CHILDHELP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDHELP INC (EIN 95-2884608)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201231359349305403
Schema version: 2010v3.4
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	2012-05-14T15:29:42-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	JIM HEBETS	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	4809218212	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN FINCHER CPA	Name
Phone	6022662248	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY WARPOLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15757 N 78TH STREET SUITE B	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	85260	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	39184732	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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	921	TotalNbrEmployees
Total Nbr Volunteers	28040	TotalNbrVolunteers
Total Gross UBI	-6749	TotalGrossUBI
Net Unrelated Business Txbl Income	-6749	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8408008	ContributionsGrantsPriorYear
Contributions Grants Current Year	8590661	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28542154	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30287988	ProgramServiceRevenueCY
Investment Income Prior Year	-80945	InvestmentIncomePriorYear
Investment Income Current Year	984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-99616	OtherRevenuePriorYear
Other Revenue Current Year	-154707	OtherRevenueCurrentYear
Total Revenue Prior Year	36769601	TotalRevenuePriorYear
Total Revenue Current Year	38724926	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	25069121	SalariesEtcPriorYear
Salaries Etc Current Year	25475504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9809	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4790	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1733617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12965878	OtherExpensePriorYear
Other Expenses Current Year	14210710	OtherExpensesCurrentYear
Total Expenses Prior Year	38044808	TotalExpensesPriorYear
Total Expenses Current Year	39691004	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1275207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-966078	RevenuesLessExpensesCY
Total Assets BOY	15134866	TotalAssetsBOY
Total Assets EOY	14768384	TotalAssetsEOY
Total Liabilities BOY	18456776	TotalLiabilitiesBOY
Total Liabilities EOY	19056372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3321910	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-4287988	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	1	SignificantChange
Expense	20194038	Expense
Revenue	19781838	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6826890	Expense
Revenue	1963357	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, 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3702539	Expense
Revenue	4778564	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
4126171	3719418	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.
1400698	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 170 DIFFERENT LANGUAGES.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5526869	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	3764229	TotalOfOtherProgramServiceRev
Total Program Service Expense	36250336	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	0	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	1	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	1	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	31	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	921	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
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	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	KATHY WARPOLE DIR OF ACCOUNTING	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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SARA O'MEARA
CHAIRMAN/CEO	40.00	X	X	237525	0	12617
YVONNE FEDDERSON
PRESIDENT	40.00	X	X	247785	0	4003
DON ZIMMER
VICE PRESIDENT	4.00	X		0	0	0
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
DAVID HARBOUR
VICE PRESIDENT	4.00	X		0	0	0
JAMES PIERCE
VICE PRESIDENT	4.00	X		0	0	0
KEITH POMEROY
VICE PRESIDENT	4.00	X		0	0	0
LEONARD KSOBIECH
CHIEF FINANCIAL OFFICER	40.00		X	158378	0	9544
LORRIE HENDERSON
COO(UNTIL 3/3/11)	40.00		X	156451	0	12179
DEBORAH MACK
PSYCHIATRIST	40.00			212088	0	6155	X
DENNIS SAJDAK
VICE PRESIDENT, PROGRAM OP	40.00			139981	0	3682	X
PORTER MCKINNON
VICE PRESIDENT, MAJOR GIFT	40.00			110057	0	392	X
SARAH RODRIGUEZ
VP, CORPORATE RELATIONS	40.00			117760	0	3445	X
WALT STUTZ
DIRECTOR, MARKETING(UNTIL 1/7/11)	40.00			118775	0	384	X
JOHN REID
FORMER, COO	40.00			108911	0	1311		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1607711	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53712	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 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	175339
MCCALLISTER & QUINN LLC
1030 15TH ST NW STE 590 WEST	WASHINGTON	DC	20005	LOBBYIST	147180
ALIGN ENTERTAINMENT GROUP LLC
200 W 54TH ST NW 11TH FLOOR	NEW YORK	NY	10019	PROVIDES ENTERTAINMENT	134000
BEAM INTERNATIONAL LLC
2394 NORTHLAWN	BIRMINGHAM	MI	48009	PROGRAM CONSULTANT	126113
STEVE LEVINE ENTERTAINMENT
16559 N 92ND STE 105	SCOTTSDALE	AZ	85260	PROVIDES ENTERTAINMENT	103745

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	95910	FederatedCampaigns
Fundraising Events	1341812	FundraisingEvents
Related Organizations	31000	RelatedOrganizations
Government Grants	1758107	GovernmentGrants
All Other Contributions	5363832	AllOtherContributions
