CHILD CRISIS ARIZONA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CRISIS ARIZONA (EIN 86-0324144)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-19
- IRS object ID
- 201630509349300743
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-19T19:48:21-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860324144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CRISIS ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4808349424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 N COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TORRIE A TAJ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4808349424 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2016-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TORRIE A TAJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 N COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,553,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCRISISAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BREAKING THE CYCLE OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 2744 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,716,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,450,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,839,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,834,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,469 | PYOtherRevenueAmt |
| CY Other Revenue | $70,072 | CYOtherRevenueAmt |
| PY Total Revenue | $6,762,548 | PYTotalRevenueAmt |
| CY Total Revenue | $9,359,080 | 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 | $4,852,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,562,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,900 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,599 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $630,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,596,329 | PYOtherExpensesAmt |
| CY Other Expenses | $2,161,315 | CYOtherExpensesAmt |
| PY Total Expenses | $6,450,344 | PYTotalExpensesAmt |
| CY Total Expenses | $8,730,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $628,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,535,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,430,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,054,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,247,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,376,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY STRENGTHENING FAMILIES AND ADDRESSING THE SOCIAL, PSYCHOLOGICAL, AND DEVELOPMENTAL NEEDS OF EACH CHILD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,000,209 | ExpenseAmt |
| Revenue | $1,732,960 | RevenueAmt |
| Desc | EMERGENCY CHILDREN'S SHELTERS: CHILD CRISIS ARIZONA SHELTERS ARE LOCATED IN PHOENIX AND MESA, AND NOW ARE STRONGER TOGETHER, OFFERING SERVICES FOR UP TO 71 CHILDREN, RANGING FROM BIRTH TO 11 YEARS. CHILDREN ARE ADMITTED DUE TO NEGLECT, ABANDONMENT, ABUSE AND PARENTAL INCARCERATION. CHILDREN ARE PLACED IN THE SHELTERS BY THE DEPARTMENT OF CHILD SAFETY (DCS) OR BY FAMILIES IN NEED. SPECIALLY TRAINED STAFF AND VOLUNTEERS PROVIDE CARE AND SUPPORT FOR THE CHILDREN. THE SHELTERS ARE ABLE TO ADDRESS DEVELOPMENTAL DELAYS, MEDICAL NEEDS AND PROVIDE COUNSELING AND THERAPY.OUR SHELTERS ARE HOME-LIKE FACILITIES PROVIDING: SUPERVISED CARE - 24 HOURS A DAY, SEVEN DAYS A WEEK, BALANCED MEALS AND HEALTHY SNACKS, CLOTHING AND PERSONAL-CARE ITEMS, AND ATTENTION TO MEDICAL SCREENINGS AND HEALTH ISSUES (INCLUDING NEEDED TRIPS TO THE DOCTOR, DENTIST, VACCINATIONS, ETC.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,332,407 | ExpenseAmt |
| Desc | EARLY HEAD START AND PRESCHOOL: CHILD CRISIS ARIZONA OPERATES A YEAR-ROUND EARLY HEAD START AND PRESCHOOL PROGRAM LOCATED IN PHOENIX. IT SERVES 93 TODDLERS AGES ONE TO FIVE IN A CLASSROOM SETTING. LOW TEACHER CHILD RATIOS AND SMALL GROUP SIZES ENSURE THAT SERVICES ARE INDIVIDUALIZED AND THAT CHILDREN HAVE OPPORTUNITIES TO FORM HEALTHY ATTACHMENTS WITH THEIR TEACHERS. CHILDREN RECEIVE MYRIAD OPPORTUNITIES TO DEVELOP THE PHYSICAL, SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL. THE PROGRAM HAS FAMILY SUPPORT SPECIALISTS WHO WORK WITH FAMILIES THROUGH PRENATAL, HOME-BASED AND CENTER-BASED VISITS THAT HELP BUILD STRONG HOME AND CLASSROOM CONNECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,431 | ExpenseAmt |
| Revenue | $928,654 | RevenueAmt |
| Desc | FOSTER AND ADOPTION: THERE ARE MORE THAN 18,000 CHILDREN IN ARIZONA'S FOSTER CARE SYSTEM, AND THE NEED FOR STRONG, WELL-PREPARED FOSTER AND ADOPTIVE FAMILIES TO CARE FOR THESE CHILDREN CONTINUES TO GROW. CHILD CRISIS ARIZONA IS COMMITTED TO HELPING CHILDREN IN OUT-OF-HOME CARE BY LICENSING AND CERTIFYING PARENTS FOR FOSTER CARE AND ADOPTION. THE RANGE OF SERVICES AND SUPPORT ALONG WITH REALISTIC TRAINING PREPARES FAMILIES FOR THE PLACEMENT OF CHILDREN OF ALL AGES AND BACKGROUNDS. WE SERVE SINGLE AND TWO-PARENT FAMILIES OF ALL RELIGIOUS BELIEFS, ETHNICITIES AND SEXUAL ORIENTATIONS. WE HOLD FAMILY EVENTS THROUGHOUT THE YEAR INCLUDING HOLIDAY-THEMED PARTIES, FAMILY ZOO DAY, SUMMER CAMP AND OFF-SITE EVENTS IN AN EFFORT TO ENCOURAGE OUR FAMILIES TO BUILD SUPPORTIVE RELATIONSHIPS WITH ONE ANOTHER. IN ADDITION, WE PROVIDE CHILDREN WITH NEW CLOTHES, TOYS, SCHOOL SUPPLIES AND OTHER BASIC ITEMS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,665 | ExpenseAmt |
