2023-08-14T14:25:47-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2021-10-01 710890534 FAMILY INVOLVEMENT CENTER INC FAMI 6024124095 5333 NORTH 7TH STREET A-100 PHOENIX AZ 85014 KATHY KELLEY DIRECTOR OF FINANCE 6024124095 2023-08-11 1 KATHY KELLEY 999009999 WAYNE M HUNTER P01073139 6022662248 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHY KELLEY 5333 NORTH 7TH STREET A-100 PHOENIX AZ 85014 6281245 0 X WWW.FAMILYINVOLVEMENTCENTER.ORG X 2002 AZ 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. 12 10 127 22 0 0 2689612 3257571 3630629 3022033 497 69 24089 1572 6344827 6281245 0 0 0 0 4252318 4413610 0 0 0 1734105 1779350 5986423 6192960 358404 88285 1719501 2122170 337821 652205 1381680 1469965 X SEE SCHEDULE O 0 0 2949689 0 3022034 SEE SCHEDULE O. 777457 0 0 SEE SCHEDULE O. 408211 0 0 SEE SCHEDULE O. 358778 0 0 CRISIS COUNSELING AND SAMHSA TRAUMA:OUR COUNSELING SERVICES ARE PROVIDED BY MASTER'S LEVEL THERAPISTS LICENSED IN ARIZONA UNDER THE SUPERVISION OF A AZBBHE APPROVED SUPERVISOR. THE PROGRAM ALSO HAS COUNSELORS WITH A VARIETY OF SPECIALTY MODALITIES SUCH AS EMDR, CBT, DBT AND TRAUMA-FOCUSED COUNSELING. COLLABORATION WITH AHCCCS AND CRISIS RESPONSE NETWORK OCCURS TO PROVIDE INDIVIDUAL, FAMILY AND GROUP CRISIS COUNSELING, ASSESSMENTS, REFERRALS AND RESOURCE LINKAGES FOR CAREGIVERS OF CHILDREN IN THE CUSTODY OF DEPT OF CHILD SAFETY (DCS). HEALING THE HURTS UNDER THE TRAUMA PROGRAM PROVIDED EVIDENCED BASED PRACTICE APPROACHES THROUGH COUNSELING AND FAMILY SUPPORTS AND CAN TREAT UNDERFUNDED AND UNINSURED FAMILIES. 2,787 UNDUPLICATED MEMBERS ENROLLED. 347605 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. 20 APPRENTICES SERVED. 338501 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. 130 UNDUPLICATED MEMBERS ENROLLED. 1044884 0 0 5180241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHY KELLEY DIRECTOR OF FINANCE 6024124095 5333 NORTH 7TH STREET SUITE A-100 PHOENIX AZ 85014 JANE KALLAL EXECUTIVE DIRECTOR 40.00 X 123831 0 29837 VERONICA VELASCO DEPUTY DIRECTOR 40.00 X 82442 0 3408 KARIN KLINE SECRETARY 29.00 X X 49960 0 4963 VALERIE VANAUKER PRESIDENT (LEFT 9/22) 1.00 X X 0 0 0 PAULA BRUNSWICK VICE PRESIDENT 1.00 X X 0 0 0 PATTI RITCHIE-WILLIAMS TREASURER 1.00 X X 0 0 0 SABRINA AYERS FISHER DIRECTOR 1.00 X 0 0 0 CHERYL BLINSTON DIRECTOR (LEFT 12/21) 1.00 X 0 0 0 DEIDRE CALCOATE DIRECTOR 1.00 X 0 0 0 KELLY CARBELLO DIRECTOR 1.00 X 0 0 0 STEVE LAZERE DIRECTOR 1.00 X 0 0 0 COLLEEN MCNALLY DIRECTOR 1.00 X 0 0 0 SUSANA SANCHEZ DIRECTOR 1.00 X 0 0 0 ROBIN TRUSH DIRECTOR 1.00 X 0 0 0 DAMIAN VALENZUELA DIRECTOR 1.00 X 0 0 0 256233 0 38208 1 0 1 0 ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 900743295 STAFFING SERVICES 148611 WALKER MILLER AND ASSOCIATES 2222 SOUTH DOBSON ROAD SUITE 1001 MESA AZ 85202 BILLING SERVICES 111702 2 3149069 108502 3257571 CONTRACTS FOR SERVICES 624100 3022033 3022033 3022033 69 69 MISCELLANEOUS 900099 1572 1572 1572 6281245 3022033 0 1641 308875 106737 202138 3260907 2975770 285137 30800 30797 3 536223 491523 44700 276805 241209 35596 259969 259969 580144 542490 37654 8388 6252 2136 159338 122257 37081 260102 189838 70264 130324 127708 2616 83307 71351 11956 4108 525 3583 1262 1262 26738 23654 3084 STIPENDS 110721 110721 DUES AND