2018-05-15T16:32:23-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2016-07-01 952884608 CHILDHELP INC CHIL 4809228212 4350 E CAMELBACK ROAD NO F250 PHOENIX AZ 85018 SARA O'MEARA CEO 4809228212 2018-05-14 1 JEANETTE RAMOS P00759614 6022662248 2016 2022-09-23 18:48:47Z SARA O'MEARA 4350 E CAMELBACK ROAD NO F250 PHOENIX AZ 85018 44710278 0 X WWW.CHILDHELP.ORG X 1960 CA CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, AND AT-RISK CHILDREN. 20 17 838 1000 0 0 9747016 11884665 26785531 29289248 89954 2963 55289 1950780 36677790 43127656 0 0 0 0 26649620 28234931 0 0 1476785 10340561 11532103 36990181 39767034 -312391 3360622 19459519 22019801 18529290 18265227 930229 3754574 X 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. 0 0 22654799 21186848 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. 5806264 4681038 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. 3624411 865158 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. 3082538 2560181 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. 1127361 43394 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. 4209899 2603575 36295373 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 0 0 0 1 91 27 1 838 1 0 0 0 0 0 1 1 0 0 0 0 X 20 17 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CO AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO X X X SHARON BRICKER CONTROLLER 4809228212 4350 E CAMELBACK RD STE F-250 PHOENIX AZ 85018 SARA O'MEARA CHAIRMAN/CEO 40.00 1.00 X X 556769 0 5198 YVONNE FEDDERSON PRESIDENT 40.00 1.00 X X 558602 0 4535 VITA CORTESE SECRETARY/TREASURER 4.00 1.00 X X 0 0 0 JIM HEBETS EXEC VICE PRESIDENT 4.00 1.00 X X 0 0 0 GEORGE ARGYROS VICE PRESIDENT 4.00 X 0 0 0 JILL BABB VICE PRESIDENT 4.00 X 0 0 0 JIMMY BUCKNER VICE PRESIDENT 4.00 X 0 0 0 JOE CIOLLI VICE PRESIDENT 4.00 X 0 0 0 SANDY CRIPPEN VICE PRESIDENT 4.00 X 0 0 0 BILL ECKHOLM VICE PRESIDENT 4.00 X 0 0 0 PATRICIA EDWARDS VICE PRESIDENT 4.00 X 0 0 0 VAL HALAMANDARIS VICE PRESIDENT 4.00 X 0 0 0 DRU HAMMER VICE PRESIDENT 4.00 X 0 0 0 CAROL HEBETS VICE PRESIDENT 4.00 X 0 0 0 SHARON LECHTER VICE PRESIDENT 4.00 X 0 0 0 RALPH OCHOA VICE PRESIDENT 4.00 X 0 0 0 CONNIE OLSEN VICE PRESIDENT 4.00 X 0 0 0 PAMELA PEEKE VICE PRESIDENT 4.00 X 0 0 0 DAVID PURVIS VICE PRESIDENT 4.00 X 0 0 0 SCOTT SCHIRMER VICE PRESIDENT 4.00 X 0 0 0 STEVEN TWIST VICE PRESIDENT 4.00 X 0 0 0 MICHAEL MEDORO CDO 40.00 X 234891 0 16340 LATRICE HICKMAN VP COMPLIANCE & PROGRAMS 40.00 X 227710 0 2721 JON TAYLOR CFO 40.00 X 292058 0 14413 RICHARD NEDELKOFF CHIEF OPERATING OFFICER 40.00 X 250502 0 14799 PETER GENTALA GENERAL COUNSEL AND VP GOV 40.00 X 203700 0 27024 PAULA SIGNORELLI CHIEF STRATEGY AND ADMIN OFFICER 40.00 X 55710 0 324 JOHN HOPKINS CHIEF INFORMATION OFFICER 40.00 X 125570 0 464 DEBORAH MACK PSYCHIATRIST 40.00 X 219272 0 2022 DIANA CORREA EXECUTIVE DIRECTOR 40.00 X 216262 0 15348 NATALIE HOOD DIRECTOR, SPECIAL EVENTS 40.00 X 121044 0 3951 MICHELLE ROBINSON VICE PRESIDENT, FOUNDERS R 40.00 X 133346 0 4340 SHARON FIXMAN BRICKER CONTROLLER 40.00 X 112956 0 3511 CHRISTOPHER RUBLE EXECUTIVE DIRECTOR - VA 40.00 X 205881 0 16363 3514273 0 131353 18 0 1 0 SHARP INCENTIVES LLC 3253 E MALONADO DR PHOENIX AZ 85042 MARKETING 461797 SHEPPARD MULLIN RICHTER 333 S HOPE ST 43RD FL LOS ANGELES CA 900711422 LEGAL 125900 EIDE BAILLY LLP 4310 17TH AVE SOUTH FARGO ND 58102 ACCOUNTANTS 115624 3 149923 3065381 1003376 7665985 783343 11884665 RESIDENTIAL 623000 21146303 21146303 EDUCATION 611600 4681038 4681038 FOSTER CARE 624100 2553355 2553355 ADVOCACY 624100 865158 865158 OTHER 624100 43394 43394 29289248 2405 2405 558 0 558 558 558 1953387 3065381 1582622 370765 370765 NON-OPERATING INCOME 900099 1477899 1477899 MISC INCOME 624100 102116 47371 54745 1580015 43127656 29336619 0 1906372 X 3190347 2307566 676929 205852 20749116 20132565 320828 295723 278064 260947 5841 11276 2234009 2122167 68731 43111 1783395 1673609 72663 37123 559037 559037 152662 140198 6280 6184 69149 63504 2844 2801 26768 26768 753701 692167 31003 30531 493162 182074 17544 293544 762230 580619 143238 38373 1193514 1055346 82963 55205 453446 318567 42020 92859 128323 80999 42827 4497 1064557 995970 55112 13475 682576 524179 56986 101411 1024872 905760 74436 44676 FOOD 1367772 1003607 364165 FOSTER CARE 1215841 1215841 MISC 789012 -3800 30179 762633 MAINTANENCE AND REPAIRS 753888 723536 21056 9296 41593 1319952 243396 -1521755 39767034 36295373 1994876 1476785 1695002 1247236 6 6 5014218 4725403 3511151 5404114 25098 23341 503478 900199 23458420 17385024 5518016 6073396 272785 260671 2919765 3385435 19459519 22019801 3240172 3454164 613837 435253 3553478 3553478 10826467 10605286 295336 217046 18529290 18265227 X -5765189 -2737319 5692195 5464141 1003223 1027752 930229 3754574 19459519 22019801 X 3360622 -696000 159723 X X 0 1 X 1 1 1 X 6917972 7133780 9127948 9747016 11884665 44811381 101304 324018 3013316 696000 4134638 7019276 7457798 9127948 12760332 12580665 48946019 6394014 42552005 -317 2629 2256 1855 2405 8828 370765 370765 332031 70261 46570 393915 1532644 2375421 51701033 148785762 0.82300 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26768 0 26768 39740266 39767034 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30711 24179 17029 26768 98687 250000 250000 250000 250000 1000000 1500000 19579 17029 26768 63376 1003223 48305 23776 1027752 1038751 38131 73659 1003223 1038751 21664 21664 1038751 1005094 33657 1038751 1005094 33657 33657 1005094 0.00000 1.00000 0.00000 1 0 1967458 1967458 15139398 12210616 2928782 286676 229513 57163 3512558 3044208 468350 2552330 1900687 651643 6073396 OTHER ASSETS 405777 ASSETS HELD IN TRUST 1921420 LAND HELD FOR SALE 611411 DEPOSITS 246008 LEASE CAP PRICE 200819 3385435 44919156 1794071 -2571 1791500 43127656 0 43127656 42094811 2490071 2490071 39604740 162294 162294 39767034 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. DRIVE THE DREAM 2060747 1978247 82500 35596 377 257605 379874 ORANGE CNTY RICH SAUL MEMORIAL GOLF 556101 222627 333474 5019 69924 5900 48735 16 2401920 864507 1537413 25383 125793 133787 45883 448746 5018768 3065381 1953387 65998 195717 134164 309388 877355 1582622 370765 X X 0 0 0 0 0 0 0 0 0 SARA O'MEARA CHAIRMAN/CEO 391061 0 81146 0 84562 0 0 0 5198 0 561967 0 0 0 YVONNE FEDDERSON PRESIDENT 391055 0 82046 0 85501 0 0 0 4535 0 563137 0 0 0 MICHAEL MEDORO CDO 199425 0 35466 0 0 0 6000 0 10340 0 251231 0 0 0 LATRICE HICKMAN VP COMPLIANCE & PROGRAMS 227710 0 0 0 0 0 0 0 2721 0 230431 0 0 0 JON TAYLOR CFO 241045 0 51013 0 0 0 6000 0 8413 0 306471 0 0 0 RICHARD NEDELKOFF CHIEF OPERATING OFFICER 232896 0 17606 0 0 0 6000 0 8799 0 265301 0 0 0 PETER GENTALA GENERAL COUNSEL AND VP GOV 184795 0 18905 0 0 0 6000 0 21024 0 230724 0 0 0 DEBORAH MACK PSYCHIATRIST 219272 0 0 0 0 0 0 0 2022 0 221294 0 0 0 DIANA CORREA EXECUTIVE DIRECTOR 182617 0 33645 0 0 0 6000 0 9348 0 231610 0 0 0 CHRISTOPHER RUBLE EXECUTIVE DIRECTOR - VA 181894 0 23987 0 0 0 6000 0 10363 0 222244 0 0 0 WILLIAM ECKHOLM DIRECTOR AND OWNER OF LENDING COMPANY WORKING CAPITAL X 3770725 3553478 0 1 1 3553478 JOHN HOPKINS FAMILY MEMBER OF SARA O'MEARA, CEO 116696 VP OF PROCESS IMPROVEMENT AND HIPPA PRIVACY OFFICER (EMPLOYEE). 0 X 1 12000 APPRAISAL X 1 4700 APPRAISAL X 2 23329 COST X AUCTION ITEMS 758 566569 FMV X PROGRAM ITEMS 12 176745 FMV 0 0 0 0 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. 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. CHILDHELP ARIZONA LLC 4350 E CAMELBACK ROAD BLDG F250 PHOENIX AZ 85018 SUPPORT THE ACTIVITIES OF CHILDHELP, INC AZ 0 0 CHILDHELP INC 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0