| Revenue | $202,058 | RevenueAmt |
| Desc | IN-HOME VISITATION: CHILD CRISIS ARIZONA PROVIDES A NO-COST, HOME VISITING PROGRAM WHERE WE PARTNER WITH PARENTS TO GIVE THEM TOOLS TO HELP NURTURE THE CHILD'S LEARNING AND DEVELOPMENT. THE PROGRAM IS AVAILABLE FOR EXPECTANT FAMILIES IN GILBERT, MESA AND QUEEN CREEK, WITH CHILDREN BIRTH TO AGE FIVE. OUR PROGRAM OFFERS RESOURCES SUCH AS INSURANCE ASSISTANCE, FINANCIAL, HOUSING, FOOD AND RECREATION. THEY ALSO PROVIDE DEVELOPMENTAL, VISION AND HEARING SCREENINGS AND ADDITIONAL SUPPORT TO PARENTS TO HELP ENSURE CHILDREN ARE PREPARED FOR SCHOOL BEFORE THEY ENTER KINDERGARTEN. HOME VISITS OCCUR AT LEAST MONTHLY BUT CAN BE MORE FREQUENT AS SUPPORT IS NEEDED.PREVENTION AND EDUCATION: CHILD CRISIS ARIZONA OFFERS A NO-COST RESOURCE FOR FAMILIES AND COMMUNITY MEMBERS THROUGH 200 DIFFERENT PARENTING CLASSES, WORKSHOPS, CHILDREN'S PLAYGROUPS, SUPPORT GROUPS AND FAMILY EVENTS. OUR SERVICES STRIVE TO BUILD SAFE, STABLE AND STRONG FAMILIES THROUGH A FAMILY RESOURCE MODEL. WE ASSIST PARENTS AND CAREGIVERS IN DEALING WITH LIFE'S STRESSORS, BY PROVIDING SERVICES THAT PROMOTE LEARNING AND DEVELOPMENT OF PARENTING SKILLS IN A NON-JUDGMENTAL ENVIRONMENT. ALL PROGRAMS AND SERVICES PROMOTE EVIDENCE-BASED PROTECTIVE FACTORS PROVEN TO STRENGTHEN PARENT/CHILD RELATIONSHIPS AND HELP FAMILIES GROW AND THRIVE. THEY INCLUDE: PARENTAL RESILIENCE, KNOWLEDGE OF PARENTING & CHILD DEVELOPMENT, SOCIAL CONNECTIONS, NURTURING & ATTACHMENT,AND CHILDREN'S SOCIAL/EMOTIONAL WELL-BEING.CHILD CRISIS ARIZONA OFFERS MANY OPPORTUNITIES JUST FOR DADS BECAUSE WE RECOGNIZE DADS PLAY AN IMPORTANT ROLE IN CHILDREN'S LIVES. WE OFFER THE ONLY PROGRAM OF ITS KIND IN ARIZONA FOR DADS AND MALE CAREGIVERS WE PROVIDE SPECIALIZED SUPPORT TO AID THEIR INVOLVEMENT IN FAMILY LIFE BY OFFERING TOOLS AND RESOURCES WHICH ENHANCE THEIR PARENT ENGAGEMENT AND CHILD-REARING SKILLS INCLUDING: PLAYTIME WITH DAD, DADS DROP-IN DISCUSSION GROUP, CONSULTATION ON HOME VISITS, ANGER MANAGEMENT FOR FATHERS, FATHER/CHILD EVENTS, SUPPORT FOR EXPECTANT AND NEW DADS, AND PROFESSIONAL CONSULTATION TO ASSIST OTHER PROVIDERS TO BE FATHER-INCLUSIVE.COUNSELING: LOCALLY, THERE ARE MORE THAN 100,000 FAMILY MEMBERS RAISING RELATED MINORS. THE MAJORITY OF THAT GROUP ARE GRANDPARENTS RAISING GRANDCHILDREN WHO NEED OUR SUPPORT AND SERVICES. CHILD CRISIS ARIZONA OFFERS A PROGRAM FOR KINSHIP, FOSTER AND ADOPTIVE FAMILIES TO HELP CAREGIVERS IN PROVIDING THE BEST CARE POSSIBLE THROUGH COUNSELING SUPPORT GROUPS, EDUCATION AND CLINICAL SUPPORT.EXPENSES AND REVENUES FOR THE IN-HOME VISITATION, PREVENTION AND EDUCATION, AND COUNSELING PROGRAMS ARE SUMMARIZED BELOW: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $869,665 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $202,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,159,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808349424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 N COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SAM ESPINOSA | |||||||
| DIRECTOR (THROUGH 12/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DAVIDSON MCGRADY | |||||||
| DIRECTOR (THROUGH 12/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSIE BROEMMER | |||||||
| DIRECTOR (THROUGH 3/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE KUNKEL CAMPBELL | |||||||
| DIRECTOR (THROUGH 3/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE DICKEY | |||||||
| DIRECTOR (THROUGH 3/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B GALASSO | |||||||
| DIRECTOR (THROUGH 3/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC CURRIE | |||||||
| DIRECTOR (THROUGH 3/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J BASILE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH HACHMEISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA COFFMAN | |||||||
| DIRECTOR (SINCE 9/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R LEE FRALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JESSICA KEENAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNAPURNA GANESH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN KIESLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON CHRISTOPHER J GLOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER MARCKWALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN N SANDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RILEY MICHEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MICHELLE SIROTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J STOCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA J MULLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA NORTHUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY Y WANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF RICHESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA WILLIAMS | |||||||
| DIRECTOR (SINCE 9/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA V RODRIGUEZ | |||||||
| DIRECTOR (SINCE 2/15) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA GONZALEZ | |||||||
| DIRECTOR (THROUGH 7/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHI NEAL | |||||||
| DIRECTOR (THROUGH 9/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SAPP | |||||||
| DIRECTOR (THROUGH 9/14) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLESSON HILL | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| BILL HALSTED | |||||||
| VICE PRESIDENT GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) |
| DOUG DIEHL | |||||||
| VICE PRESIDENT INTERNAL AFFAIRS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NOELLE A MILLER | |||||||
| VICE PRESIDENT EXTERNAL AFFAIRS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARSHA PORTER | |||||||
| EXECUTIVE DIRECTOR (THROUGH 12/14) | 40.00 | $127,204 | $0 | $7,384 | 1.00 | Yes (X) | |
| CHRISTINE SCARPATI | |||||||
| CHIEF EXECUTIVE OFFICER (SINCE 1/15) | 40.00 | $0 | $0 | $0 | 1.00 | Yes (X) | |
| LISA RICCI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $84,152 | $0 | $7,975 | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $193,352 | FederatedCampaignsAmt |
| Fundraising | $776,240 | FundraisingAmt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| Government Grants | $2,429,815 | GovernmentGrantsAmt |
| All Other Contributions | $2,550,683 | AllOtherContributionsAmt |
| Noncash Contributions | $977,602 | NoncashContributionsAmt |
| Total Contributions | $6,450,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DCS CONTRACT | 624100 | $2,510,120 | $2,510,120 |
| GRIC CONTRACT | 624100 | $252,545 | $252,545 |
| FORT MCDOWELL CONTRACT | 624100 | $71,688 | $71,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,834,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,565 | TotalRevenueColumnAmt |
| Exclusion | $4,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,438 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $776,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,753 | TotalRevenueColumnAmt |
| Exclusion | $40,753 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,319 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,359,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,863,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,318 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,495 | TotalAmt |
| Management And General | $202,749 | ManagementAndGeneralAmt |
| Fundraising | $43,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,131,965 | TotalAmt |
| Program Services | $4,515,254 | ProgramServicesAmt |
| Management And General | $329,189 | ManagementAndGeneralAmt |
| Fundraising | $287,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,549 | TotalAmt |
| Program Services | $97,341 | ProgramServicesAmt |
| Management And General | $17,057 | ManagementAndGeneralAmt |
| Fundraising | $12,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,736 | TotalAmt |
| Program Services | $551,348 | ProgramServicesAmt |
| Management And General | $37,785 | ManagementAndGeneralAmt |
| Fundraising | $29,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,773 | TotalAmt |
| Program Services | $371,514 | ProgramServicesAmt |
| Management And General | $40,673 | ManagementAndGeneralAmt |
| Fundraising | $26,586 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,950 | TotalAmt |
| Management And General | $46,950 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,599 | TotalAmt |
| Fundraising | $6,599 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,716 | TotalAmt |
| Program Services | $59,857 | ProgramServicesAmt |
| Management And General | $96,851 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,766 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
| Fundraising | $88,798 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,355 | TotalAmt |
| Program Services | $154,542 | ProgramServicesAmt |
| Management And General | $56,936 | ManagementAndGeneralAmt |
| Fundraising | $44,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,815 | TotalAmt |
| Program Services | $33,097 | ProgramServicesAmt |
| Management And General | $18,774 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,914 | TotalAmt |
| Program Services | $304,558 | ProgramServicesAmt |
| Management And General | $33,899 | ManagementAndGeneralAmt |
| Fundraising | $10,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,020 | TotalAmt |
| Program Services | $61,222 | ProgramServicesAmt |
| Management And General | $8,358 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,865 | TotalAmt |
| Program Services | $62,159 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,073 | TotalAmt |
| Program Services | $200,768 | ProgramServicesAmt |
| Management And General | $21,685 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,012 | TotalAmt |
| Program Services | $77,323 | ProgramServicesAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
| Fundraising | $3,839 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $218,843 | $218,843 | ||
| IN-KIND CHILDCARE SUPPL | $201,583 | $201,583 | ||
| FOOD AND MEDICATIONS | $136,625 | $136,625 | ||
| MISCELLANEOUS | $127,076 | $105,710 | $14,603 | $6,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,702 | TotalAmt |
| Fundraising | $49,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730,432 | TotalAmt |
| Program Services | $7,159,712 | ProgramServicesAmt |
| Management And General | $940,698 | ManagementAndGeneralAmt |
| Fundraising | $630,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,528 | BOYAmt |
| EOY | $1,064,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,013 | BOYAmt |
| EOY | $1,731,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,883 | BOYAmt |
| EOY | $1,232,898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,921 | BOYAmt |
| EOY | $431,092 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,471 | BOYAmt |
| EOY | $85,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,358,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,744,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,638 | BOYAmt |
| EOY | $5,613,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,944 | BOYAmt |
| EOY | $271,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,398 | BOYAmt |
| EOY | $10,430,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,809 | BOYAmt |
| EOY | $1,054,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,809 | BOYAmt |
| EOY | $1,054,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,627 | BOYAmt |
| EOY | $7,458,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,962 | BOYAmt |
| EOY | $1,918,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,589 | BOYAmt |
| EOY | $9,376,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,398 | BOYAmt |
| EOY | $10,430,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $628,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,501,100 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,411,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,597,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,843 | CurrentTaxYearAmt |
| Total | $20,519,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,597,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,843 | CurrentTaxYearAmt |
| Total | $20,519,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,388,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,131,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,565 | CurrentTaxYearAmt |
| Total | $15,868 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $29,319 | CurrentTaxYearAmt |
| Total | $89,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,625,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,903,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,452 | OtherCostOrOtherBasisAmt |
| Book Value | $394,452 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,923,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,060,701 | DepreciationAmt |
| Book Value | $4,862,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,982,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,857 | DepreciationAmt |
| Book Value | $298,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,349 | OtherCostOrOtherBasisAmt |
| Book Value | $58,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,613,987 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,713,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,969 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,196 | OtherRevenueAmt |
| Revenue Not Reported | $2,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,710,336 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,648,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,648,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,359,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,195,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $26,060 | LossesReportedAmt |
| Expenses Not Reported | $26,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,168,978 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,561,454 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,561,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,730,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CCA RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2015, CCA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS -2,196. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | POST MERGER REVENUE (APRIL - JUNE 2015) 3,733,071. DIRECT SPECIAL EVENT EXPENSE IN ADDITION TO DIRECT DONOR BENEFIT -84,327. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | POST MERGER EXPENSES (APRIL - JUNE 2015) 3,645,781. DIRECT SPECIAL EVENT EXPENSE IN ADDITION TO DIRECT DONOR BENEFIT -84,327. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS | Event1Nm |
| Gross Receipts Event1 | $448,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,604 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $54,235 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,667 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,258 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $293,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $293,376 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $269,314 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $166,480 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $102,834 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,086 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $34,381 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $16,075 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,983 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,011,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $776,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $235,438 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,086 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,742 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,753 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $342,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 1 | $631,000 | FMV |
| Yes (X) | GIFT CARDS | 188 | $4,464 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE SCHEDULE O FOR DESCRIPTION OF MERGER (PART XI, LINE 9). AS A RESULT OF CHILD CRISIS CENTER MERGING INTO THE FILING ORGANIZATION, THE IN-HOME VISITATION PROGRAM AND COUNSELING PROGRAM WERE ADDED. SEE PART III, LINE 4 FOR A DESCRIPTION OF THESE PROGRAMS. CHILD CRISIS CENTER ALSO OPERATED PROGRAMS THAT WERE SIMILAR TO THE FILING ORGANIZATION, AND WERE COMBINED WITH THE FILING ORGANIZATION'S PROGRAMS UPON THE MERGER. THESE PROGRAMS INCLUDED EMERGENCY CHILDREN'S SHELTERS, FOSTER AND ADOPTION, AND PREVENTION & EDUCATION. |
| FORM 990, PART IV, LINE 12A | THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE 9 MONTHS ENDED MARCH 31, 2015. CHILD CRISIS CENTER (THE ENTITY MERGED INTO THE FILING ORGANIZATION, SEE EXPLANATION ON SCHEDULE O FOR PART XI, LINE 9) ALSO OBTAINED SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE 15 MONTHS ENDED MARCH 31, 2015. THE MERGER DATE WAS APRIL 1, 2015. THE MERGED ENTITY WILL ALSO RECEIVE SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIRS IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. COPIES ARE MADE AVAILABLE TO THE INTERNAL AFFAIRS COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY IN ORDER TO SET SALARY SCHEDULES ACCORDINGLY. CCA'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE EXECUTIVE DIRECTOR) THAT EXCEED MINIMUM QUALIFICATIONS AND ARE PAID AT THE MEDIAN OR HIGHER RANGE OF OUR SALARY SCHEDULE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PROMISES TO GIVE -26,060. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -2,196. TRANSFER OF NET ASSETS FROM CHILD CRISIS CENTER 4,529,356. |
| FORM 990, PART XI, LINE 9 | ON APRIL 1, 2015, THE FILING ORGANIZATION MERGED A TAX EXEMPT ENTITY (CHILD CRISIS CENTER) INTO THE FILING ORGANIZATION. THE FILING ORGANIZATION AND CHILD CRISIS CENTER HAD SIMILAR PROGRAMS AND MISSIONS AND A HISTORY OF COLLABORATION. THOSE CHARGED WITH GOVERNANCE OF BOTH ENTITIES BELIEVE THAT THE MERGED ENTITY WILL LEVERAGE THE STRENGTHS OF BOTH ORGANIZATIONS TO CREATE A NEW AGENCY THAT IS COMMITTED TO IMPROVE OUTCOMES, INCREASE OPERATIONAL EFFICIENCIES, AND PROVIDE A STRONGER VOICE FOR VULNERABLE CHILDREN AND FAMILIES THROUGHOUT THE GREATER PHOENIX AREA. THE FILING ORGANIZATION HAS ASSUMED ALL ASSETS, OBLIGATIONS, AND LIABILITIES OF CHILD CRISIS CENTER ON APRIL 1, 2015. NET ASSETS TRANSFERRED INTO THE FILING ORGANIZATION THROUGH THIS MERGER AMOUNTED TO $4,529,356. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CRISIS NURSERY FOUNDATION | ||||||||||
| 2334 E POLK ST | PHOENIX | AZ | 85006 | 860743847 | SUPPORT CHILD CRISIS ARIZONA AND OTHER CHARITABLE ORGANIZATIONS | AZ | 501(C)(3) | LINE 11B, II | N/A | 0 |
| CHILD CRISIS CENTER FOUNDATION | ||||||||||
| PO BOX 4114 | MESA | AZ | 85211 | 311577146 | SUPPORT CHILD CRISIS ARIZONA AND OTHER CHARITABLE ORGANIZATIONS | AZ | 501(C)(3) | LINE 11A, I | N/A | 0 |
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRISIS NURSERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments