CHILDHELP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDHELP INC (EIN 95-2884608)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349312175
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:32:23-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 E THOMAS RD STE 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952884608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4809228212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E CAMELBACK ROAD NO F250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA O'MEARA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4809228212 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE RAMOS | PreparerPersonNm |
| PTIN | P00759614 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA O'MEARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E CAMELBACK ROAD NO F250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,710,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDHELP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, AND AT-RISK CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 838 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,747,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,884,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,785,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,289,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,289 | PYOtherRevenueAmt |
| CY Other Revenue | $1,950,780 | CYOtherRevenueAmt |
| PY Total Revenue | $36,677,790 | PYTotalRevenueAmt |
| CY Total Revenue | $43,127,656 | 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 | $26,649,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,234,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,476,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,340,561 | PYOtherExpensesAmt |
| CY Other Expenses | $11,532,103 | CYOtherExpensesAmt |
| PY Total Expenses | $36,990,181 | PYTotalExpensesAmt |
| CY Total Expenses | $39,767,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,360,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,459,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,019,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,529,290 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,265,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $930,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,754,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,654,799 | ExpenseAmt |
| Revenue | $21,186,848 | RevenueAmt |
| Desc | RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA, AND THE CHILDHELP ALICE C.TYLER VILLAGE IN LIGNUM, VIRGINIA ARE CHILDHELP'S LONG-TERM RESIDENTIAL TREATMENT FACILITIES. THESE FACILITIES HOUSE CHILD VICTIMS OF SEVERE NEGLECT AND ABUSE WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 294 CHILDREN AND PROVIDED OVER 9,000 SERVICES LAST YEAR. THESE VILLAGES ARE LOCATED IN RURAL SETTINGS ALLOWING THE PROGRAM TO UTILIZE TREATMENT SUCH AS ANIMAL ASSISTED THERAPY, ART THERAPY AND ORGANIZED WILDERNESS ACTIVITIES (OVER 300 RECREATIONAL THERAPEUTIC ACTIVITIES). OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN CALIFORNIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,806,264 | ExpenseAmt |
| Revenue | $4,681,038 | RevenueAmt |
| Desc | EDUCATION - THE CHILDHELP NON-PUBLIC SCHOOLS (NPS) OF MERV GRIFFINVILLAGE IN BEAUMONT, CALIFORNIA AND THE ALICE C. TYLER VILLAGE IN LIGNUM, VIRGINIA CATER TO CHILDREN WHO REQUIRE A THERAPEUTIC ENVIRONMENT AS A COMPONENT OF THEIR ELEMENTARY OR SECONDARY EDUCATION. THE NON-PUBLIC SCHOOLS SERVE STUDENTS WITH EXTREME EMOTIONAL DISTURBANCES THAT CANNOT BE ACCOMMODATED IN A PUBLIC SCHOOL. THE NON-PUBLIC SCHOOLS PROVIDE HIGH QUALITY SUPERVISION, STRUCTURE AND INDIVIDUAL PROGRAMMING DESIGNED TO TRANSITION THE CHILD TO A FUNCTIONAL LEVEL IN SOCIETY. THE TWO SCHOOLS SERVED APPROXIMATELY 253 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,624,411 | ExpenseAmt |
| Revenue | $865,158 | RevenueAmt |
| Desc | ADVOCACY/DIAGNOSTIC - CHILDHELP PROVIDES ADVOCACY AND EDUCATION FOR ISSUES OF CHILD ABUSE, NEGLECT AND AT-RISK CHILDREN AND YOUTH. CHILDHELP'S ADVOCACY PROGRAMS INCLUDE CHILD ADVOCACY CENTERS, WHICH PROVIDE A ONE-STOP LOCATION FOR INTEGRATED SERVICES FROM LAW ENFORCEMENT, COUNTY SOCIAL SERVICE AGENCIES, PEDIATRICIANS AND TRAUMA-FOCUSED MENTAL HEALTH THERAPISTS. CHILDHELP HAS ADVOCACY CENTERS IN ARIZONA AND TENNESSEE AND A MOBILE ADVOCACY UNIT IN NORTHERN ARIZONA. IN FISCAL YEAR 2016, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 7,067 CHILDREN AND WORKED ON MORE THAN 3,000 NEW CASES OF SUSPECTED CHILD ABUSE. EDUCATION SERVICES INCLUDE CHILDHELP'S PUBLIC AWARENESS AND EDUCATION INITIATIVES SUCH AS THE CHILDHELP'S SPEAK UP BE SAFE(R) VIRTUAL LEARNING PORTAL FOR PERSONAL BODY SAFETY PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,082,538 | $2,560,181 | FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AND ADOPTION AGENCIES IN CALIFORNIA AND TENNESSEE AND GROUP HOMES IN CALIFORNIA. THESE AGENCIES PROVIDE FOSTER FAMILY AND ADOPTION SERVICES FOR CHILDREN AND YOUTH WHO ARE WITHIN THEIR STATE'S CHILD WELFARE SYSTEM. CHILDHELP OPERATES FOSTER FAMILY AND ADOPTION AGENCIES AND GROUP HOMES DESIGNED TO PROVIDESTABILIZATION, TO PROMOTE EMOTIONAL AND MENTAL HEALTH AND TO EQUIP FOR SUCCESSFUL EDUCATION AND LIFE SKILLS. IN THE FISCAL YEAR ENDED IN 2016 CHILDHELP'S THREE FOSTER FAMILY AND ADOPTION AGENCIES PROVIDED SERVICES TO MORE THAN 350 CHILDREN AND MADE APPROXIMATELY 120 PLACEMENTS. THEY ALSO CERTIFIED OVER 40 NEW HOMES FOR FOSTER CARE LAST YEAR. |
| $1,127,361 | $43,394 | PUBLIC AWARENESS/HOTLINE - CHILDHELP CONDUCTS A VARIETY OF INITIATIVES DESIGNED TO INCREASE PUBLIC AWARENESS OF ISSUES RELATED TO CHILD ABUSE AND NEGLECT, AS WELL AS TO INCREASE ACCESS TO ACCURATE AND UP-TO-DATE INFORMATION ON THIS AND RELATED SUBJECTS. PUBLIC AWARENESS OUTREACH OCCURS THROUGH MULTIPLE COMMUNICATIONS CHANNELS INCLUDING: CHILDHELP'S WEBSITE (WWW.CHILDHELP.ORG); SPECIAL EVENTS; PUBLIC SERVICE ANNOUNCEMENTS AND CAMPAIGNS; MEDIA OUTREACH; PROVIDING SPEAKERS FOR COMMUNITY AND PROFESSIONAL FORUMS, AND PRINT PUBLICATIONS. ANOTHER PROMINENT CHILDHELP PROGRAM IS THE CHILDHELP NATIONAL CHILD ABUSE HOTLINE - 1-800-4-A-CHILD(R), SERVING NEARLY 150,000 CALLERS EACH YEAR WITH ACCESS TO INTERPRETERS IN OVER 171 DIFFERENT LANGUAGES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,209,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,603,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,295,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 27 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 838 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BRICKER CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809228212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E CAMELBACK RD STE F-250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SARA O'MEARA | |||||||||
| CHAIRMAN/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $556,769 | $0 | $5,198 | ||
| YVONNE FEDDERSON | |||||||||
| PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $558,602 | $0 | $4,535 | ||
| VITA CORTESE | |||||||||
| SECRETARY/TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM HEBETS | |||||||||
| EXEC VICE PRESIDENT | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE ARGYROS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL BABB | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY BUCKNER | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE CIOLLI | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY CRIPPEN | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL ECKHOLM | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA EDWARDS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAL HALAMANDARIS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DRU HAMMER | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL HEBETS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON LECHTER | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH OCHOA | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE OLSEN | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA PEEKE | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PURVIS | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SCHIRMER | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN TWIST | |||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MEDORO | |||||||||
| CDO | 40.00 | Yes (X) | $234,891 | $0 | $16,340 | ||||
| LATRICE HICKMAN | |||||||||
| VP COMPLIANCE & PROGRAMS | 40.00 | Yes (X) | $227,710 | $0 | $2,721 | ||||
| JON TAYLOR | |||||||||
| CFO | 40.00 | Yes (X) | $292,058 | $0 | $14,413 | ||||
| RICHARD NEDELKOFF | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $250,502 | $0 | $14,799 | ||||
| PETER GENTALA | |||||||||
| GENERAL COUNSEL AND VP GOV | 40.00 | Yes (X) | $203,700 | $0 | $27,024 | ||||
| PAULA SIGNORELLI | |||||||||
| CHIEF STRATEGY AND ADMIN OFFICER | 40.00 | Yes (X) | $55,710 | $0 | $324 | ||||
| JOHN HOPKINS | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $125,570 | $0 | $464 | ||||
| DEBORAH MACK | |||||||||
| PSYCHIATRIST | 40.00 | $219,272 | $0 | $2,022 | Yes (X) | ||||
| DIANA CORREA | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $216,262 | $0 | $15,348 | Yes (X) | ||||
| NATALIE HOOD | |||||||||
| DIRECTOR, SPECIAL EVENTS | 40.00 | $121,044 | $0 | $3,951 | Yes (X) | ||||
| MICHELLE ROBINSON | |||||||||
| VICE PRESIDENT, FOUNDERS R | 40.00 | $133,346 | $0 | $4,340 | Yes (X) | ||||
| SHARON FIXMAN BRICKER | |||||||||
| CONTROLLER | 40.00 | $112,956 | $0 | $3,511 | Yes (X) | ||||
| CHRISTOPHER RUBLE | |||||||||
| EXECUTIVE DIRECTOR - VA | 40.00 | $205,881 | $0 | $16,363 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,514,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHARP INCENTIVES LLC | |||||
| 3253 E MALONADO DR | PHOENIX | AZ | 85042 | MARKETING | $461,797 |
| SHEPPARD MULLIN RICHTER | |||||
| 333 S HOPE ST 43RD FL | LOS ANGELES | CA | 900711422 | LEGAL | $125,900 |
| EIDE BAILLY LLP | |||||
| 4310 17TH AVE SOUTH | FARGO | ND | 58102 | ACCOUNTANTS | $115,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $149,923 | FederatedCampaignsAmt |
| Fundraising | $3,065,381 | FundraisingAmt |
| Government Grants | $1,003,376 | GovernmentGrantsAmt |
| All Other Contributions | $7,665,985 | AllOtherContributionsAmt |
| Noncash Contributions | $783,343 | NoncashContributionsAmt |
| Total Contributions | $11,884,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 623000 | $21,146,303 | $21,146,303 |
| EDUCATION | 611600 | $4,681,038 | $4,681,038 |
| FOSTER CARE | 624100 | $2,553,355 | $2,553,355 |
| ADVOCACY | 624100 | $865,158 | $865,158 |
| OTHER | 624100 | $43,394 | $43,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,289,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,405 | TotalRevenueColumnAmt |
| Exclusion | $2,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $558 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $558 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $558 | TotalRevenueColumnAmt |
| Exclusion | $558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,953,387 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,065,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,582,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,765 | TotalRevenueColumnAmt |
| Exclusion | $370,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| NON-OPERATING INCOME | 900099 | $1,477,899 | $1,477,899 | |
| MISC INCOME | 624100 | $102,116 | $54,745 | $47,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,580,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,127,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,336,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,906,372 | 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 | $3,190,347 | TotalAmt |
| Program Services | $2,307,566 | ProgramServicesAmt |
| Management And General | $676,929 | ManagementAndGeneralAmt |
| Fundraising | $205,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,749,116 | TotalAmt |
| Program Services | $20,132,565 | ProgramServicesAmt |
| Management And General | $320,828 | ManagementAndGeneralAmt |
| Fundraising | $295,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,064 | TotalAmt |
| Program Services | $260,947 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $11,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,009 | TotalAmt |
| Program Services | $2,122,167 | ProgramServicesAmt |
| Management And General | $68,731 | ManagementAndGeneralAmt |
| Fundraising | $43,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,395 | TotalAmt |
| Program Services | $1,673,609 | ProgramServicesAmt |
| Management And General | $72,663 | ManagementAndGeneralAmt |
| Fundraising | $37,123 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,037 | TotalAmt |
| Fundraising | $559,037 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,662 | TotalAmt |
| Program Services | $140,198 | ProgramServicesAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
| Fundraising | $6,184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,149 | TotalAmt |
| Program Services | $63,504 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,768 | TotalAmt |
| Fundraising | $26,768 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,701 | TotalAmt |
| Program Services | $692,167 | ProgramServicesAmt |
| Management And General | $31,003 | ManagementAndGeneralAmt |
| Fundraising | $30,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,162 | TotalAmt |
| Program Services | $182,074 | ProgramServicesAmt |
| Management And General | $17,544 | ManagementAndGeneralAmt |
| Fundraising | $293,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,230 | TotalAmt |
| Program Services | $580,619 | ProgramServicesAmt |
| Management And General | $143,238 | ManagementAndGeneralAmt |
| Fundraising | $38,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,514 | TotalAmt |
| Program Services | $1,055,346 | ProgramServicesAmt |
| Management And General | $82,963 | ManagementAndGeneralAmt |
| Fundraising | $55,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,446 | TotalAmt |
| Program Services | $318,567 | ProgramServicesAmt |
| Management And General | $42,020 | ManagementAndGeneralAmt |
| Fundraising | $92,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,323 | TotalAmt |
| Program Services | $80,999 | ProgramServicesAmt |
| Management And General | $42,827 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,557 | TotalAmt |
| Program Services | $995,970 | ProgramServicesAmt |
| Management And General | $55,112 | ManagementAndGeneralAmt |
| Fundraising | $13,475 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,576 | TotalAmt |
| Program Services | $524,179 | ProgramServicesAmt |
| Management And General | $56,986 | ManagementAndGeneralAmt |
| Fundraising | $101,411 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,872 | TotalAmt |
| Program Services | $905,760 | ProgramServicesAmt |
| Management And General | $74,436 | ManagementAndGeneralAmt |
| Fundraising | $44,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $1,367,772 | $1,003,607 | $364,165 | |
| FOSTER CARE | $1,215,841 | $1,215,841 | ||
| MISC | $789,012 | -$3,800 | $762,633 | $30,179 |
| MAINTANENCE AND REPAIRS | $753,888 | $723,536 | $9,296 | $21,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,593 | TotalAmt |
| Program Services | $1,319,952 | ProgramServicesAmt |
| Management And General | $243,396 | ManagementAndGeneralAmt |
| Fundraising | -$1,521,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,767,034 | TotalAmt |
| Program Services | $36,295,373 | ProgramServicesAmt |
| Management And General | $1,994,876 | ManagementAndGeneralAmt |
| Fundraising | $1,476,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,002 | BOYAmt |
| EOY | $1,247,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $6 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,218 | BOYAmt |
| EOY | $4,725,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,151 | BOYAmt |
| EOY | $5,404,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,098 | BOYAmt |
| EOY | $23,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,478 | BOYAmt |
| EOY | $900,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,458,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,385,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,016 | BOYAmt |
| EOY | $6,073,396 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,785 | BOYAmt |
| EOY | $260,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,765 | BOYAmt |
| EOY | $3,385,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,459,519 | BOYAmt |
| EOY | $22,019,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,172 | BOYAmt |
| EOY | $3,454,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,837 | BOYAmt |
| EOY | $435,253 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,553,478 | BOYAmt |
| EOY | $3,553,478 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,826,467 | BOYAmt |
| EOY | $10,605,286 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,336 | BOYAmt |
| EOY | $217,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,529,290 | BOYAmt |
| EOY | $18,265,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,765,189 | BOYAmt |
| EOY | -$2,737,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,195 | BOYAmt |
| EOY | $5,464,141 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,223 | BOYAmt |
| EOY | $1,027,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,229 | BOYAmt |
| EOY | $3,754,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,459,519 | BOYAmt |
| EOY | $22,019,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,360,622 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$696,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $159,723 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,917,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,133,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,127,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,747,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,884,665 | CurrentTaxYearAmt |
| Total | $44,811,381 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,013,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,000 | CurrentTaxYearAmt |
| Total | $4,134,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,019,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,457,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,127,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,760,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,580,665 | CurrentTaxYearAmt |
| Total | $48,946,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,394,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,552,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,405 | CurrentTaxYearAmt |
| Total | $8,828 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $370,765 | CurrentTaxYearAmt |
| Total | $370,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,532,644 | CurrentTaxYearAmt |
| Total | $2,375,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,701,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,785,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,768 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,768 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,740,266 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,767,034 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,711 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,029 | CurrentYearMinus1Amt |
| Current Year | $26,768 | CurrentYearAmt |
| Total | $98,687 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $19,579 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,029 | CurrentYearMinus1Amt |
| Current Year | $26,768 | CurrentYearAmt |
| Total | $63,376 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,003,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,305 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,776 | OtherExpendituresAmt |
| End Year Balance | $1,027,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,659 | OtherExpendituresAmt |
