JOHN SIZER DIRECTOR 1.00 X 0 0 0 NICHOLAS FORST DIRECTOR 1.00 X 0 0 0 MELISSA LOVELY DIRECTOR 1.00 X 0 0 0 CINDY COFFMAN DIRECTOR 1.00 X 0 0 0 MIKE GLEASON DIRECTOR 1.00 X 0 0 0 DAVID WILHELMSEN DIRECTOR 1.00 X 0 0 0 ADAM WALTER DIRECTOR 1.00 X 0 0 0 SAYRA RAMIEREZ FLORES DIRECTOR 1.00 X 0 0 0 TORRIE TAJ CEO 40.00 0.50 X 392391 0 31862 LISA RICCI CFO 40.00 0.50 X 222656 0 27169 JODI STOKEN CDO 40.00 X 220740 0 25910 EDWARD HUGHES VP OF OPERATIONS 40.00 X 192048 0 27938 SHAMPA NASREEN NURSE PRACTITIONER 40.00 X 142698 0 9311 KRISTIN ANDREW SENIOR PROGRAM DIRECTOR 40.00 X 130639 0 18523 TIFFINEY JOHNSON PROGRAM DIRECTOR 40.00 X 115006 0 12965 SUSAN GIFFORD DIRECTOR OF INDIVIDUAL AND LEGACY GIVING 40.00 X 118929 0 16631 1535107 0 170309 9 0 1 0 ARCHITECTURAL RESOURCE TEAM INC 1055 E INDIAN SCHOOLD RD PHOENIX AZ 85014 ARCHITECTURE SERVICES 423780 CONCORD GENERAL CONTRACTING INC 2344 E EARLL DRIVE PHOENIX AZ 85016 CONSTRUCTION 316888 SNELL & WILMER LLP 1 E WASHINGTON ST SUITE 2700 PHOENIX AZ 85004 LEGAL SERVICES 155641 WOODRUFF CONSTRUCTION 9401 N 7TH AVE PHOENIX AZ 85021 CONSTRUCTION 133680 DONLEY SERVICE CENTER 11062 N 24TH AVE PHOENIX AZ 85029 REPAIR AND MAINTENANCE SERVICES 126157 7 60000 1611890 454000 16491772 12357631 392061 30975293 DCS CONTRACT 624100 2527270 2527270 MERCY CARE CONTRACT 624100 353453 353453 GRIC CONTRACT 624100 242479 242479 MISCELLANEOUS PROGRAM 624100 83967 83967 FEES 624100 22729 22729 3229898 250330 250330 36000 0 36000 36000 36000 14297 1700 0 3547 14297 -1847 12450 -1847 14297 99235 1611890 264655 -165420 -165420 21625 0 21625 21625 34360176 3228051 0 156832 920727 42425 440737 437565 17142276 14872534 1783382 486360 1014788 739090 165269 110429 1717997 1595021 93694 29282 1347101 1135923 153664 57514 583 583 44150 44150 39023 2420 21645 14958 229350 10906 1607 216837 414598 164865 186931 62802 435945 396166 8834 30945 739429 675711 42658 21060 194428 151461 37812 5155 505271 413034 71657 20580 814806 746877 39231 28698 336881 237338 93756 5787 PROGRAM SUPPLIES 2175967 2165019 614 10334 REPAIRS AND MAINTENANCE 849758 813506 27625 8627 MISCELLANEOUS 275580 215412 35788 24380 BANKING FEES 138491 -58 7379 131170 91101 119830 -28729 29428250 24497480 3257016 1673754 7422104 7661422 4671643 3777693 2692674 1053984 18137500 81427 405125 276582 241239 20100045 8813123 13430588 11286922 5072289 4638805 1148126 1050763 140709 1269058 34936142 49522511 2692103 2198103 64010 94171 1334200 11749100 646049 943576 4736362 14984950 X 20428208 22916721 9771572 11620840 30199780 34537561 34936142 49522511 X 4931926 -849426 255281 X X 0 1 X 1 1 1 X 13639745 15527596 17332059 33091810 30975293 110566503 42000 42000 42000 42000 42000 210000 13681745 15569596 17374059 33133810 31017293 110776503 267024 110509479 61586 151453 126330 155483 286330 781182 4900 8700 6930 21625 42155 48961 48961 111648801 16421965 0.98980 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1148126 80934 -178297 1050763 412989 645806 89331 1148126 220921 149658 42410 412989 145686 52411 22824 220921 145686 145686 0.96669 0.03331 0 1 1 1911987 1911987 14752174 6882300 7869874 2894478 1930823 963655 541406 541406 11286922 DEFERRED COMPENSATION LIABILITY 619337 DUE TO AFFILIATE 159952 OPERATING LEASE LIABILITIES 164287 943576 X PART V, LINE 4: CCA'S ENDOWMENT FUND CONSISTS OF A FUND DESIGNATED BY THE BOARD AND DONORS TO FUNCTION AS AN ENDOWMENT. THE FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: CHILD CRISIS ARIZONA RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, CHILD CRISIS ARIZONA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LUNCHEON 960998 960998 81138 GALA 750127 650892 99235 64735 61979 3337 53466 1711125 1611890 99235 64735 61979 3337 134604 264655 -165420 21625 0 21625 21625 AZ 0 IN ARIZONA, THERE IS NOT A REQUIREMENT FOR A LICENSE TO CONDUCT A RAFFLE. A PUBLIC CHARITY THAT HAS BEEN IN EXISTENCE FOR AT LEAST 1 YEAR IS A QUALIFYING ORGANIZATION. 