2016-05-16T17:02:15-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2014-07-01 952884608 CHILDHELP INC CHIL 4809228212 4350 E CAMELBACK ROAD NO F250 PHOENIX AZ 85018 JULIE KESTNER CEO 4809228212 2016-05-16 1 STEPHEN E LIVINGSTON CPA P00317845 6022662248 2014 2016-08-17 19:52:53Z SARA O' MEARA 4350 E CAMELBACK ROAD NO F250 PHOENIX AZ 85018 39661312 0 X WWW.CHILDHELP.ORG X 1960 CA 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. 14 12 875 1000 0 0 7133870 9127948 27426180 27294489 4729 -286428 -423526 1355075 34141253 37491084 0 0 0 0 25137336 25498935 2350 0 368550 9107279 9142021 34246965 34640956 -105712 2850128 14180127 16547127 19228768 18073900 -5048641 -1526773 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 21714367 20175601 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. 3279482 820699 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 2015, 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 REACHING CHILDREN IN 40 STATES AND 10 COUNTRIES AND REACHING AT LEAST 50,000 CHILDREN. CHILDHELP OUTREACH AND AWARENESS FACILITIES INCLUDE CHILDHELP COMMUNITY CENTER IN AVONDALE, ARIZONA, WHICH SERVED MORE THAN 499 CHILDREN AND ADULTS IN THE FISCAL YEAR ENDED IN 2015. ADDITONALLY THE MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA, PROVIDED NON PUBLIC SCHOOL EDUCATION TO 113 CHILDREN, AND ALICE C TYLER VILLAGE IN LIGNUM, VIRGINIA, PROVIDED NON PUBLIC SCHOOL EDUCATION TO 140 CHILDREN. 4108425 3692015 EDUCATION - THE CHILDHELP NON-PUBLIC SCHOOLS (NPS) OF MERV GRIFFIN VILLAGE 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. 2959539 2553891 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 PROVIDE STABILIZATION, TO PROMOTE EMOTIONAL AND MENTAL HEALTH AND TO EQUIP FOR SUCCESSFUL EDUCATION AND LIFE SKILLS. IN THE FISCAL YEAR ENDED IN 2015 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. 613949 52283 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. 3573488 2606174 32675762 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 0 0 1 0 0 0 1 1 1 0 0 0 1 87 18 1 875 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 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 X X 239128 0 4103 YVONNE FEDDERSON PRESIDENT 40.00 X X 249462 0 4072 VITA CORTESE SECRETARY/TREASURER 4.00 X X 0 0 0 GLORIA SUTHERLAND CHAPLAIN 4.00 X 0 0 0 CONNIE OLSEN VICE PRESIDENT 4.00 X 0 0 0 JIM HEBETS EXECUTIVE VICE PRESIDENT 4.00 X X 0 0 0 PATRICIA EDWARDS VICE PRESIDENT 4.00 X 0 0 0 SHARON LECHTER VICE PRESIDENT 4.00 X 0 0 0 CAROL HEBETS VICE PRESIDENT 4.00 X 0 0 0 VAL HALAMANDARIS VICE PRESIDENT 4.00 X 0 0 0 JILL BABB VICE PRESIDENT 4.00 X 0 0 0 RALPH OCHOA VICE PRESIDENT 4.00 X 0 0 0 BILL ECKHOLM VICE PRESIDENT 4.00 X 0 0 0 SCOTT SCHIRMER VICE PRESIDENT 4.00 X X 0 0 0 DREW HAMMER VICE PRESIDENT 4.00 X 0 0 0 STEVEN J TWIST VICE PRESIDENT 4.00 X 0 0 0 DON ZIMMER HONORARY MEMBER 4.00 X 0 0 0 MICHAEL MEDORO CDO 40.00 X 160088 0 10025 LATRICE HICKMAN CHIEF PROGRAM OPERATION AND QUALITY IMPROVEMENT 40.00 X 154987 0 5385 JON TAYLOR CFO 40.00 X 182492 0 1662 DEBORAH MACK PSYCHIATRIST 40.00 X 209765 0 12358 MICHELLE ROBINSON VP OF FOUNDERS RELATIONS & NATIONAL INITIATIVES 40.00 X 119808 0 2837 1315730 0 40442 8 0 1 0 ZION & ZION 432 S FARMER AVE TEMPE AZ 85281 