Noncash Contributions	509733	NoncashContributions
Total Contributions	8590661	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL	623000	19781839	19781839
EDUCATION	611600	4778565	4778565
FOSTER CARE	624100	3719418	3719418
ADVOCACY	624100	1963355	1963355
OTHER	624100	44811	44811

Field	Value	IRS element (for citing)
Total Program Service Revenue	30287988	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	154	TotalRevenueColumn
Exclusion	$154	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12742	TotalRevenueColumn
Exclusion	$12,742	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	34200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	44480	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-10280	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-10280	TotalRevenueColumn
Unrelated Business Revenue	-6749	UnrelatedBusinessRevenue
Exclusion	-$3,531	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2580	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	830	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	830	TotalRevenueColumn
Exclusion	$830	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	244618	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1341812	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	413576	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-168958	TotalRevenueColumn
Exclusion	-$168,958	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	11789	TotalRevenueColumn
Exclusion	$11,789	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11789	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38724926	TotalRevenueColumn
Related Or Exempt Function Income	30287988	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6749	UnrelatedBusinessRevenue
Exclusion	-$146,974	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1729356	Total
Program Services	1352095	ProgramServices
Management And General	187570	ManagementAndGeneral
Fundraising	189691	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20475482	Total
Program Services	19389211	ProgramServices
Management And General	562595	ManagementAndGeneral
Fundraising	523676	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1579955	Total
Program Services	1514512	ProgramServices
Management And General	40090	ManagementAndGeneral
Fundraising	25353	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1690711	Total
Program Services	1607371	ProgramServices
Management And General	39722	ManagementAndGeneral
Fundraising	43618	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	167240	Total
Program Services	167240	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	221357	Total
Program Services	219692	ProgramServices
Fundraising	1665	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	136318	Total
Program Services	32761	ProgramServices
Management And General	103557	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	150055	Total
Fundraising	150055	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4790	Total
Fundraising	4790	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1104645	Total
Program Services	962198	ProgramServices
Fundraising	142447	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	60337	Total
Program Services	32967	ProgramServices
Management And General	1303	ManagementAndGeneral
Fundraising	26067	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1449983	Total
Program Services	1179459	ProgramServices
Management And General	71349	ManagementAndGeneral
Fundraising	199175	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2835249	Total
Program Services	2605653	ProgramServices
Management And General	112089	ManagementAndGeneral
Fundraising	117507	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	863142	Total
Program Services	651572	ProgramServices
Management And General	55559	ManagementAndGeneral
Fundraising	156011	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	153807	Total
Program Services	74942	ProgramServices
Management And General	641	ManagementAndGeneral
Fundraising	78224	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1080578	Total
Program Services	574272	ProgramServices
Management And General	491026	ManagementAndGeneral
Fundraising	15280	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	820439	Total
Program Services	812719	ProgramServices
Management And General	6080	ManagementAndGeneral
Fundraising	1640	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	252194	Total
Program Services	201271	ProgramServices
Management And General	3871	ManagementAndGeneral
Fundraising	47052	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOSTER CARE	1477715	1477715
SETTLEMENT EXPENSE	1173264	1173264
FOOD	1039211	1039211
CHILDREN'S CLOTHING AND	693643	693643
BAD DEBT EXPENSE	262781	262781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	268752	Total
Program Services	225787	ProgramServices
Management And General	31599	ManagementAndGeneral
Fundraising	11366	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	39691004	Total
Program Services	36250336	ProgramServices
Management And General	1707051	ManagementAndGeneral
Fundraising	1733617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	657617	BOY
EOY	660668	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10357	BOY
EOY	10860	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5029055	BOY
EOY	4432979	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73296	BOY
EOY	59229	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	292167	BOY
EOY	517282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23715581	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15033921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8862493	BOY
EOY	8681660	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	209881	BOY
EOY	405706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15134866	BOY
EOY	14768384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4880588	BOY
EOY	6549940	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	121066	BOY
EOY	53148	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	2744223	BOY
EOY	3120471	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9823342	BOY
EOY	8463032	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	887557	BOY
EOY	869781	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18456776	BOY
EOY	19056372	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3683936	BOY
EOY	-4781411	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177248	BOY
EOY	308247	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	184778	BOY
EOY	185176	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3321910	BOY
EOY	-4287988	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15134866	BOY
EOY	14768384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-966078	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	6686605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7413350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9198607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7466680	CurrentTaxYearMinus1Year
Current Tax Year	8590661	CurrentTaxYear
Total	39355903	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6686605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7413350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9198607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7466680	CurrentTaxYearMinus1Year
Current Tax Year	8590661	CurrentTaxYear
Total	39355903	Total

Field	Value	IRS element (for citing)
Public Support Total170	39355903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342	CurrentTaxYearMinus1Year
Current Tax Year	9365	CurrentTaxYear
Total	754808	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-27141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-13942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-6581	CurrentTaxYearMinus1Year
Current Tax Year	-6749	CurrentTaxYear
Total	-54413	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4387022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3953	CurrentTaxYearMinus1Year
Current Tax Year	11789	CurrentTaxYear
Total	5232243	Total

Field	Value	IRS element (for citing)
Total Support	45288541	TotalSupport
Gross Receipts From Admissions Etc	134320804	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86040	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	150055	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	150055	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	39540949	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	39691004	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	1000000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year	150055	CurrentYear
Total	150055	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year	250000	CurrentYear
Total	250000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	2754206	OtherCostOrOtherBasis
Book Value	2754206	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14871168	OtherCostOrOtherBasis
Depreciation	9771719	Depreciation
Book Value	5099449	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1651152	OtherCostOrOtherBasis
Depreciation	1537661	Depreciation
Book Value	113491	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2888005	OtherCostOrOtherBasis
Depreciation	2761873	Depreciation
Book Value	126132	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1551050	OtherCostOrOtherBasis
Depreciation	962668	Depreciation
Book Value	588382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8681660	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED ENTITY	Description
Amount	$869,781	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	869781	TotalOfAmounts
Total Revenue	38724926	TotalRevenue
Total Expenses	39691004	TotalExpenses
Excess Or Deficit For Year	-966078	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-966078	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	40229288	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1013040	DonatedSrvcAndUseOfFacilities
Other Revenues	38056	OtherRevenues
Revenue Not Rptd F990	1051096	RevenueNotRptdF990
Revenue Subtotal	39178192	RevenueSubtotal
Other Revenues Not Included	-453266	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-453266	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	38724926	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41198585	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1013040	DonatedServicesUseOfFacilities
Other Expenses Included	494541	OtherExpensesIncluded
Expenses Not Rptd F990	1507581	ExpensesNotRptdF990
Expenses Subtotal	39691004	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	39691004	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		INCOME REPORTED ON AFFILIATE'S RETURN 38,056.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES IN EXPENSE ON FINANCIAL STATEMENTS -413,576. RENTAL EXPENSE IN EXPENSE ON FINANCIAL STATEMENTS -44,480. ADDITIONAL FUNDRAISER INCOME IN EXPENSES ON FINANCIAL STATEMENTS 4,790.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES REPORTED ON AFFILIATE'S RETURN 41,275. SPECIAL EVENTS EXPENSE IN REVENUE ON FORM 990 413,576. RENTAL EXPENSE IN REVENUE ON FORM 990 44,480. ADDITIONAL FUNDRAISER INCOME IN EXPENSES ON FINANCIAL STATEMENTS -4,790.

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
Agreement Ref Fundraising	0	AgreementRefFundraising
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	993943	GrossReceiptsEvent1
Charitable Contributions Event1	889443	CharitableContributionsEvent1
Gross Revenue Event1	104500	GrossRevenueEvent1
Non Cash Prizes Event1	1000	NonCashPrizesEvent1
Other Direct Expenses Event1	207638	OtherDirectExpensesEvent1
Name Of Event2	DRIVE THE DREAM - CA	NameOfEvent2
Gross Receipts Event2	261657	GrossReceiptsEvent2
Charitable Contributions Event2	224157	CharitableContributionsEvent2
Gross Revenue Event2	37500	GrossRevenueEvent2
Other Direct Expenses Event2	49830	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	330830	GrossReceiptsOtherEvents
Charitable Contrib Other Events	228212	CharitableContribOtherEvents
Gross Revenue Other Events	102618	GrossRevenueOtherEvents
Non Cash Prizes Other Events	18059	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	13754	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	123295	OtherDirectExpensesOtherEvents
Gross Receipts Total	1586430	GrossReceiptsTotal
Charitable Contributions Total	1341812	CharitableContributionsTotal
Gross Revenue Total Events	244618	GrossRevenueTotalEvents
Non Cash Prizes Total Events	19059	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13754	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	380763	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	413576	DirectExpenseSummaryEvents
Net Income Summary	-168958	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
237525	0	0	0	0	0	0	0	12617	0	250142	0	0	0
YVONNE FEDDERSON
247785	0	0	0	0	0	0	0	4003	0	251788	0	0	0
LEONARD KSOBIECH
158378	0	0	0	0	0	0	0	9544	0	167922	0	0	0
LORRIE HENDERSON
156451	0	0	0	0	0	0	0	12179	0	168630	0	0	0
DEBORAH MACK
212088	0	0	0	0	0	0	0	6155	0	218243	0	0	0
JOHN REID
108911	0	0	0	0	0	0	0	1311	0	110222	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 (4 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
YVONNE FEDDERSON
WORKING CAPITAL	X	$1,450,000	2421265	0	1	1
MONTE ZEHRINGER - FATHER OF BOARD MEMBER
WORKING CAPITAL	X	$200,000	600000	0	1	1
SARA O'MEARA
WORKING CAPITAL	X	$60,000	60766	0	1	1
JAMES PIERCE
WORKING CAPITAL	X	$144,000	38440	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	3120471	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CONNIE OLSEN
BOARD MEMBER	1300	HR TESTING	0
RALPH OCHOA
BOARD MEMBER	10000	LOBBYIST	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	119914	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT SHOP VALUES	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3000	NoncashContribsRptdF990
Method Of Determining Revenues	USED CAR GUIDES	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	125000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	30475	NoncashContribsRptdF990
Method Of Determining Revenues	GROCERY STORE VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10730	NoncashContribsRptdF990
Method Of Determining Revenues	WEB SEARCH	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNITURE	1	195000	APPRAISAL
X	BUILDING IMPROVEMENTS	1	18223	PAID INVOICES
X	AUCTION ITEMS	1	7381	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	1	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF ARRANGEMENT:	PART I, LINE 30B:	FURNITURE IS TO BE HELD FOR THREE YEARS AND THEN SOLD. ITEMS ARE CURRENTLY IN STORAGE UNITS.
THIRD PARTY USE:	PART I, LINE 32B:	VEHICLE DONATION SERVICES - SECURING AND LIQUIDATING DONATED VEHICLES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	AZ GROUP HOMES CLOSED IN MAY 2011. TWO GROUP HOMES AND TWO RENTAL PROPERTIES WERE SOLD IN FALL 2011.
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.
		THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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 LLP	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
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

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