CHILDHELP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDHELP INC (EIN 95-2884608)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-02-09
- IRS object ID
- 201400409349300600
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2014-02-09T13:12:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952884608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 4809228212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15757 NORTH 78TH STREET NO B | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852601737 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA MARINO | Name |
| Title | CAO | Title |
| Phone | 4809228212 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL MCCOLLUM | Name |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | DONNA MARINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15757 NORTH 78TH STREET NO B | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852601737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39248149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDHELP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 931 | TotalNbrEmployees |
| Total Nbr Volunteers | 28040 | TotalNbrVolunteers |
| Total Gross UBI | 1358 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8590661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6802435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30287988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30583023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 984 | InvestmentIncomePriorYear |
| Investment Income Current Year | -76714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -154707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 733668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38724926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38042412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25475504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26312917 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4790 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8095 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2240948 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14210710 | OtherExpensePriorYear |
| Other Expenses Current Year | 14005460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39691004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40326472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -966078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2284060 | RevenuesLessExpensesCY |
| Total Assets BOY | 14768384 | TotalAssetsBOY |
| Total Assets EOY | 15224191 | TotalAssetsEOY |
| Total Liabilities BOY | 19056372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20243681 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4287988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5019490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20314846 | Expense |
| Revenue | 19585940 | Revenue |
| Description | RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT,CALIFORNIA, AND THE CHILDHELP ALICE C. TYLER VILLAGE IN LIGNUM,VIRGINIA ARE CHILDHELP'S RESIDENTIAL TREATMENT FACILITIES.THESE FACILITIES HOUSE CHILDREN WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 154 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. OTHER CHILDHELP RESIDENTIAL FACILITIES INCLUDE GROUP HOMES IN ARIZONA AND CALIFORNIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6867731 | Expense |
| Revenue | 1845593 | Revenue |
| Description | 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, TENNESSEE AND A MOBILE ADVOCACY UNIT IN NORTHERN ARIZONA. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THESE ADVOCACY CENTERS PROVIDED SERVICES TO OVER 9,000 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 CHILDHELP GOOD-TOUCH/BAD TOUCH AND CHILDHELP SPEAK UP BE SAFE CLASSROOM-BASED CURRICULUM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3724689 | Expense |
| Revenue | 5420934 | Revenue |
| Description | 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 280 STUDENTS IN THE FISCAL YEAR ENDED IN 2011 WITH A COMBINED CAPACITY OF MORE THAN 180 STUDENTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 4150855 | 3685745 | FOSTER CARE - CHILDHELP HAS FOSTER FAMILY AGENCIES IN CALIFORNIA, MICHIGAN AND TENNESSEE. THESE AGENCIES PROVIDE FOSTER FAMILY SERVICES FOR CHILDREN AND YOUTH WHO ARE WITHIN THEIR STATE'S CHILD WELFARE SYSTEM. CHILDHELP OPERATES FOSTER FAMILY 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 2011 CHILDHELP'S THREE FOSTER FAMILY AGENCIES PROVIDED SERVICES TO MORE THAN 400 CHILDREN AND MADE APPROXIMATELY 150 PLACEMENTS. THEY ALSO CERTIFIED OVER 30 NEW HOMES FOR FOSTER CARE LAST YEAR. |
| 1409077 | 44811 | 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 180 DIFFERENT LANGUAGES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5559932 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3730556 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36467198 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 931 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEE BASHAM CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4809228212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15757 N 78TH STREET SUITE B | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852601680 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SARA O'MEARA | |||||||||
| CHAIRMAN/CEO | 40.00 | X | X | 237500 | 0 | 2995 | |||
| YVONNE FEDDERSON | |||||||||
| PRESIDENT | 40.00 | X | X | 247760 | 0 | 2964 | |||
| 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 | |||||||||
| EXEC 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 | ||||
| KEITH POMEROY | |||||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||||
| LEONARD KSOBIECH | |||||||||
| CFO (UNTIL 2/29/2012) | 40.00 | X | 165623 | 0 | 9544 | ||||
| JOHN REID | |||||||||
| COO | 40.00 | X | 0 | 0 | 0 | ||||
| JULIE KESTNER | |||||||||
| CFO | 40.00 | X | 0 | 0 | 0 | ||||
| DENNIS SAJDAK | |||||||||
| VP-PROG OFFICER | 40.00 | 152643 | 0 | 3682 | X | ||||
| DEBORAH MACK | |||||||||
| PSYCHIATRIST | 40.00 | 211623 | 0 | 6155 | X | ||||
| SARAH RODRIGUEZ | |||||||||
| VP, CORPORATE RELATIONS | 40.00 | 136941 | 0 | 3445 | X | ||||
| KRYSTINA LAMB | |||||||||
| VP-HR | 40.00 | 107315 | 0 | 3445 | X | ||||
| CHANDRA STEWART | |||||||||
| VP-MARKETING | 40.00 | 108225 | 0 | 3445 | X | ||||
| LORRIE HENDERSON | |||||||||
| COO(UNTIL 3/3/11) | 40.00 | 220910 | 0 | 9544 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1588540 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45219 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMR&H | |||||
| 333 SOUTH HOPE STREET 48TH FL | LOS ANGELES | CA | 90071 | ATTORNEY | 126522 |
| BEAM INTERNATIONAL LLC | |||||
| 2394 NORTHLAWN | BIRMINGHAM | MI | 48009 | PROGRAM CONSULTANT | 124800 |
| MCCALLISTER & QUINN LLC | |||||
| 1030 15TH ST NW STE 590 WEST | WASHINGTON | DC | 20005 | LOBBYIST | 115000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 92786 | FederatedCampaigns |
| Fundraising Events | 2284996 | FundraisingEvents |
| Related Organizations | 31000 | RelatedOrganizations |
| Government Grants | 940096 | GovernmentGrants |
| All Other Contributions | 3453557 | AllOtherContributions |
| Noncash Contributions | 170073 | NoncashContributions |
| Total Contributions | 6802435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL | 623000 | 19585940 | 19585940 |
| EDUCATION | 611600 | 5420934 | 5420934 |
| FOSTER CARE | 624100 | 3685745 | 3685745 |
| ADVOCACY | 624100 | 1845593 | 1845593 |
| OTHER | 624100 | 44811 | 44811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30583023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328 | TotalRevenueColumn |
| Exclusion | $328 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25184 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12269 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12915 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12915 | TotalRevenueColumn |
| Unrelated Business Revenue | 1358 | UnrelatedBusinessRevenue |
| Exclusion | $11,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 662663 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 739705 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -77042 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77042 | TotalRevenueColumn |
| Exclusion | -$77,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1141712 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2284996 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 453763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687949 | TotalRevenueColumn |
| Exclusion | $687,949 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 32704 | TotalRevenueColumn |
| Exclusion | $32,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38042412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30583023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1358 | UnrelatedBusinessRevenue |
| Exclusion | $655,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803525 | Total |
| Program Services | 750920 | ProgramServices |
| Management And General | 28074 | ManagementAndGeneral |
| Fundraising | 24531 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21329917 | Total |
| Program Services | 19933481 | ProgramServices |
| Management And General | 745241 | ManagementAndGeneral |
| Fundraising | 651195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291796 | Total |
| Program Services | 2178569 | ProgramServices |
| Management And General | 53152 | ManagementAndGeneral |
| Fundraising | 60075 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887679 | Total |
| Program Services | 1794418 | ProgramServices |
| Management And General | 43779 | ManagementAndGeneral |
| Fundraising | 49482 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135495 | Total |
| Program Services | 135495 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296779 | Total |
| Program Services | 296779 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95946 | Total |
| Program Services | 81879 | ProgramServices |
| Management And General | 14067 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123747 | Total |
| Fundraising | 123747 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8095 | Total |
| Fundraising | 8095 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717975 | Total |
| Program Services | 452586 | ProgramServices |
| Fundraising | 265389 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306148 | Total |
| Program Services | 122987 | ProgramServices |
| Management And General | -1830 | ManagementAndGeneral |
| Fundraising | 184991 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409420 | Total |
| Program Services | 1051650 | ProgramServices |
| Management And General | 73252 | ManagementAndGeneral |
| Fundraising | 284518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267440 | Total |
| Program Services | 3070751 | ProgramServices |
| Management And General | 77595 | ManagementAndGeneral |
| Fundraising | 119094 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804536 | Total |
| Program Services | 533037 | ProgramServices |
| Management And General | 28749 | ManagementAndGeneral |
| Fundraising | 242750 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108466 | Total |
| Program Services | 105760 | ProgramServices |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230764 | Total |
| Program Services | 661357 | ProgramServices |
| Management And General | 564415 | ManagementAndGeneral |
| Fundraising | 4992 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859161 | Total |
| Program Services | 851991 | ProgramServices |
| Management And General | 4619 | ManagementAndGeneral |
| Fundraising | 2551 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442786 | Total |
| Program Services | 389003 | ProgramServices |
| Management And General | 5927 | ManagementAndGeneral |
| Fundraising | 47856 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| FOSTER CARE | 1625005 | 1625005 | |
| FOOD | 1263418 | 1068553 | 194865 |
| BAD DEBT EXPENSE | 738521 | 738521 | |
| MEDICAL | 463442 | 463442 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116411 | Total |
| Program Services | 161014 | ProgramServices |
| Management And General | -21057 | ManagementAndGeneral |
| Fundraising | -23546 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40326472 | Total |
| Program Services | 36467198 | ProgramServices |
| Management And General | 1618326 | ManagementAndGeneral |
| Fundraising | 2240948 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660668 | BOY |
| EOY | 1047395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860 | BOY |
| EOY | 11025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 263707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432979 | BOY |
| EOY | 4121931 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59229 | BOY |
| EOY | 38382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517282 | BOY |
| EOY | 412520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22873934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15447418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8681660 | BOY |
| EOY | 7426516 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405706 | BOY |
| EOY | 1902715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14768384 | BOY |
| EOY | 15224191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6549940 | BOY |
| EOY | 7570689 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53148 | BOY |
| EOY | 50000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120471 | BOY |
| EOY | 3425001 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8463032 | BOY |
| EOY | 8372502 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869781 | BOY |
| EOY | 825489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19056372 | BOY |
| EOY | 20243681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4781411 | BOY |
| EOY | -7089178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308247 | BOY |
| EOY | 1064594 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185176 | BOY |
| EOY | 1005094 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4287988 | BOY |
| EOY | -5019490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14768384 | BOY |
| EOY | 15224191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2284060 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1552558 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7413350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9198607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7466680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8590661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6802435 | CurrentTaxYear |
| Total | 39471733 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7413350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9198607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7466680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8590661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6802435 | CurrentTaxYear |
| Total | 39471733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39471733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16238 | CurrentTaxYear |
| Total | 153557 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4387022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32704 | CurrentTaxYear |
| Total | 4441880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44067170 | TotalSupport |
| Gross Receipts From Admissions Etc | 142556154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123747 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123747 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36343451 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36467198 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 150055 | CurrentYearMinus1 |
| Current Year | 123747 | CurrentYear |
| Total | 273802 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | SCHEDULE C, PART II-A, LINE 1D. THIS AMOUNT CHANGED ON THIS AMENDED RETURN DUE TO THE CHANGE IN FUNCTIONAL EXPENSES AS A RESULT OF THE AUDIT ADJUSTMENTS MADE. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1007020 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1926 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1005094 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 184778 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 348 | InvestmentEarningsOrLosses |
| End Of Year Balance | 185176 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183759 | BeginningOfYearBalance |
| Contributions | 675 | Contributions |
| Investment Earnings Or Losses | 344 | InvestmentEarningsOrLosses |
| End Of Year Balance | 184778 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491841 | BeginningOfYearBalance |
| Contributions | 33425 | Contributions |
| Investment Earnings Or Losses | 776 | InvestmentEarningsOrLosses |
| Other Expenditures | 340744 | OtherExpenditures |
| Administrative Expenses | 1539 | AdministrativeExpenses |
| End Of Year Balance | 183759 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2734906 | OtherCostOrOtherBasis |
| Book Value | 2734906 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14080187 | OtherCostOrOtherBasis |
| Depreciation | 10031476 | Depreciation |
| Book Value | 4048711 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1619701 | OtherCostOrOtherBasis |
| Depreciation | 1550930 | Depreciation |
| Book Value | 68771 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2900231 | OtherCostOrOtherBasis |
| Depreciation | 2768515 | Depreciation |
| Book Value | 131716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1538909 | OtherCostOrOtherBasis |
| Depreciation | 1096497 | Depreciation |
| Book Value | 442412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7426516 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 350156 |
| ASSETS HELD IN TRUST | 1552559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1902715 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITY | Description |
| Amount | $825,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 825489 | TotalOfAmounts |
| Total Revenue | 38042412 | TotalRevenue |
| Total Expenses | 40326472 | TotalExpenses |
| Excess Or Deficit For Year | -2284060 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10918 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1563477 | PriorPeriodAdjustments |
| Other | $24,535 | OtherAmount |
| Total Adjustments | 1577094 | TotalAdjustments |
| Excess Or Deficit Per FS | -706966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39808965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10918 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1168068 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 532361 | OtherRevenues |
| Revenue Not Rptd F990 | 1689511 | RevenueNotRptdF990 |
| Revenue Subtotal | 38119454 | RevenueSubtotal |
| Other Revenues Not Included | -77042 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -77042 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38042412 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42079408 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1168068 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 584868 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1752936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40326472 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40326472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE MICHAEL ROSS FOSTER CHILD SCHOLARSHIP FUND IS A PERMANENT ENDOWMENT INTENDED TO FUND SCHOLARSHIPS FOR FOSTER CHILDREN. AMENDED RETURN - THE CURRENT YEAR ENDOWMENT FUND AMOUNTS WERE REVISED TO AGREE TO THE AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS INCLUDING A PRIOR PERIOD ADJUSTMENT THAT WAS MADE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -1. NET INCOME REPORTED ON AFFILIATE RETURN 24,536. TOTAL TO SCHEDULE D, PART XI, LINE 8: 24,535. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME REPORTED ON AFFILIATE'S RETURN 66,329. SPECIAL EVENTS EXPENSES IN EXPENSE ON FINANCIAL STATEMENTS 453,763. RENTAL EXPENSE IN EXPENSE ON FINANCIAL STATEMENTS 12,269. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS ON ASSET DISPOSITIONS -77,042. ROUNDIND | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON AFFILIATE'S RETURN 41,793. SPECIAL EVENTS EXPENSE IN REVENUE ON FORM 990 453,763. RENTAL EXPENSE IN REVENUE ON FORM 990 12,269. REALIZED LOSS ON ASSET DISPOSITIONS 77,043. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | PARENTS/GUARDIANS ARE MADE AWARE OF THIS POLICY AT LEAST 1 TIME PER YEAR VIA A PARENT LETTER ADDRESSING DISCRIMINATION, COMPLAINT PROCEDURE, SEXUAL HARASSMENT, AND NOTICE OF PRIVACY PRACTICES. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | WE DO NOT CURRENTLY OFFER SCHOLARSHIPS OR ANY TYPE OF FINANCIAL ASSISTANCE TO STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | VIRGINIA SCHOOL - MONIES ARE RECEIVED FROM THE VA DEPT OF EDUCATION'S TITLE 1 GRANT FOR BEHAVIORAL FACILITIES IN CULPEPER COUNTY. CALIFORNIA SCHOOL - EVERY STUDENT ENROLLED IS FUNDED THROUGH THE SPECIAL EDUCATION LOCAL PLAN AREA - SPECIAL EDUCATION FUNDING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DRIVE THE DREAM - AZ | NameOfEvent1 |
| Gross Receipts Event1 | 1000625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 270900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 729725 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 372440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DRIVE THE DREAM - CA | NameOfEvent2 |
| Gross Receipts Event2 | 406094 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62309 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 343785 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 81323 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2019989 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1951787 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68202 | GrossRevenueOtherEvents |
| Gross Receipts Total | 3426708 | GrossReceiptsTotal |
| Charitable Contributions Total | 2284996 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1141712 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 453763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 453763 | DirectExpenseSummaryEvents |
| Net Income Summary | 687949 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA O'MEARA | |||||||||||||
| 237500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2995 | 0 | 240495 | 0 | 0 | 0 |
| YVONNE FEDDERSON | |||||||||||||
| 247760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2964 | 0 | 250724 | 0 | 0 | 0 |
| LEONARD KSOBIECH | |||||||||||||
| 165623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9544 | 0 | 175167 | 0 | 0 | 0 |
| DENNIS SAJDAK | |||||||||||||
| 152643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3682 | 0 | 156325 | 0 | 0 | 0 |
| DEBORAH MACK | |||||||||||||
| 211623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6155 | 0 | 217778 | 0 | 0 | 0 |
| LORRIE HENDERSON | |||||||||||||
| 220910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9544 | 0 | 230454 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LORRIE HENDERSON WAS TERMINATED 3/3/2011. HE WAS PAID SEVERANCE FROM 4/5/2011 THROUGH 7/20/2011 PAY PERIODS TOTALING $127,603. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| MONTE ZEHRINGER - FATHER OF BOARD M | ||||||
| WORKING CAPITAL | X | $600,000 | 550000 | 0 | 1 | 1 |
| SARA O'MEARA | ||||||
| WORKING CAPITAL | X | $60,000 | 53736 | 0 | 1 | 1 |
| YVONNE FEDDERSON | ||||||
| WORKING CAPITAL | X | $2,421,265 | 2421265 | 0 | 1 | 1 |
| JIM CAROL HEBETS | ||||||
| WORKING CAPITAL | X | $200,000 | 100000 | 0 | 1 | 1 |
| JILL BABB | ||||||
| WORKING CAPITAL | X | $25,000 | 25000 | 0 | 1 | 1 |
| PATRICIA EDWARDS | ||||||
| WORKING CAPITAL | X | $100,000 | 75000 | 0 | 1 | 1 |
| WILLIAM ECKHOLM | ||||||
| WORKING CAPITAL | X | $250,000 | 200000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3425001 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 170073 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | VEHICLE DONATION SERVICES - SECURING AND LIQUIDATING DONATED VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PAGE 1, PART I, LINE 1: | CHILDHELP IS THE LARGEST, LONGEST-RUNNING NATIONAL NONPROFIT DEDICATED TO THE INTERVENTION, TREATMENT AND PREVENTION OF CHILD ABUSE. CHILDHELP'S PROGRAM ACCREDITATIONS INCLUDE THE NATIONAL CHILDREN'S ALLIANCE (NCA), COUNCIL ON ACCREDITATION (COA), AND THE JOINT COMMISSION. THE ON-SITE WORK TAKES PLACE IN 4 STRATEGIC LOCATIONS IN THE UNITED STATES: VIRGINIA, TENNESSEE, ARIZONA AND CALIFORNIA-WHERE OUR CHARITY WAS FOUNDED. THE 24 X 7 CHILDHELP NATIONAL CHILD ABUSE HOTLINE (1-800-4-A-CHILD) IS STAFFED EXCLUSIVELY WITH DEGREED CRISIS COUNSELORS AND OFFERS SERVICES IN 180 LANGUAGES THROUGH TRANSLATORS. WE EXIST TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. DURING THE FISCAL YEAR ENDED JUNE 30, 2012 CHILDHELP'S PROGRAMS IMPACTED OVER HALF A MILLION CHILDREN NATIONALLY INCLUDING THOSE WHO WERE THE VICTIMS OF SEVERE EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE, PARENTAL NEGLECT, BULLYING, AND MYRIAD OTHER CRIMES AGAINST CHILDREN. THROUGH OUR ADVOCACY CENTERS, RESIDENTIAL TREATMENT FACILITIES, FOSTER CARE AND ADOPTION PROGRAMS, COMMUNITY OUTREACH AND NATIONAL HOTLINE, CHILDHELP OFFERED MULTIDISCIPLINARY ADVOCACY FOR AT-RISK POPULATIONS. OUR SCHOOL AND ATHLETIC BASED PREVENTION CURRICULA, CHILDHELP SPEAK UP BE SAFE AND CHILDHELP BLOW THE WHISTLE ON CHILD ABUSE, CONTINUE TO EMPOWER YOUTH NATIONWIDE THROUGH PREVENTION EDUCATION. |
| AMENDED RETURN, PAGE 1: | FORM 990 | THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS BEEN COMPLETED AND THIS AMENDED RETURN IS BEING FILED TO REPORT THE REVISED FINANCIAL INFORMATION REPORTED IN THE AUDITED FINANCIAL STATEMENTS AND TO MAKE CERTAIN OTHER CORRECTIONS TO THE INFORMATION ON THE ORIGINAL FORM 990 AS NOTED. PART I: LINE 1, THE ORGANIZATION'S MISSION DESCRIPTION WAS ENHANCED TO PROVIDE A BETTER DESCRIPTION. LINE 3, CORRECTED FOR NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FROM 16 TO 13. LINES 8 - 19, CHANGES TO INCOME AND EXPENSE FOR THE CURRENT YEAR AS A RESULT OF THE COMPLETED AUDIT. LINE 8, CONTRIBUTION AND GRANTS INCOME FROM $6,557,396 TO $6,802,435. LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENENFITS FROM $26,306,443 TO $26,312,917. LINE 17, OTHER EXPENSES FROM $14,011,938 TO $14,005,460. LINES 20 - 22, THERE WERE ALSO CHANGES MADE TO THE TOTAL ASSETS, LIABILITIES AND NET ASSETS AT 6/30/2012 AS A RESULT OF ADJUSTMENTS MADE DURING THE AUDIT. |
| AMENDED RETURN, PAGE 2: | FORM 990 | PART III, LINES 4A-4E. THE FUNCTIONAL EXPENSE AND PROGRAM REVENUE AMOUNTS CHANGED DUE TO ADJUSTMENTS MADE DURING THE AUDIT. AS A RESULT, THE PROGRAM EXPENSES AND REVENUES REPORTED IN PART III CHANGED. THE PROGRAM 4B SERVICE ACCOMPLISHMENTS DESCRIPTION HAS BEEN REVISED. |
| AMENDED RETURN, PAGE 3: | FORM 990 | PART IV: LINE 11D, CHANGED TO YES TO REFLECT RECLASSIFIATION OF ASSETS MADE ON THE BALANCE SHEET AS A RESULT OF THE AUDITED FINANCIAL STATEMENT. LINE 12B, CHANGED TO YES DUE TO THE COMPLETION OF THE AUDIT. LINE 17, CHANGED TO NO DUE TO THE FUNDRAISING AMOUNTS REPORTED PER THE AUDITED FINANCIAL INFORMATION. |
| 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 A, LINE 8B | ISSUES ARE REFERRED TO THE FULL GOVERNING BODY BY COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990 FIRST AND THEN THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 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 | THE VP, 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. | |
| AMENDED RETURN, PAGE 6: | FORM 990 | PART VI, SECTION A, LINE 1A CORRECTED ERROR ON NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FROM 16 TO 13. |
| AMENDED RETURN, PAGE 8: | FORM 990 | PART VII. PER THE IRS INSTRUCTIONS, THE ORGANIZATION SHOULD LIST THE 5 CURRENT HIGHEST COMPENSATED EMPLOYEES (OTHER THAN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPOYEES) IN PART VII. THE ORIGINAL RETURN LISTED 7. THIS AMENDED RETURN LISTS THE TOP 5 AS REQUIRED. |
| AMENDED RETURN, PAGE 9: | FORM 990 | PART VIII: LINE 1F, CORRECTION TO ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS FROM $3,208,518 TO $3,453,557 PER THE AUDITED FINANCIAL STATEMENT. LINE 11A, CORRECTION FOR RECLASSIFICATION OF OTHER INCOME FROM RELATED TO REVENUE EXCLUDED FROM TAX, AMOUNT OF $32,704 WAS CORRECT. |
| AMENDED RETURN, PAGE 10: | FORM 990 | PART IX: CORRECTIONS AND RECLASSIFICATIONS MADE TO VARIOUS EXPENSES AS A RESULT OF THE AUDITED FINANCIAL STATEMENT. TOTAL FUNCIONAL EXPENSES DECREASED BY $4. TOTAL PROGRAM AND ADMINISTRATIVE EXPENSES DECREASED AND TOTAL FUNDRAISING EXPENSES INCREASED. |
| AMENDED RETURN, PAGE 11: | FORM 990 | PART X: VARIOUS RECLASSIFICATIONS TO ASSET, LIABILITIES AND NET ASSETS AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,918. PRIOR PERIOD ADJUSTMENTS: 1,563,477. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 1,552,558. |
| AMENDED RETURN | FORM 990, PART XII, LINES 2B AND 3B: | THE ORGANIZATION'S AUDITS HAVE BEEN COMPLETED. AS A RESULT, QUESTIONS 2B AND 3B HAVE CHANGED TO YES. |
| FORM 990, PART XII, LINE 2C, PAGE 12 | THERE HAS BEEN NO CHANGE IN THE PROCESS DURING THE YEAR. | |
| AMENDED RETURN, PAGE 12: | FORM 990 | PART XI: VARIOUS RECLASSIFICATIONS TO INCOME AND OTHER CHANGES AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. PRIOR PERIOD ADJUSTMENT EXPLANATION: DURING 2012, MANAGEMENT OF CHILDHELP DETERMINED THAT TEMPORARILY RESTRUCTED NET ASSETS HAD BEEN UNDERSTATED BY $741,633 AND PERMANENTLY RESTRICTED NET ASSETS HAD BEEN UNDERSTATED BY $821,304 AS OF JUNE 30, 2011 AS A RESULT OF THE FAILURE BY CHILDHELP TO IDENTIFY THE REQUIREMENT TO RECORD ITS APPROPRIATE SHARE OF SUCH INVESTMENTS. THESE MISSTATEMENTS RELATED TO BENEFICIAL INTEREST IN ASSETS HELD IN TRUST, A TRUST HELD IN PERPETUITY, AND AN ANNUITY BEING UNDERSTATED BY $1,563,477. |
| AMENDED RETURN | SCHEDULE A, PART II | CHANGES WERE MADE TO THE SUPPORT AMOUNTS REPORTED FOR 2011 TO TIE TO THE AUDITED FINANCIAL INFORMAITON. SECTION A, LINE 1, REVISED TO TIE TO THE AMOUNT REPORTED ON PAGE 9 OF THE 990. SECTION B, LINE 8, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9 AS UNDJUSTED FOR THE GROSS UNRELATED RENTAL BUSINESS INCOME. SECTION B, LINE 9, REVISED ALL YEARS TO $0 AS THERE WAS NO NET INCOME FROM UNRELATED BUINMESS ACTIVITIES FOR ANY OF THESE YEARS. THERE WERE LOSSES REPORTED FOR ALL OF THE YEARS. SECTION B, LINE 10, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9. SECTION B, LINE 11, CORRECTION TO TOTAL SUPPORT AS A RESULT ITEMS ABOVE. SECTION B, LINE 12, REVISED TO TIE TO THE AMOUNTS REPORTED ON PAGE 9 FOR 2011. |
| AMENDED RETURN | SCHEDULE D, PART IX, OTHER ASSETS | CORRECTION IN THE AMOUNTS REPORTED ON THIS AMENDED RETURN AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENTS. |
| AMENDED RETURN | SCHEDULE D, PAGE 4, RECONCILIATIONS | PARTS XI, XII, XIII & XIV, VARIOUS CORRECTIONS AS A RESULT OF THE COMPLETED AUDITED FINANCIAL STATEMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP ARIZONA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15757 NORTH 78TH STREET STE B | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852601737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT THE ACTIVITIES OF CHILDHELP, INC | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHELP INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDHELP INC LIFELINE EMPOWERMENT TRUST | ||||||||||
| 15757 N 78TH ST STE B | SCOTTSDALE | AZ | 85260 | 860782825 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | AZ | 501(C)(3) | LINE 11A | CHILDHELP INC | 0 |
| CHILDHELP FOUNDATION | ||||||||||
| 15757 N 78TH ST STE B | SCOTTSDALE | AZ | 85260 | 954642688 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | CA | 501(C)(3) | LINE 11A | CHILDHELP INC | 0 |
| CHILDHELP INTERNATIONAL | ||||||||||
| 15757 N 78TH ST STE B | SCOTTSDALE | AZ | 85260 | 270393551 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | AZ | 501(C)(3) | LINE 11A | CHILDHELP INC | 0 |
| CHILDHELP GREAT TOMORROW | ||||||||||
| 15757 N 78TH ST STE B | SCOTTSDALE | AZ | 85260 | 954767671 | SUPPORT THE ACTIVITIES OF CHILDHELP, INC. | CA | 501(C)(3) | LINE 11A | CHILDHELP INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDHELP INC LIFELINE EMPOWERMENT TRUST TO CHILDHELP INC | ||
| C | 31000 | CASH |
| PALO CRISTI-CHILDHELP LLC | ||
| J | 332400 | CASH |
| ANNUAL DISTRIBUTION TO CHILDHELP INC LIFELINE EMPOWERMENT TRUST FROM PAL | ||
| R | 24000 | CASH |
Comments