0 0 0 1.00000 LISA RICCI 817 N COUNTRY CLUB DR MESA AZ 85201 0 LISA RICCI 0 OVERSIGHT OF RAFFLE RECORD KEEPING X 0 X X X X 0 0 0 0 0 0 0 0 0 TORRIE TAJ CEO 340971 0 51420 0 0 0 20143 0 11719 0 424253 0 0 0 LISA RICCI CFO 188241 0 34415 0 0 0 15450 0 11719 0 249825 0 0 0 JODI STOKEN CDO 186289 0 34451 0 0 0 14762 0 11148 0 246650 0 0 0 EDWARD HUGHES VP OF OPERATIONS 171773 0 20275 0 0 0 13152 0 14786 0 219986 0 0 0 SHAMPA NASREEN NURSE PRACTITIONER 138948 0 3750 0 0 0 9311 0 0 0 152009 0 0 0 PART I, LINE 3 THE BOARD CEO EVALUATION POLICY STATES 1. THE CEO EVALUATION TASK FORCE (COMPRISED OF EXECUTIVE VOLUNTEER LEADERSHIP OR DELEGATES) SHALL MEET ANNUALLY AND RECOMMEND TO THE BOARD COMPENSATION ADJUSTMENTS IN CONSIDERATION OF PERFORMANCE AND MARKET COMPARISONS AS PART OF THE CEO EVALUATION PROCESS, AND 2. THE FULL BOARD SHALL VOTE ON THE COMPENSATION FOR THE CEO. LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY ARE UTILIZED TO SET SALARY SCHEDULES ACCORDINGLY. CHILD CRISIS ARIZONA'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AT MEDIAN OR HIGHER RANGES OF OUR SALARY SCHEDULE IN ORDER TO ACHIEVE BOARD STRATEGIC INITIATIVE OF NONPROFIT EMPLOYER OF CHOICE. X 294726 FMV X AUCTION ITEMS 88 64735 FMV X DEBT FORGIVENESS ON FORGIVABLE LOANS 2 32600 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B OF PART I REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIRS IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, OTHER VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CEO EVALUATION POLICY STATES 1. THE CEO EVALUATION TASK FORCE (COMPRISED OF EXECUTIVE VOLUNTEER LEADERSHIP OR DELEGATES) SHALL MEET ANNUALLY AND RECOMMEND TO THE BOARD COMPENSATION ADJUSTMENTS IN CONSIDERATION OF PERFORMANCE AND MARKET COMPARISONS AS PART OF THE CEO EVALUATION PROCESS, AND 2. THE FULL BOARD SHALL VOTE ON THE COMPENSATION FOR THE CEO. LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY ARE UTILIZED TO SET SALARY SCHEDULES ACCORDINGLY. CHILD CRISIS ARIZONA'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AT MEDIAN OR HIGHER RANGES OF OUR SALARY SCHEDULE IN ORDER TO ACHIEVE BOARD STRATEGIC INITIATIVE OF NONPROFIT BEST PRACTICE EMPLOYER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -21,200. TRANSFERS FROM AFFILIATES 276,481. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAFE KIDS STRONG FAMILIES LLC 817 N COUNTRY CLUB MESA AZ 85201 PROVIDE CHILDREN AND YOUTH A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT AZ CHILD CRISIS ARIZONA CHILD CRISIS ARIZONA FOUNDATION 817 N COUNTRY CLUB DRIVE MESA AZ 85201 860743847 SUPPORT CHILD CRISIS ARIZONA AND OTHER CHARITABLE ORGANIZATIONS AZ 509(A)(2) 509(A)(2) N/A 0 FANS ACROSS AMERICA CHARITABLE FOUNDATION 78 W RAY ROAD CHANDLER AZ 85225 205241346 ASSIST HOMELESS STUDENTS, FAMILIES, AND CHILDREN OF DOMESTIC VIOLENCE AZ 509(A)(2) 509(A)(2) CHILD CRISIS ARIZONA 0 CHILD CRISIS ARIZONA HOLDINGS 817 N COUNTRY CLUB DRIVE MESA AZ 85201 882341196 SUPPORT CHILD CRISIS ARIZONA AZ 509(A)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1