SUBSCRIPTIONS 90525 80348 10177 STAFF DEVELOPMENT 33141 30578 2563 REPAIRS AND SERVICE CON 16125 13330 2795 15158 15153 5 6192960 5180241 1012719 0 313978 430807 589339 659405 763769 928934 22984 14336 351295 279538 0 71757 29431 16931 1719501 2122170 317371 420526 0 231679 20450 0 337821 652205 X 1381680 1469965 1381680 1469965 1719501 2122170 88285 0 X X 0 1 X 1 1 1 X 48228 34572 1094503 2689612 3257571 7124486 4605347 4824528 4286802 3630629 3022033 20369339 4653575 4859100 5381305 6320241 6279604 27493825 0 0 0 27493825 671 499 649 497 69 2385 671 499 649 497 69 2385 13 3490 2039 24089 1572 31203 4654259 4863089 5383993 6344827 6281245 27527413 0.99880 0.99860 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MICELLANEOUS - 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 3,490. 2019 AMOUNT: $ 2,039. 2020 AMOUNT: $ 24,089. 2021 AMOUNT: $ 1,572. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351295 279538 71757 71757 X 6281245 0 6281245 0 6281245 6192960 0 6192960 0 6192960 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JANE KALLAL EXECUTIVE DIRECTOR 123831 0 0 0 0 0 0 0 29837 0 153668 0 0 0 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. FORM 990, PART III, LINE 1 OUR AGENCY, FOUNDED AND MANAGED BY PARENTS WHO HAVE RAISED A CHILD WITH BEHAVIORAL HEALTH AND/OR SUBSTANCE USE CHALLENGES, IS COMMITTED TO IMPROVING OUTCOMES FOR OTHER PARENTS AND PRIMARY CAREGIVERS. OUR MISSION IS TO ASSIST AND SUPPORT PARENTS AND PRIMARY CAREGIVERS, AND HELP POLICY MAKERS, AGENCIES AND PROVIDERS, TRANSFORM SYSTEMS TO ENSURE THAT CHILDREN, YOUTH AND YOUNG ADULTS WITH EMOTIONAL, BEHAVIORAL, MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES SUCCEED IN SCHOOL, LIVE WITH THEIR FAMILIES, 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. SUPPORTS 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. 1,413 UNDUPLICATED MEMBERS SERVED. FORM 990, PART III, LINE 4B PARENTS FOR PARENTS - MERCY CARE: PARENTS FOR PARENTS (P4P), PARENT ALLIES, FATHERHOOD ENGAGEMENT PROGRAM AND NURTURING PARENT PROGRAM 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) 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. 368 PARENTS PARTICIPATING IN ACTIVE DCS DEPENDENCY CASES WERE SUPPORTED. IN AHCCCS. FORM 990, PART III, LINE 4C CONNECTING KIDS TO CARE: OUTREACH INITIATIVE THROUGH (CONNECTING KIDS TO CARE/CMS AND OTHER FUNDING) TO ENROLL AND/OR RENEW ELIGIBLE CHILDREN IN MEDICAID AND CHP. 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 OTHER COMMUNITY RELATIONSHIPS FOR SERVICES AND REFERRALS. ALSO INCLUDES OTHER NAVIGATION SERVICES IN COLLABORATION WITH CITY OF PHOENIX MERCY CARE ARPA 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 REACH MORE THAN 16,180 PERSONS IN NEED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL BE CHAIRED BY THE PRESIDENT OF THE CORPORATION AND WILL CONSIST OF ALL OTHER OFFICERS OF THE CORPORATION AND THE CHAIRS OF ALL OTHER COMMITTEES. THIS COMMITTEE WILL SERVE AS THE CENTRAL PLANNING GROUP FOR THE CORPORATION AND AS AN ADVISORY GROUP TO THE EXECUTIVE DIRECTOR. IT ALSO WILL HAVE FULL AUTHORITY OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. 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 XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR.