2022-04-29T20:19:07-05:00 2021-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2021-01-01 860324144 CHILD CRISIS ARIZONA CHIL 4808349424 817 N COUNTRY CLUB DRIVE MESA AZ 85201 TORRIE A TAJ CHIEF EXECUTIVE OFFICER 4808349424 2022-04-28 1 TORRIE TAJ 999009999 COLETTE KAMPS CPA P00367616 4808394900 2022-04-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TORRIE A TAJ 817 N COUNTRY CLUB DRIVE MESA AZ 85201 36587079 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. 22 22 470 140 0 0 17317164 33091810 3167374 3226603 209516 119097 -119839 -49652 20574215 36387858 0 0 0 0 14761026 18698653 0 0 2313196 4874208 7549640 19635234 26248293 938981 10139565 24567148 34936142 4638880 4736362 19928268 30199780 X TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. 0 0 6500192 40456 PREVENTION PROGRAMS INCLUDE:-EARLY EDUCATION 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/SAFE KIDS MARICOPA 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.PREVENTION PROGRAMS SERVED 7,365 INDIVIDUALS IN 2021. 14618097 3235108 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. INTERVENTION PROGRAMS PROVIDED 68,671 NIGHTS OF CARE TO CHILDREN AND YOUTH IN 2021. 21118289 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 37 0 470 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 22 22 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 DOUG DIEHL DIRECTOR 1.00 0.20 X 0 0 0 VAN WELCH DIRECTOR 1.00 0.10 X 0 0 0 LARRY WILK DIRECTOR 1.00 0.20 X 0 0 0 FRANK GORMAN DIRECTOR 1.00 0.10 X 0 0 0 KARILEE RAMALEY DIRECTOR 1.00 0.10 X 0 0 0 EMILY KOSLOW DIRECTOR 1.00 0.10 X 0 0 0 LEA PHILLIPS DIRECTOR 1.00 0.10 X 0 0 0 JEFF FRIESEN DIRECTOR 1.00 0.10 X 0 0 0 DONNA EASTERLY DIRECTOR 1.00 0.10 X 0 0 0 PILAR VARGAS DIRECTOR 1.00 0.10 X 0 0 0 TREVOR WILDE DIRECTOR 1.00 0.10 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 0.10 X 0 0 0 FLOR AGUILAR KIM DIRECTOR 1.00 0.10 X 0 0 0 ADAM BAKER DIRECTOR 1.00 0.10 X 0 0 0 BRUCE SAMUELS DIRECTOR 1.00 0.10 X 0 0 0 LEAH HOFFMAN DIRECTOR 1.00 0.10 X 0 0 0 LAUREN MCKEON DIRECTOR 1.00 0.10 X 0 0 0 JOHN SIZER DIRECTOR 1.00 0.10 X 0 0 0 NICHOLAS FORST DIRECTOR 1.00 0.10 X 0 0 0 JUDITH ALATORRE DIRECTOR 1.00 0.10 X 0 0 0 BYRON SARHANGIAN BOARD CHAIR 1.00 0.20 X X 0 0 0 LAURA PALMER NOONE BOARD VICE CHAIR 1.00 0.20 X X 0 0 0 TORRIE TAJ CEO 40.00 1.00 X 331299 0 28752 LISA RICCI CFO 40.00 1.00 X 207689 0 21596 JODI STOKEN CDO 40.00 0.50 X 202769 0 21065 EDWARD HUGHES VP OF OPERATIONS 40.00 X 167372 0 19831 ARTHUR CALDERON VP OF HUMAN RESOURCES 40.00 X 158105 0 15562 SHAMPA NASREEN NURSE PRACTITIONER 40.00 X 132938 0 8626 KRISTIN ANDREW PROGRAM DIRECTOR 40.00 X 125082 0 13388 THOMAS SHAUGHNESSY DIRECTOR OF OPERATIONS 40.00 X 110564 0 13964 1435818 0 142784 9 0 1 0 WOODRUFF CONSTRUCTION 9401 N 7TH AVE PHOENIX AZ 85021 CONSTRUCTION 364538 CONCORD GENERAL CONTRACTING INC 2240 W BROADWAY RD UNIT 105 MESA AZ 85202 CONSTRUCTION 244022 LOVITT & TOUCHE 1050 W WASHINGTON ST 233 TEMPE AZ 85281 INSURANCE BROKER 186710 ELSNER HR LLC 7904 E CHAPARRAL RD A110-PMB 106 SCOTTSDALE AZ 85250 RECRUITING 186070 INDEED PO BOX 660367 DALLAS TX 752660367 RECRUITING 146390 7 89894 1145817 932000 13681154 17242945 2445891 33091810 DCS CONTRACT 624100 2387282 2387282 GRIC CONTRACT 624100 639189 639189 MERCY CARE CONTRACT 624100 