MARKETING 303786 CELBRITY FIGHT NIGHT 2111 E HIGHLAND AVE SUITE 135 PHOENIX AZ 85016 MARKETING 120000 CLIFTONLARSONALLEN 20 E THOMAS RD SUITE 2300 PHOENIX AZ 85012 AUDIT & TAX 106423 3 87271 863485 39011 8138181 550584 9127948 RESIDENTIAL 623000 20175601 20175601 EDUCATION 611600 3692015 3692015 FOSTER CARE 624100 2553891 2553891 ADVOCACY 624100 820699 820699 PUBLIC AWARENESS/HOTLI 624100 52283 52283 27294489 2256 2256 288684 -288684 -288684 -288684 3190049 863485 1881544 1308505 1308505 OTHER INCOME 624100 46570 46570 46570 37491084 27294489 0 1068647 X 1206106 964824 188386 52896 19945722 19044291 713814 187617 2723784 2699575 3061 21148 1623323 1605822 4061 13440 95916 57320 3729 34867 180794 108044 7028 65722 375512 224410 14598 136504 411579 83763 7104 320712 258403 161765 71376 25262 512738 270409 23496 218833 582006 282240 28676 271090 518303 80526 3100 434677 1543695 1398063 79617 66015 551263 488047 13972 49244 566667 435477 106962 24228 FOSTER CARE 1274642 1274642 FOOD 1151712 1050503 101209 MAINTANENCE AND REPAIRS 731983 669424 27712 34847 UTILITES 460439 444509 15930 -73631 1332108 284022 -1689761 34640956 32675762 1596644 368550 1130172 1574838 0 0 1173816 3388451 3548380 3583747 22995 18914 526544 530343 21025312 16103085 4959179 4922227 142614 118992 2676427 2409615 14180127 16547127 4122345 4627387 1322 188294 7380785 7343170 7099806 5915049 624510 0 19228768 18073900 X -8072625 -4729331 1985233 2163808 1038751 1038750 -5048641 -1526773 14180127 16547127 X 2850128 47230 624510 X X 0 1 X 1 1 1 X 8590661 6802435 6917972 7133780 9127948 38572796 101304 324018 425322 8590661 6802435 7019276 7457798 9127948 38998118 261492 38736626 9365 16238 -317 2629 2256 30171 11789 32704 332031 70261 46570 493355 39521644 148957802 0.98010 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19579 4600 24179 34621377 34645556 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 123747 0 30711 24179 178637 250000 250000 250000 250000 1000000 1500000 19579 19579 1038751 21664 21664 1038751 1005094 33657 1038751 1005094 33657 1038751 1007020 -1926 1005094 184778 50 348 185176 0 0 1937405 1937405 13734071 11025005 2709066 235653 670869 -435216 3001767 2866125 135642 2116416 1541086 575330 4922227 OTHER ASSETS 54090 ASSETS HELD IN TRUST 1744114 LAND HELD FOR SALE 611411 2409615 PART V, LINE 4: THE MICHAEL ROSS FOSTER CHILD SCHOLARSHIP FUND IS A PERMANENT ENDOWMENT INTENDED FOR CHILDREN WHO HAVE RECEIVED TREATMENT AT CHILDHELP FACILITIES. 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 AVAILLABLE AT CONFERENCES. SCHEDULE E, PART I, LINE 6 COUNTY FUNDING FOR SPECIAL EDUCATION SERVICES IN CALIFORNIA AND VIRGINIA DTD 2015 1642289 340631 1301658 177500 114842 8912 137301 471994 RAT PACK REDUX 801367 234622 566745 4981 131167 50501 0 9232 65022 11 1609878 288232 1321646 173595 103918 97190 28344 307045 4053534 863485 3190049 4981 482262 269261 106102 174877 844061 1881544 1308505 X X X X X 0 0 0 0 0 0 0 0 0 SARA O'MEARA CHAIRMAN/CEO 239128 0 0 0 0 0 0 0 4103 0 243231 0 0 0 YVONNE FEDDERSON PRESIDENT 249462 0 0 0 0 0 0 0 4072 0 253534 0 0 0 MICHAEL MEDORO CDO 160088 0 0 0 0 0 0 0 10025 0 170113 0 0 0 LATRICE HICKMAN CHIEF PROGRAM OPERATION AND QUALITY 154987 0 0 0 0 0 0 0 5385 0 160372 0 