2021-05-05T23:35:39-05:00 2020-12-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2020-01-01 860324144 CHILD CRISIS ARIZONA CHIL 4808349424 817 N COUNTRY CLUB DRIVE MESA AZ 85201 TORRIE A TAJ CHIEF EXECUTIVE OFFICER 4808349424 2021-05-04 1 TORRIE TAJ 999009999 COLETTE KAMPS CPA P00367616 4808394900 2021-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TORRIE A TAJ 817 N COUNTRY CLUB DRIVE MESA AZ 85201 22870613 0 X WWW.CHILDCRISISAZ.ORG X 1976 AZ CHILD CRISIS ARIZONA'S VISION IS "SAFE KIDS. STRONG FAMILIES." 22 22 345 123 0 0 15527596 17317164 3455766 3167374 86399 209516 -127396 -119839 18942365 20574215 0 0 0 0 12067574 14761026 0 0 1322037 5357658 4874208 17425232 19635234 1517133 938981 21183578 24567148 2253282 4638880 18930296 19928268 X CHILD CRISIS ARIZONA'S MISSION IS TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. 0 0 445106 5033 PREVENTION SERVICES: OUR EFFORTS TO PREVENT CHILD ABUSE, NEGLECT, OR UNINTENTIONAL INJURY BEFORE IT OCCURS THROUGH THE FAMILY EDUCATION PROGRAM. FAMILY EDUCATION OFFERS FREE OR VERY LOW COST WORKSHOPS, CLASSES, SUPPORT GROUPS, LEGAL CLINICS, ACTIVITIES AND EVENTS DESIGNED TO INCREASE KNOWLEDGE AND SKILLS TO SAFELY PARENT AND CARE FOR YOUTH. PREVENTION EFFORTS SERVED 1,905 UNDUPLICATED INDIVIDUALS. 10571769 3152126 INTERVENTION SERVICES: PROVIDES CARE WHEN CHILD ABUSE OR NEGLECT HAS OCCURRED THROUGH 1)EMERGENCY CHILDREN'S SHELTER, 2) GROUP HOME, 3) FOSTER CARE AND ADOPTION, 4) COUNSELING, AND 5) REFUGEE RESETTLEMENT PROGRAMS.THE EMERGENCY CHILDREN'S SHELTER IS A LICENSED EMERGENCY CARE FACILITY FOR CHILDREN AGES BIRTH TO 10-YEARS OFFERING HEAD-TO-TOE CARE 24/7/365 PROVIDING CHILDREN SAFETY AND A PATH TO RECOVERY. THE GROUP HOME OFFERS THE SAME LEVEL OF CARE FOR ADOLESCENT BOYS AGES 10-17 YEARS IN A SMALLER RESIDENTIAL SETTING. THE FOSTER CARE AND ADOPTION PROGRAM RECRUITS, TRAINS, LICENSES OR CERTIFIES FAMILIES WITH THE DESIRE TO GROW THEIR FAMILIES THROUGH THE PROVISION OF FOSTER CARE OR ADOPTION AND SUPPORTS THOSE CREATED FAMILIES. OUR COUNSELING PROGRAM IS A LICENSED PROVIDER OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AGES BIRTH TO 19-YEARS, SPECIALIZING IN THE ISSUES RELATED TO FOSTER CARE AND ADOPTION, TO CREATE STRONG, STABLE FAMILIES. CHILDREN IN THE CHILD WELFARE SYSTEM ARE THE VICTIMS OF THE CRIMES OF ABUSE AND NEGLECT, REMOVED FROM THEIR FAMILIES BECAUSE OF THEIR VICTIMHOOD, AND CLASSIFIED AS HOMELESS. THE REFUGEE RESETTLEMENT PROGRAM PROVIDES EMERGENCY SHELTER AND RESETTLEMENT SERVICES FOR UNACCOMPANIED MINOR AGED IMMIGRANT CHILDREN. INTERVENTION PROGRAMS SERVED 989 UNDUPLICATED INDIVIDUALS, OFFERING MINOR CHILDREN 69,916 NIGHTS OF SAFE SLEEP. 5132446 10215 EARLY EDUCATION SERVICES: EARLY EDUCATION PROGRAMS PROVIDE OPPORTUNITIES FOR MARGINALIZED CHILDREN TO OVERCOME SOCIAL AND RACIAL INEQUITIES AND BREAK THE CYCLE OF POVERTY. OFFERING TWO EARLY HEAD START AND TWO PRESCHOOL PROGRAMS SERVING LOW-INCOME FAMILIES IN PHOENIX AND MESA.EARLY HEAD START OFFERS QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES BIRTH TO 3-YEARS FROM FAMILIES LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL OFFERED THROUGH BOTH CENTER-BASED AND HOME-BASED DELIVERY MODELS. PRESCHOOL IS FOR LOW INCOME FAMILIES WITH CHILDREN 3-5 YEARS, WORKING TO PREPARE CHILDREN FOR SUCCESSFUL KINDERGARTEN ENTRY. PROGRAMS SUPPORT FAMILIES IN FINDING RESOURCES TO FILL THEIR NEEDS. BOTH PHOENIX AND MESA EARLY EDUCATION CENTERS ACHIEVED A 5-STAR RATING, THE HIGHEST POSSIBLE, FROM QUALITY FIRST/FIRST THINGS FIRST. EARLY EDUCATION ASSISTED 1,136 INDIVIDUALS. 16149321 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 38 0 345 1 0 0 0 0 0 1 1 0 0 0 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 CYNTHIA COFFMAN DIRECTOR 1.00 X 0 0 0 MARY MICHEL DIRECTOR 1.00 X 0 0 0 KARILEE RAMALEY DIRECTOR 1.00 1.00 X 0 0 0 EMILY KOSLOW DIRECTOR 1.00 X 0 0 0 FRANK GORMAN DIRECTOR 1.00 X 0 0 0 HENRY HOFFER DIRECTOR 1.00 X 0 0 0 JEFF FRIESEN DIRECTOR 1.00 X 0 0 0 DOUG DIEHL DIRECTOR 1.00 1.00 X 0 0 0 DONNA EASTERLY DIRECTOR 1.00 X 0 0 0 FLOR AGUILAR KIM DIRECTOR 1.00 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 X 0 0 0 KATE DEI CAS DIRECTOR 1.00 X 0 0 0 LAURA PALMER NOONE DIRECTOR 1.00 X 0 0 0 LEA PHILLIPS DIRECTOR 1.00 X 0 0 0 NOELLE MILLER DIRECTOR 1.00 X 0 0 0 PILAR VARGAS DIRECTOR 1.00 X 0 0 0 STEVE HERMAN DIRECTOR 1.00 X 0 0 0 TREVOR WILDE DIRECTOR 1.00 X 0 0 0 VAN WELCH DIRECTOR 1.00 X 0 0 0 KELSEY LURIE DIRECTOR 1.00 X 0 0 0 LARRY WILK BOARD CHAIR 1.00 1.00 X X 0 0 0 BYRON SARHANGIAN BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 TORRIE TAJ CEO 40.00 1.00 X 315599 0 27257 LISA RICCI CFO, BOARD SECRETARY/TREAS 40.00 1.00 X X 198753 0 20771 JODI STOKEN CDO 40.00 X 189507 0 19727 ARTHUR CALDERON VP OF HUMAN RESOURCES 40.00 X 129530 0 15485 EDWARD HUGHES VP OF OPERATIONS 40.00 X 128500 0 18023 SHAMPA NASREEN NURSE PRACTITIONER 40.00 X 127416 0 5097 KRISTIN ANDREW PROGRAM DIRECTOR 40.00 X 102740 0 16208 ERIN COWAN-HEGG PROGRAM DIRECTOR 40.00 X 100400 0 6514 1292445 0 129082 8 0 1 0 WOODRUFF CONSTRUCTION 9401 N 7TH AVE PHOENIX AZ 85021 CONSTRUCTION 295293 DONLEY SERVICE CENTER 11062 N 24TH AVE PHOENIX AZ 85029 PLUMBING/HVAC SERVICES 152580 ADVANCED TECHNOLOGY ADVISOR LLC (DBA BE 1464 MADERA ROAD N 349 SIMI VALLEY CA 93065 IT CONSULTANTS 134334 SUNSTATE MECHANICAL SERVICES LLC 7845 E REDFIELD RD SUITE 100 SCOTTSDALE AZ 85260 AIR CONDITIONING/PURIFYING SERVICES 131232 4 74791 988885 421000 8600079 7232409 427596 17317164 DCS CONTRACT 624100 1840118 1840118 GRIC CONTRACT 624100 1175211 1175211 MERCY CARE CONTRACT 624100 109779 109779 FEES 624100 42266 42266 3167374 113071 113071 13259 0 13259 13259 13259 2066000 1940820 28735 125180 -28735 96445 96445 185045 988885 326843 -141798 -141798 8700 0 8700 8700 20574215 3167374 0 89677 771614 34285 373810 363519 11022397 9501890 1137457 383050 649720 589801 37487 22432 1452057 1263395 108672 79990 865238 740166 71466 53606 31803 31803 42151 42151 203361 158017 14298 31046 119729 3381 116348 607205 403994 115013 88198 390149 342078 29345 18726 88945 73674 13345 1926 165528 123799 10241 31488 4575 4575 783949 701488 52516 29945 164519 109108 51814 3597 PROGRAM SUPPLIES 1360523 1349615 7324 3584 REPAIRS AND MAINTENANCE 666531 623291 24081 19159 MISCELLANEOUS 163966 131339 32627 BANKING FEES 81274 5851 75423 19635234 16149321 2163876 1322037 2738661 5524209 1151369 885011 1539225 1874010 150396 146895 182014 180485 19716882 7921904 9886518 11794978 5236165 3667461 220921 412989 78309 81110 21183578 24567148 1281185 1291856 80600 45000 550000 2746200 341497 555824 2253282 4638880 X 14364351 15498309 4565945 4429959 18930296 19928268 21183578 24567148 X 938981 205848 -146857 X X 0 1 X 1 1 1 X 13015516 13587331 13639745 15527596 17332059 73102247 42000 42000 42000 42000 42000 210000 13057516 13629331 13681745 15569596 17374059 73312247 73312247 1108 61586 151453 126330 340477 4900 8700 13600 73666324 17116696 0.99520 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220921 149658 42410 412989 145686 52411 22824 220921 145686 145686 1.00000 0 1 1 1065124 1065124 13235760 5876211 7359549 3295206 2045693 1249513 2120792 2120792 11794978 DEFERRED COMPENSATION LIABILITY 383210 DUE TO AFFILIATE 172614 555824 X 21001886 205848 141166 2801 349815 20652071 -77856 -77856 20574215 20003914 141166 227514 368680 19635234 0 19635234 PART V, LINE 4: CCA'S ENDOWMENT FUND CONSISTS OF A FUND DESIGNATED BY THE BOARD 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, 2020, 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 2,801. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -77,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 77,856. TRANSFER TO AFFILIATE 149,658. LUNCHEON 610285 610285 21288 GALA 563645 378600 185045 108045 118787 8474 70249 1173930 988885 185045 108045 118787 8474 91537 326843 -141798 X X X X 0 0 0 0 0 0 0 0 0 TORRIE TAJ CEO 282674 0 32925 0 0 0 17684 0 9573 0 342856 0 0 0 LISA RICCI CFO, BOARD SECRETARY/TREAS 170798 0 27955 0 0 0 11673 0 9098 0 219524 0 0 0 JODI STOKEN CDO 167362 0 22145 0 0 0 12454 0 7273 0 209234 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 319551 FMV X AUCTION ITEMS 317 101545 FMV X MYSTERY BOX ITEMS 65 6500 FMV 0 1 0 PART I, COLUMN (B): PART I, COLUMN B REPRESENTS THE 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 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 2,801. TRANSFERS TO AFFILIATES -149,658. 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 2108287 2108272 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 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0