174279 174279 FEES 624100 25853 25853 3226603 119483 119483 36000 0 36000 36000 36000 386 -386 -386 -386 55622 1145817 197165 -141543 -141543 8600 1670 6930 6930 48961 48961 48961 36387858 3275564 0 20484 813169 36005 391307 385857 14151596 12083092 1536812 531692 742522 541117 134366 67039 1849719 1686590 102079 61050 1141647 946722 136802 58123 17001 17001 43150 43150 74300 8300 66000 204514 10112 224 194178 392062 192966 132561 66535 504524 468462 12092 23970 679270 614058 41338 23874 147663 116770 27379 3514 336861 286551 22309 28001 -4575 -4575 819961 746142 45278 28541 225585 153494 68173 3918 PROGRAM SUPPLIES 1873369 1866133 1686 5550 REPAIRS AND MAINTENANCE 913870 867305 35538 11027 BAD DEBT 697846 31807 666039 MISCELLANEOUS 452080 421075 28966 2039 172159 73395 12515 86249 26248293 21118289 2816808 2313196 5524209 7422104 885011 4671643 1874010 2692674 146895 81427 180485 276582 21494857 8064269 11794978 13430588 3667461 5072289 412989 1148126 81110 140709 24567148 34936142 1291856 2692103 45000 64010 2746200 1334200 555824 646049 4638880 4736362 X 15498309 20428208 4429959 9771572 19928268 30199780 24567148 34936142 X 10139565 234848 -102901 X X 0 1 X 1 1 1 X 13587331 13639745 15527596 17332059 33091810 93178541 42000 42000 42000 42000 42000 210000 13629331 13681745 15569596 17374059 33133810 93388541 620920 92767621 1108 61586 151453 126330 155483 495960 4900 8700 6930 20530 48961 48961 93953992 16030212 0.98740 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412989 645806 89331 1148126 220921 149658 42410 412989 145686 52411 22824 220921 145686 145686 0.96950 0.03050 0 1 1 4055752 4055752 14584371 6373079 8211292 2750871 1691190 1059681 103863 103863 13430588 DEFERRED COMPENSATION LIABILITY 522029 DUE TO AFFILIATE 124020 646049 X 36890003 234848 147453 7906 390207 36499796 -111938 -111938 36387858 26618491 147453 222745 370198 26248293 0 26248293 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, 2021, CHILD CRISIS ARIZONA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 7,906. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -111,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 111,938. TRANSFER TO AFFILIATE 110,807. LUNCHEON 567265 567265 61668 GALA 634174 578552 55622 34252 41058 2052 58135 1201439 1145817 55622 34252 41058 2052 119803 197165 -141543 X X X X 0 0 0 0 0 0 0 0 0 TORRIE TAJ CEO 270109 0 61190 0 0 0 19470 0 9282 0 360051 0 0 0 LISA RICCI CFO 176392 0 31297 0 0 0 12481 0 9115 0 229285 0 0 0 JODI STOKEN CDO 171620 0 31149 0 0 0 13748 0 7317 0 223834 0 0 0 EDWARD HUGHES VP OF OPERATIONS 128273 0 39099 0 0 0 10549 0 9282 0 187203 0 0 0 ARTHUR CALDERON VP OF HUMAN RESOURCES 123406 0 34699 0 0 0 8794 0 6768 0 173667 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 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 197969 FMV X PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 1 2196200 FMV X AUCTION ITEMS 67 35922 FMV X DEBT FORGIVENESS ON FORGIVABLE LOANS 1 15800 FMV 0 1 0 PART I, COLUMN (B): THIS NUMBER 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 7,906. TRANSFERS TO AFFILIATES -110,807. 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 99363 2205643 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 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1