0 0 JON TAYLOR CFO 182492 0 0 0 0 0 0 0 1662 0 184154 0 0 0 DEBORAH MACK PSYCHIATRIST 209765 0 0 0 0 0 0 0 12358 0 222123 0 0 0 MONTE ZEHRINGER - FATHER OF BOARD M WORKING CAPITAL - REPAID IN FULL ON SEPTEMBER 3, 2015 X 600000 571892 0 1 1 SARA O'MEARA WORKING CAPITAL - REPAID IN FULL ON SEPTEMBER 3, 2015 X 60000 76218 0 1 1 YVONNE FEDDERSON WORKING CAPITAL - REPAID IN FULL ON SEPTEMBER 3, 2015 X 2421265 2905948 0 1 1 JILL BABB WORKING CAPITAL - REPAID IN FULL ON SEPTEMBER 3, 2015 X 25000 25634 0 1 1 WILLIAM ECKHOLM WORKING CAPITAL X 3770725 3763478 0 1 1 7343170 X AUCTION ITEMS 555 441769 FMV X OTHER 24 108815 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS LISTED. 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 ARE MARRIED AND ARE ON THE NATIONAL BOARD. CAROL HEBETS' FATHER (ZEHRINGER) HAS LOANS OUTSTANDING TO CHILDHELP. FORM 990, PART VI, SECTION B, LINE 11 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 INDUSTRY DATA AND UTILIZES INDEPENDENT SALARY SURVEY DATA TO MAKE RECOMMENDATION TO THE BOARD OF ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEB SITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL: PROGRAM SERVICE EXPENSES 303,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,790. TELEPHONE: PROGRAM SERVICE EXPENSES 200,334. MANAGEMENT AND GENERAL EXPENSES 76,026. FUNDRAISING EXPENSES 11,627. TOTAL EXPENSES 287,987. GIFTS: PROGRAM SERVICE EXPENSES 275,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,260. TOTAL EXPENSES 276,859. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 84,986. MANAGEMENT AND GENERAL EXPENSES 33,515. FUNDRAISING EXPENSES 149,355. TOTAL EXPENSES 267,856. CHILDREN'S CLOTHING AND REALTED NEEDS: PROGRAM SERVICE EXPENSES 212,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,075. RECREATION & SPECIAL ED: PROGRAM SERVICE EXPENSES 185,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,449. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,594. LICENSING, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 63,143. MANAGEMENT AND GENERAL EXPENSES 1,887. FUNDRAISING EXPENSES 10,178. TOTAL EXPENSES 75,208. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,363. TOTAL EXPENSES 19,363. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 6,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,732. FUNDRAISING ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -1,881,544. TOTAL EXPENSES -1,881,544. FORM 990, PART XI, LINE 9: DISSOLUTION OF PARTNERSHIP 624,510. FORM 990, PART XII, LINE 2C, PAGE 12 THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGNT PROCESS OR THE SELCTION PROCESS DURING THE TAX YEAR. CHILDHELP ARIZONA LLC 44350 E CAMELBACK RD 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 RD BLDG F250 PHOENIX AZ 85018 860782825 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. AZ 501(C)(3) LINE 11A CHILDHELP INC 0 CHILDHELP FOUNDATION 4350 E CAMELBACK RD BLDG F250 PHOENIX AZ 85018 954642688 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. CA 501(C)(3) LINE 11A CHILDHELP INC 0 CHILDHELP GREAT TOMORROW 4350 E CAMELBACK RD BLDG F250 PHOENIX AZ 85018 954767671 SUPPORT THE ACTIVITIES OF CHILDHELP, INC. CA 501(C)(3) LINE 11A CHILDHELP INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0