| End Year Balance | $1,003,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,664 | OtherExpendituresAmt |
| End Year Balance | $1,038,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,038,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,094 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,657 | OtherExpendituresAmt |
| End Year Balance | $1,005,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,967,458 | OtherCostOrOtherBasisAmt |
| Book Value | $1,967,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,139,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,210,616 | DepreciationAmt |
| Book Value | $2,928,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,513 | DepreciationAmt |
| Book Value | $57,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,512,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,044,208 | DepreciationAmt |
| Book Value | $468,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,552,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900,687 | DepreciationAmt |
| Book Value | $651,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,073,396 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $405,777 |
| ASSETS HELD IN TRUST | $1,921,420 |
| LAND HELD FOR SALE | $611,411 |
| DEPOSITS | $246,008 |
| LEASE CAP PRICE | $200,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,385,435 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $44,919,156 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,794,071 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,571 | OtherRevenueAmt |
| Revenue Not Reported | $1,791,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,127,656 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,127,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,094,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,490,071 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,490,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,604,740 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $162,294 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $162,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,767,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 159,723. SPECIAL EVENT EXPENSES MOVED TO FUNCTIONAL EXPENSES ON THE FORM 990 -162,294. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES MOVED TO FUNCTIONAL EXPENSES ON THE FORM 990 162,294. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NON PUBLIC SCHOOL NON-DISCRIMINATORY POLICIES ARE PROVIDED TO PLACEMENT AGENCIES, POSTED ON THE WEBSITE, SHARED DURING OPEN HOUSE/MARKETING MEETINGS, AND MADE AVAILABLE AT CONFERENCES. |
| SCHEDULE E, PART I, LINE 6 | COUNTY FUNDING FOR SPECIAL EDUCATION SERVICES IN CALIFORNIA AND VIRGINIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRIVE THE DREAM | Event1Nm |
| Gross Receipts Event1 | $2,060,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,978,247 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $35,596 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $377 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $257,605 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $379,874 | OtherDirectExpensesEvent1Amt |
| Event2 | ORANGE CNTY RICH SAUL MEMORIAL GOLF | Event2Nm |
| Gross Receipts Event2 | $556,101 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $222,627 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $333,474 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,019 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $69,924 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $48,735 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,401,920 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $864,507 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,537,413 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $25,383 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $125,793 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $133,787 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $45,883 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $448,746 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,018,768 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,065,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,953,387 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $65,998 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $195,717 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,164 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $309,388 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $877,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,582,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $370,765 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA O'MEARA | ||||||||||||||
| CHAIRMAN/CEO | $391,061 | $0 | $81,146 | $0 | $84,562 | $0 | $0 | $0 | $5,198 | $0 | $561,967 | $0 | $0 | $0 |
| YVONNE FEDDERSON | ||||||||||||||
| PRESIDENT | $391,055 | $0 | $82,046 | $0 | $85,501 | $0 | $0 | $0 | $4,535 | $0 | $563,137 | $0 | $0 | $0 |
