FAMILY INVOLVEMENT CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY INVOLVEMENT CENTER (EIN 71-0890534)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202542269349303089
- Schema version
- 2023v6.0
- 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 | 2025-08-14T16:49:10-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | ALISHA PAIGE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6024124095 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE M HUNTER | PreparerPersonNm |
| PTIN | P01073139 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $4,320,520 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,317,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,139,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,644,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,168,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511 | PYInvestmentIncomeAmt |
| CY Investment Income | $844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,520 | PYOtherRevenueAmt |
| CY Other Revenue | $11,749 | CYOtherRevenueAmt |
| PY Total Revenue | $4,963,791 | PYTotalRevenueAmt |
| CY Total Revenue | $4,320,520 | 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 | $3,579,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,246,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,507,212 | PYOtherExpensesAmt |
| CY Other Expenses | $1,568,330 | CYOtherExpensesAmt |
| PY Total Expenses | $5,087,142 | PYTotalExpensesAmt |
| CY Total Expenses | $4,814,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$493,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,791,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,910,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,445,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,057,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,346,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $852,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,143,906 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,168,307 | RevenueAmt |
| Desc | PARENT-TO-PARENT SERVICES FOR ARIZONA NETWORK ORGANIZATIONS:THESE SERVICES, OFFERED THROUGH ARIZONA COMPLETE CARE (MEDICAID), DELIVER PERSONALIZED SUPPORT AND FAMILY EDUCATION BY TRAINED PARENT PARTNERS CAREGIVERS WHO HAVE FIRSTHAND EXPERIENCE RAISING CHILDREN WITH BEHAVIORAL HEALTH OR SUBSTANCE USE CHALLENGES. THEIR ROLE IS TO HELP FAMILIES BUILD STRONG CAREGIVER CHILD COLLABORATION AND ENHANCE CAREGIVERS' ABILITY TO ACTIVELY PARTICIPATE IN THEIR CHILDREN'S SUPPORT PLANS.SERVICES ARE PRIMARILY PROVIDED IN-HOME, IN THE COMMUNITY, AND AT SCHOOLS (HCBS SETTING). THEY INCLUDE BOTH ONE-ON-ONE SESSIONS AND GROUP SKILL TRAINING WORKSHOPS, ALONG WITH HOMEBASED FAMILY TRAINING. TO DATE, 1,100 UNIQUE MEMBERS HAVE BEEN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,278 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAMHSA TRAUMA GRANT COUNSELING PROGRAM OUR PROGRAM OFFERS THERAPEUTIC SERVICES FOR BOTH CHILDREN AND ADULTS THROUGH MASTER'S-LEVEL THERAPISTS WHO ARE EITHER LICENSED IN ARIZONA OR SUPERVISED BY INDIVIDUALS APPROVED BY THE ARIZONA BOARD OF BEHAVIORAL HEALTH EXAMINERS (AZBBHE).SPECIALIZED MODALITIES:COUNSELORS ARE TRAINED IN A DIVERSE RANGE OF EVIDENCE-BASED APPROACHES, INCLUDING:- TRUST-BASED RELATIONAL INTERVENTION (TBRI)- EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR)- COGNITIVE BEHAVIORAL THERAPY (CBT)- DIALECTICAL BEHAVIOR THERAPY (DBT)- GENERAL TRAUMA-FOCUSED COUNSELINGHEALING THE HURTS SUBPROGRAM:UNDER THE TRAUMA INITIATIVE, THE "HEALING THE HURTS" COMPONENT DELIVERS TBRI AND EMDR-DRIVEN COUNSELING COMBINED WITH FAMILY SUPPORT SERVICES. GEARED TOWARD UNDERFUNDED AND UNINSURED FAMILIES, THIS PROGRAM ENROLLED 102 PARTICIPANTS.REACH:ACROSS AHCCCS COUNSELING SERVICES, TRAUMA-SPECIFIC THERAPY, AND FAMILY SUPPORT OUTREACH, THE PROGRAM SERVED 460 UNIQUE INDIVIDUALS DURING FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,564 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. 48 APPRENTICES/TRAINEES SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $369,839 | $0 | $0 | PARENT ASSISTANCE CENTER (PAC)THE PARENT ASSISTANCE CENTER (PAC) OPERATES A STATEWIDE HELPLINE THAT CONNECTS PARENTS AND CAREGIVERS TO VITAL SUPPORT AND COMMUNITY RESOURCES. STAFFED BY EXPERIENCED PARENTS AND CAREGIVERS, PAC SPECIALIZES IN SERVING ECONOMICALLY DISADVANTAGED FAMILIES, PARTICULARLY THOSE WITH UNINSURED OR HARD TO REACH CHILDREN.SERVICES INCLUDE:- ONE-ON-ONE ASSISTANCE WITH MEDICAL AND HEALTHCARE PROGRAM APPLICATIONS AND RENEWALS INCLUDING AHCCCS VIA MOBILE ENROLLMENT AND PERSONALIZED SUPPORT.- GUIDANCE AND REFERRALS TO COMMUNITY PARTNERS AND ADDITIONAL SERVICES THROUGH STRONG LOCAL CONNECTIONS.- MULTIPLE COMMUNICATION CHANNELS, INCLUDING PHONE AND EMAIL, TO ENSURE OUTREACH AND SUPPORT REACHES FAMILIES IN NEED.THROUGH AHCCCS ENROLLMENTS, PAC LINE CALLS AND EMAIL RESPONSES FROM PAC, AND NAVIGATION OUTREACH EFFORTS, THE PROGRAM HAS SUCCESSFULLY REACHED OVER 18,824 PARENTS/CAREGIVERS IN NEED. |
| $349,667 | $0 | $0 | PARENTS FOR PARENTS - MERCY CARE PROGRAMSMERCY CARE OFFERS SEVERAL COLLABORATIVE, COURT INTEGRATED PROGRAMS TO SUPPORT PARENTS INVOLVED IN ACTIVE DEPARTMENT OF CHILD SAFETY (DCS) DEPENDENCY CASES. THESE INCLUDE:- PARENTS FOR PARENTS (P4P) 118 PARTICIPANTS- PIPER 23 PARTICIPANTS- FATHERHOOD ENGAGEMENT PROGRAM 180 PARTICIPANTS- NURTURING PARENT PROGRAM 75 PARTICIPANTSTHESE INITIATIVES INVOLVE CLOSE PARTNERSHIP WITH THE DCS, MERCY CARE, AND JUVENILE JUSTICE COURTS IN MARICOPA, PIMA, AND YAVAPAI COUNTIES, ALONG WITH OTHER CHILD-WELFARE STAKEHOLDERS. IN EACH PROGRAM, PARENT ALLIES PARENTS WHO HAVE SUCCESSFULLY ACHIEVED PERMANENCY FOR THEIR OWN CHILDREN ARE SPECIALLY TRAINED TO SUPPORT PARENTS WHO ARE NEW TO THE JUDICIAL SYSTEM. THEY OFFER HOPE, ENCOURAGEMENT, AND PRACTICAL SKILLS AIMED AT PROMOTING SUCCESSFUL REUNIFICATION. IN TOTAL, 449 PARENTS CURRENTLY INVOLVED IN ACTIVE DCS DEPENDENCY CASES HAVE RECEIVED THIS SUPPORT. |
| $202,640 | $0 | $0 | DAD TOGETHER PROGRAMPROVIDES SUPPORT AND EDUCATION TO FATHERS STATEWIDE. - THIS YEAR WE HAVE GROWN THE TEAM FROM 2 STAFF MEMBERS TO 5 - 1 IS AN APPRENTICE AND THE OTHER IS CURRENTLY ENROLLED IN THE RRAP PROGRAM.- OVER 600 FATHERS HAVE ENROLLED IN THE PROGRAM.- 23 FATHERS HAVE COMPLETED THE NURTURING FATHER CURRICULUM GRADUATING IN THIS FY. |
| $59,069 | $0 | $0 | OTHER GRANTS, CONTRIBUTIONS, AND DONATIONSFIC 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $981,215 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,904,963 | 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 | 0 | 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 | 0 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEIDRE CALCOATE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,699 | $0 | $3,825 | |
| KATHY KELLEY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $94,132 | $0 | $970 | |
| VALERIE VANAUKER | ||||||
| BOARD CHAIR (AS OF 4/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA BRUNSWICK | ||||||
| BOARD CHAIR (LEFT 3/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SABRINA AYERS FISHER | ||||||
| VICE CHAIR (LEFT 3/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW WHITE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE LAZERE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUIANNA BROWN | ||||||
| DIRECTOR (LEFT 3/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY CARBELLO | ||||||
| DIRECTOR (LEFT 4/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONI DONNELLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MILLIE ETHERTON | ||||||
| DIRECTOR (LEFT 2/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMBER MARTIN | ||||||
| DIRECTOR (LEFT 3/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY MATHEWS-WALKER | ||||||
| DIRECTOR (AS OF 1/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNNETTE TOLLIVER | ||||||
| DIRECTOR (AS OF 5/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAMIAN VALENZUELA | ||||||
| DIRECTOR (LEFT 1/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | ACCOUNTING STAFFING | ServicesDesc |
| Compensation | $151,460 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,123,770 | GovernmentGrantsAmt |
| All Other Contributions | $15,850 | AllOtherContributionsAmt |
| Noncash Contributions | $5,500 | NoncashContributionsAmt |
| Total Contributions | $2,139,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,168,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,168,307 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,168,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $844 | TotalRevenueColumnAmt |
| Exclusion | $844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,749 | TotalRevenueColumnAmt |
| Exclusion | $11,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,320,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,168,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,593 | 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 | $218,227 | TotalAmt |
| Program Services | $18,979 | ProgramServicesAmt |
| Management And General | $199,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,071 | TotalAmt |
| Program Services | $2,216,875 | ProgramServicesAmt |
| Management And General | $159,196 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,544 | TotalAmt |
| Program Services | $38,591 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,463 | TotalAmt |
| Program Services | $335,366 | ProgramServicesAmt |
| Management And General | $83,097 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,696 | TotalAmt |
| Program Services | $167,001 | ProgramServicesAmt |
| Management And General | $25,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,467 | TotalAmt |
| Management And General | $188,467 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,351 | TotalAmt |
| Program Services | $542,170 | ProgramServicesAmt |
| Management And General | $73,181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,126 | TotalAmt |
| Program Services | $69,858 | ProgramServicesAmt |
| Management And General | $70,268 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,396 | TotalAmt |
| Program Services | $155,144 | ProgramServicesAmt |
| Management And General | $62,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,111 | TotalAmt |
| Program Services | $63,657 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,852 | TotalAmt |
| Program Services | $55,543 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,488 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $25,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,212 | TotalAmt |
| Program Services | $23,067 | ProgramServicesAmt |
| Management And General | $11,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS | $96,267 | $96,267 | |
| STAFF DEVELOPMENT | $53,597 | $52,965 | $632 |
| BAD DEBT EXPENSE | $46,319 | $46,319 | |
| REPAIRS AND SERVICE CON | $12,892 | $10,754 | $2,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $10,046 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,331 | TotalAmt |
| Program Services | $3,904,963 | ProgramServicesAmt |
| Management And General | $909,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,920 | BOYAmt |
| EOY | $607,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,916 | BOYAmt |
| EOY | $560,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,079 | BOYAmt |
| EOY | $109,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,319 | BOYAmt |
| EOY | $15,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,411 | BOYAmt |
| EOY | $61,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,336 | BOYAmt |
| EOY | $556,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,981 | BOYAmt |
| EOY | $1,910,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,956 | BOYAmt |
| EOY | $443,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,226 | BOYAmt |
| EOY | $70,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,185 | BOYAmt |
| EOY | $543,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,367 | BOYAmt |
| EOY | $1,057,225 | 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 | $1,346,614 | BOYAmt |
| EOY | $852,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,614 | BOYAmt |
| EOY | $852,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,981 | BOYAmt |
| EOY | $1,910,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$493,811 | 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 | 0 | 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 | $1,094,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,689,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,257,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,620 | CurrentTaxYearAmt |
| Total | $11,498,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,286,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,630,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,022,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,644,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,307 | CurrentTaxYearAmt |
| Total | $15,752,238 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,381,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,320,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,279,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,961,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,307,927 | CurrentTaxYearAmt |
| Total | $27,250,837 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $37,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,990 | CurrentTaxYearAmt |
| Total | $230,701 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $37,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,990 | CurrentTaxYearAmt |
| Total | $230,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,020,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844 | CurrentTaxYearAmt |
| Total | $2,570 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844 | CurrentTaxYearAmt |
| Total | $2,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,749 | CurrentTaxYearAmt |
| Total | $40,969 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,383,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,344,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,281,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,963,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320,520 | CurrentTaxYearAmt |
| Total | $27,294,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | 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 - 2019 AMOUNT: $ 2,039. 2020 AMOUNT: $ 24,089. 2021 AMOUNT: $ 1,572. 2022 AMOUNT: $ 1,520. 2023 AMOUNT: $ 11,749. | 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 | $380,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,621 | DepreciationAmt |
| Book Value | $61,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,451 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $15,448 |
| RIGHT-OF-USE ASSETS - OPERATING | $540,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $556,297 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY - CURRENT PORTION | $136,174 |
| OPERATING LEASE LIABILITY - LONG-TERM PORTION | $406,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $543,147 | TotalLiabilityAmt |
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 2 | DURING THE FISCAL YEAR, THE DAD TOGETHER PROGRAM WAS SET UP TO PROVIDE SUPPORT FOR MEN WHO ARE CURRENT FATHERS, GUARDIANS, OR EXPECTING FATHERS. |
| 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 A, LINE 4 | IN APRIL 2024, THE BOARD OF DIRECTORS ADOPTED REVISED BYLAWS TO STRENGTHEN GOVERNANCE AND REGULATORY COMPLIANCE. MAJOR UPDATES INCLUDE: - IMPLEMENTATION OF A COMPREHENSIVE CONFLICT-OF-INTEREST POLICY REQUIRING ANNUAL AFFIRMATION FROM BOARD AND COMMITTEE MEMBERS. - PROHIBITION OF CURRENT EMPLOYEES SERVING ON THE BOARD AND CLEARER DEFINITIONS TO PROMOTE INDEPENDENCE AND IRS COMPLIANCE. - CLARIFICATION THAT ONLY THE FULL BOARD MAY APPROVE CRITICAL ACTIONS SUCH AS MERGERS AND BYLAW AMENDMENTS. - EXPLICITLY STATES THAT NO PART OF NET EARNINGS OR ASSETS SHALL BENEFIT ANY INDIVIDUAL AND OUTLINES ASSET DISTRIBUTION UPON DISSOLUTION. - OFFICER TITLES UPDATED: "PRESIDENT" IS NOW "BOARD CHAIR AND "VICE PRESIDENT" IS NOW "VICE CHAIR." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT 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 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD AND NON-BOARD COMMITTEE MEMBERS AND VOLUNTEERS WHO ARE AUTHORIZED TO PARTICIPATE IN DECISION-MAKING OR ORGANIZATIONAL BUSINESS. THESE INDIVIDUALS MUST AVOID CONFLICTS BETWEEN PERSONAL, BUSINESS, OR PROFESSIONAL INTERESTS AND THOSE OF THE ORGANIZATION. CONFLICTS MAY ARISE FROM RELATIONSHIPS OR INTERESTS INVOLVING PROPERTY TRANSACTIONS, EMPLOYMENT OR SERVICES, GRANTS OR CONTRACTS, OR FINANCIAL DEALINGS. POTENTIAL CONFLICTS MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR, COMMITTEE CHAIR, VOLUNTEER COORDINATOR, OR THE PERSON TO WHOM THE INDIVIDUAL REPORTS. THESE PARTIES ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS. INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM INFLUENCING, DELIBERATING, OR VOTING ON THE RELATED MATTER AND MUST RECUSE THEMSELVES FROM MEETINGS DURING SUCH DISCUSSIONS. ALL COVERED INDIVIDUALS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING COMPLIANCE AND TO DISCLOSE ANY FUTURE CONFLICTS PRIOR TO ENGAGING IN RELATED ACTIVITIES. ADDITIONALLY, ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE AND AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| 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 2024. |
| 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 542,170. MANAGEMENT AND GENERAL EXPENSES 73,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,351. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 3B: | AT THE TIME OF FILING, THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING A SINGLE AUDIT FOR FEDERAL AWARDS RECEIVED IN THE YEAR ENDING SEPTEMBER 30TH, 2023. THE SINGLE AUDIT FOR THE YEAR ENDING SEPTEMBER 30TH, 2024, HAS NOT YET STARTED. |