2013-05-15T17:48:35-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2011-07-01 952884608 CHILDHELP INC CHIL 4809228212 15757 NORTH 78TH STREET NO B SCOTTSDALE AZ 852601737 JULIE KESTNER 4809228212 2013-05-15 1 PHIL MCCOLLUM P00129716 6022662248 2011 2016-02-24 21:20:13Z JULIE KESTNER 15757 NORTH 78TH STREET NO B SCOTTSDALE AZ 852601737 38993060 0 X WWW.CHILDHELP.ORG X 1960 CA CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. 16 11 931 28040 8580 0 8590661 6557396 30287988 30583023 984 -76714 -154707 733668 38724926 37797373 0 0 0 0 25475504 26306443 4790 8095 1650541 14210710 14011938 39691004 40326476 -966078 -2529103 14768384 13415360 19056372 20193681 -4287988 -6778321 X CHILDHELP EXISTS TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN. WE FOCUS OUR EFFORTS ON ADVOCACY, PREVENTION, TREATMENT AND COMMUNITY OUTREACH. 0 0 20623119 19995892 RESIDENTIAL - THE CHILDHELP MERV GRIFFIN VILLAGE IN BEAUMONT, CALIFORNIA, AND THE CHILDHELP ALICE C. TYLER VILLAGE IN LIGNUM, VIRGINIA ARE CHILDHELP'S LONG-TERM RESIDENTIAL TREATMENT FACILITIES. THESE FACILITIES HOUSE CHILD VICTIMS OF SEVERE NEGLECT AND ABUSE WHO REQUIRE SPECIAL ATTENTION WITH REGARD TO BEHAVIORAL AND EMOTIONAL WELL-BEING. COMBINED, THE TWO VILLAGES HOUSED AN ESTIMATED 250 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. 6971947 1984602 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, COLORADO, TENNESSEE AND VIRGINIA AND A MOBILE ADVOCACY UNIT IN NORTHERN ARIZONA. IN FISCAL YEAR 2011, 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 THE GOOD-TOUCH/BAD TOUCH AND SPEAK UP BE SAFE(R) CLASSROOM-BASED PERSONAL BODY SAFETY PROGRAM REACHING CHILDREN IN 40 STATES AND 10 COUNTRIES AND REACHING AT LEAST 50,000 CHILDREN. CHILDHELP EDUCATION FACILITIES INCLUDE CUMMINGS COMMUNITY CENTER AND KEYS COMMUNITY CENTER IN PHOENIX, ARIZONA, WHICH SERVED MORE THAN 1,000 CHILDREN AND ADULTS IN THE FISCAL YEAR ENDED IN 2011. 3781210 4830272 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. 4213844 3759665 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. 1430460 45296 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 170 DIFFERENT LANGUAGES. 5644304 3804961 37020580 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 102 0 1 931 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 11 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 0 CO AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO X X STACEE BASHAM CONTROLLER 4809228212 15757 N 78TH STREET SUITE B SCOTTSDALE AZ 852601680 SARA O'MEARA 40.00 X X 237500 0 2995 YVONNE FEDDERSON 40.00 X X 247760 0 2964 VITA CORTESE 4.00 X X 0 0 0 GLORIA SUTHERLAND 4.00 X 0 0 0 CONNIE OLSEN 4.00 X 0 0 0 JIM HEBETS 4.00 X X 0 0 0 PATRICIA EDWARDS 4.00 X 0 0 0 SHARON LECHTER 4.00 X 0 0 0 CAROL HEBETS 4.00 X 0 0 0 VAL HALAMANDARIS 4.00 X 0 0 0 JILL BABB 4.00 X 0 0 0 RALPH OCHOA 4.00 X 0 0 0 KEITH POMEROY 4.00 X 0 0 0 LEONARD KSOBIECH 40.00 X 165623 0 9544 JOHN REID 40.00 X 0 0 0 JULIE KESTNER 40.00 X 0 0 0 DENNIS SAJDAK 40.00 X 152643 0 3682 DEBORAH MACK 40.00 X 211623 0 6155 SARAH RODRIGUEZ 40.00 X 136941 0 3445 KRYSTINA LAMB 40.00 X 107315 0 3445 CHANDRA STEWART 40.00 X 108225 0 3445 DON PATERSON 40.00 X 101708 0 3662 GENE SCHOLES 40.00 X 101596 0 3445 LORRIE HENDERSON 40.00 X 220910 0 9544 1791844 0 52326 11 1 1 0 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 3 92786 2284996 31000 940096 3208518 170073 6557396 RESIDENTIAL 623000 19585940 19585940 EDUCATION 611600 5420934 5420934 FOSTER CARE 624100 3685745 3685745 ADVOCACY 624100 1845593 1845593 OTHER 624100 44811 44811 30583023 328 328 100 100 25184 12269 12915 12915 8580 4335 652613 729655 -77042 -77042 -77042 1141712 2284996 453763 687949 687949 OTHER INCOME 624100 32704 32704 32704 37797373 30615727 8580 615670 650883 507689 71597 71597 21475957 20402159 536899 536899 2291924 2177328 57298 57298 1887679 1793295 47192 47192 101696 101696 296779 296779 95246 22859 72387 123747 123747 8095 8095 766600 666942 99658 300652 165359 6013 129280 1402561 1138000 74622 189939 3215614 2958364 128625 128625 871824 653868 95901 122055 107376 52614 54762 1230768 652307 566153 12308 859160 850569 6873 1718 442789 354231 4428 84130 FOSTER CARE 1625055 1625055 FOOD 1245602 1245602 BAD DEBT EXPENSE 738521 738521 MEDICAL 463444 463444 124504 153899 -12633 -16762 40326476 37020580 1655355 1650541 660668 1053361 10860 5059 4432979 4129366 59229 38382 517282 358228 22873934 15447418 8681660 7426516 405706 404448 14768384 13415360 6549940 7971923 53148 0 3120471 3425001 8463032 7971268 869781 825489 19056372 20193681 X -4781411 -7395304 308247 431455 185176 185528 -4287988 -6778321 14768384 13415360 -2529103 38770 X X 0 0 1 1 0 X 7413350 9198607 7466680 8590661 6557396 39226694 7413350 9198607 7466680 8590661 6557396 39226694 39226694 125704 1908 342 9365 4763 142082 -27141 -13942 -6581 -6749 6295 -48118 4387022 6412 3953 11789 1141712 5550888 44871546 141447146 0.87420 0.86900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123747 123747 40202729 40326476 1000000 250000 0 0 1000000 1000000 2000000 3000000 150055 123747 273802 250000 250000 500000 750000 185176 185176 184778 50 348 185176 183759 675 344 184778 491841 33425 776 340744 1539 183759 1.00000 0 0 2734906 2734906 14080187 10031476 4048711 1619701 1550930 68771 2900231 2768515 131716 1538909 1096497 442412 7426516 DUE TO RELATED ENTITY 825489 825489 37797373 40326476 -2529103 38770 38770 -2490333 39265302 935568 66329 1001897 38263405 -466032 -466032 37797373 41769869 935568 507825 1443393 40326476 0 40326476 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON AFFILIATE'S RETURN 66,329. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES IN EXPENSE ON FINANCIAL STATEMENTS -453,763. RENTAL EXPENSE IN EXPENSE ON FINANCIAL STATEMENTS -12,269. ADDITIONAL FUNDRAISER INCOME IN EXPENSES ON FINANCIAL STATEMENTS 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. ADDITIONAL FUNDRAISER INCOME IN EXPENSES ON FINANCIAL STATEMENTS 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 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. X X X X X X X 0 AL AK AZ AR CA CT FL GA IL IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO DRIVE THE DREAM - AZ 1000625 270900 729725 372440 DRIVE THE DREAM - CA 406094 62309 343785 81323 3 2019989 1951787 68202 3426708 2284996 1141712 453763 453763 687949 X 1 1 X X X 1 0 0 0 0 0 0 0 0 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 PART I, LINE 4A LORRIE HENDERSON WAS TERMINATED 3/3/2011. HE WAS PAID SEVERANCE FROM 4/5/2011 THROUGH 7/20/2011 PAY PERIODS TOTALING $127,603. MONTE ZEHRINGER - FATHER OF BOARD M WORKING CAPITAL X 600000 550000 0 1 1 SARA O'MEARA WORKING CAPITAL X 60000 53736 0 1 1 YVONNE FEDDERSON WORKING CAPITAL X 2421265 2421265 0 1 1 JIM HEBETS WORKING CAPITAL X 200000 100000 0 1 1 JILL BABB WORKING CAPITAL X 25000 25000 0 1 1 PATRICIA EDWARDS WORKING CAPITAL X 100000 75000 0 1 1 WILLIAM ECKHOLM WORKING CAPITAL X 250000 200000 0 1 1 3425001 X 170073 THRIFT SHOP VALUES 0 0 1 THIRD PARTY USE: PART I, LINE 32B: VEHICLE DONATION SERVICES - SECURING AND LIQUIDATING DONATED VEHICLES. 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 BOARD OF DIRECTORS AND SENIOR MANAGEMENT WILL BE REVIEWING THE FORM 990 PRIOR TO FILING. THIS IS EXPECTED TO BE THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. 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. FORM 990, PART XII, LINE 2B, PAGE 12 THE ORGANIZATION'S 6/30/2012 FINANCIAL STATEMENT AUDIT HAS NOT YET BEEN STARTED AND THIS 990 HAS BEEN PREPARED FROM THE UNAUDITED FINANCIAL AND OTHER INFORMATION. HOWEVER, THE AUDIT HAS BEEN SCHEDULED AND THE ORGANIZATION INTENDS TO AMEND THIS 990 IF THERE ARE SIGNFICANT DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE INFORMATION REPORTED IN THIS 990. FORM 990, PART XII, LINE 2C, PAGE 12 THERE HAS BEEN NO CHANGE IN THE PROCESS DURING THE YEAR. FORM 990, PART XII, LINE 3B, PAGE 12 THE ORGANIZATION HAS SCHEDULED THIS AUDIT AND HOPES TO HAVE IT COMPLETED SOON. CHILDHELP ARIZONA LLC 15757 NORTH 78TH STREET STE B SCOTTSDALE AZ 852601737 SUPPORT THE ACTIVITIES OF CHILDHELP, INC AZ CHILDHELP INC 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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