| MICHAEL MEDORO | ||||||||||||||
| CDO | $199,425 | $0 | $35,466 | $0 | $0 | $0 | $6,000 | $0 | $10,340 | $0 | $251,231 | $0 | $0 | $0 |
| LATRICE HICKMAN | ||||||||||||||
| VP COMPLIANCE & PROGRAMS | $227,710 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,721 | $0 | $230,431 | $0 | $0 | $0 |
| JON TAYLOR | ||||||||||||||
| CFO | $241,045 | $0 | $51,013 | $0 | $0 | $0 | $6,000 | $0 | $8,413 | $0 | $306,471 | $0 | $0 | $0 |
| RICHARD NEDELKOFF | ||||||||||||||
| CHIEF OPERATING OFFICER | $232,896 | $0 | $17,606 | $0 | $0 | $0 | $6,000 | $0 | $8,799 | $0 | $265,301 | $0 | $0 | $0 |
| PETER GENTALA | ||||||||||||||
| GENERAL COUNSEL AND VP GOV | $184,795 | $0 | $18,905 | $0 | $0 | $0 | $6,000 | $0 | $21,024 | $0 | $230,724 | $0 | $0 | $0 |
| DEBORAH MACK | ||||||||||||||
| PSYCHIATRIST | $219,272 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,022 | $0 | $221,294 | $0 | $0 | $0 |
| DIANA CORREA | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,617 | $0 | $33,645 | $0 | $0 | $0 | $6,000 | $0 | $9,348 | $0 | $231,610 | $0 | $0 | $0 |
| CHRISTOPHER RUBLE | ||||||||||||||
| EXECUTIVE DIRECTOR - VA | $181,894 | $0 | $23,987 | $0 | $0 | $0 | $6,000 | $0 | $10,363 | $0 | $222,244 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ECKHOLM | PersonNm |
| Relationship With Org | DIRECTOR AND OWNER OF LENDING COMPANY | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $3,770,725 | OriginalPrincipalAmt |
| Balance Due | $3,553,478 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,553,478 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN HOPKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF SARA O'MEARA, CEO | RelationshipDescriptionTxt |
| Transaction | $116,696 | TransactionAmt |
| Transaction | VP OF PROCESS IMPROVEMENT AND HIPPA PRIVACY OFFICER (EMPLOYEE). | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 758 | $566,569 | FMV |
| Yes (X) | PROGRAM ITEMS | 12 | $176,745 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF ITEMS ARE INCLUDED IN COLUMN B. |
| PART I, LINE 33: | THE ORGANIZATION RECEIVED DONATED MEDICAL EXAMS AND OTHER SERVICES THAT ARE ELIMINATED FROM 990 REPORTING AS REQUIRED. THE VALUE OF THESE SERVICES EXCEEDED $1.7 MILLION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIM AND CAROL HEBETS SERVE ON THE NATIONAL BOARD AND HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | CONTEMPORANEOUS BOARD MINUTES ARE KEPT THAT DOCUMENT THE PROCESS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE ANNUALLY ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A BOARD CONFLICT OF INTEREST POLICY DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES RESEARCHES COMPARABLE INDUSTRY DATA AND UTILIZES INDEPENDENT COMPARABLE SALARY SURVEY DATA TO MAKE RECOMMENDATIONS TO THE BOARD OF ANY CHANGES IN COMPENSATION. THE INDEPENDENT MEMBERS OF THE BOARD REVIEW THE DATA PROVIDED AND APPROVE THE COMPENSATION PACKAGES FOR THE UPCOMING CALENDAR YEAR. CONTEMPORANEOUS BOARD MINUTES ARE KEPT THAT DOCUMENT THE PROCESS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. THESE DOCUMENTS ALONG WITH THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LICENSING: PROGRAM SERVICE EXPENSES 251,496. MANAGEMENT AND GENERAL EXPENSES 46,864. FUNDRAISING EXPENSES 65,088. TOTAL EXPENSES 363,448. MEDICAL: PROGRAM SERVICE EXPENSES 336,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,392. RECREATION & SPECIAL ED: PROGRAM SERVICE EXPENSES 291,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,250. CHILDREN'S CLOTHING AND RELATED NEEDS: PROGRAM SERVICE EXPENSES 287,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,519. GIFTS: PROGRAM SERVICE EXPENSES 145,981. MANAGEMENT AND GENERAL EXPENSES 20,224. FUNDRAISING EXPENSES 22,547. TOTAL EXPENSES 188,752. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,308. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 135,526. TOTAL EXPENSES 135,526. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 7,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,314. FUNDRAISING EXP TO PG 9: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -1,744,916. TOTAL EXPENSES -1,744,916. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 159,723. |
| FORM 990, PART XII, LINE 2C, PAGE 12 | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP ARIZONA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E CAMELBACK ROAD BLDG F250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT THE ACTIVITIES OF CHILDHELP, INC | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDHELP INC LIFELINE EMPOWERMENT TRUST | ||||||||||
| 4350 E CAMELBACK ROAD BLDG F25 | PHOENIX | AZ | 85018 | 860782825 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | AZ | 501(C)(3) | LINE 11A | CHILDHELP INC | Yes (1) |
| CHILDHELP FOUNDATION | ||||||||||
| 4350 E CAMELBACK ROAD BLDG F25 | PHOENIX | AZ | 85018 | 954642688 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | CA | 501(C)(3) | LINE 11A | CHILDHELP INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments