CHILD & FAMILY RESOURCES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD & FAMILY RESOURCES INC (EIN 86-0251984)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-01
- IRS object ID
- 201130609349300013
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-01T13:36:14-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860251984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD & FAMILY RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5208818940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL SOTO | Name |
| Title | CHAIRMAN | Title |
| Phone | 5208818940 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE S KLEWER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2011-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL SOTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15132819 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHILDFAMILYRESOURCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | MAKING CHILDREN'S LIVES BETTER BY PROMOTING RESILIENT CHILDREN AND FAMILIES, EXCELLENT CHILDCARE AND EDUCATION AND COMMUNITIES THAT VALUE CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15697847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14135566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 780401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 654556 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32703 | InvestmentIncomePriorYear |
| Investment Income Current Year | -31656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16409791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14789108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59756 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21132 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6064804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7267013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10296624 | OtherExpensePriorYear |
| Other Expenses Current Year | 7380968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16421184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14669113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119995 | RevenuesLessExpensesCY |
| Total Assets BOY | 5390682 | TotalAssetsBOY |
| Total Assets EOY | 5756227 | TotalAssetsEOY |
| Total Liabilities BOY | 1806533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1971138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3584149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3785089 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKING CHILDREN'S LIVES BETTER BY PROMOTING RESILIENT CHILDREN AND FAMILIES, EXCELLENT CHILDCARE AND EDUCATION AND COMMUNITIES THAT VALUE CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3672408 | Expense |
| Description | CHILD & ADULT CARE FOOD PROGRAM REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION WORKSHOPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3105444 | Expense |
| Grants | 5332 | Grants |
| Description | HEALTHY FAMILIES IS A COMMUNITY-BASED MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 968891 | Expense |
| Description | EARLY INTERVENTION PROGRAMS PROVIDE HOME-BASED INTERVENTION SERVICES FOR INFANTS AND TODDLERS WHO HAVE, OR ARE AT RISK FOR DEVELOPMENT DELAYS. THIS IS ACHIEVED THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE, COORDINATED, AND COMMUNITY BASED SERVICE DELIVERY SYSTEM WHICH IS FAMILY- FOCUSED AND CULTURALLY APPROPRIATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5310195 | Expense |
| Grants | 15800 | Grants |
| Description | PROVIDER TRAINING & ENCHANCEMENT PROGRAMS - THE ARIZONA INFANT/TODDLER INSTITUTE PROVIDES COMPREHENSIVE TRAINING TO INFANT/TODDLER CAREGIVERS AT NO COST. TRAINING IS BASED ON A NATIONALLY RECOGNIZED CURRICULUM. THE HANDS ON QUALITY PROGRAM PARTNERS WITH MORE THAN 40 EARLY CHILDHOOD CENTERS IN TUCSON TO HELP IMPROVE QUALITY, ENHANCE EARLY CHILDHOOD LITERACY, AND INCREASE CAREGIVER CAPACITY TO HELP CHILDREN LEARN. PROGRAM SPECIALISTS PROVIDE TRAINING, ASSISTANCE AND MENTORING AND ALSO ASSIST CENTERS WITH ACCREDITATION. QUALITY FIRST IS ARIZONA'S VOLUNTARY QUALITY IMPROVEMENT PROGRAM FOR EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN BIRTH THROUGH AGE 5. CHILD CARE CENTERS RECEIVE FINANCIAL INCENTIVES, PROFESSIONAL DEVELOPMENT, ACCESS TO CHILD CARE HEALTH CONSULTANTS AND COACHING. ALSO INCLUDES ALL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5310195 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15800 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 13056938 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 331 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN L BANES | NamePerson |
| Telephone Number | 5203213744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 E BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KENT BURBANK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENELOPE JACKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GABE ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL GORDON MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LETICIA MENCHACA MED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY PERRIN PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MALISEWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDITH MACKLIN-ISQUIERDO PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE MCDAVID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL SOTO | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MALENA BARAJAS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MEGHAN COSTIGAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TARA SKLAR JD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ERIC SCHINDLER PHD | ||||||
| CEO | 40.00 | 118764 | 0 | 4505 | X | |
| SUSAN L BANES | ||||||
| CFO | 40.00 | 88132 | 0 | 4486 | X | |
| RICHARD POYNER | ||||||
| COO | 40.00 | 74448 | 0 | 4475 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 281344 | TotalReportableCompFromOrg |
| Total Other Compensation | 13466 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LA FRONTERA | |||||
| 502 W 29TH STREET | TUCSON | AZ | 85713 | COUNSELING | 318162 |
| CODAC BEHAVIORAL HEALTH SERVICES | |||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | COUNSELING | 218830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 80739 | FederatedCampaigns |
| Fundraising Events | 10000 | FundraisingEvents |
| Government Grants | 13025413 | GovernmentGrants |
| All Other Contributions | 1019414 | AllOtherContributions |
| Noncash Contributions | 13275 | NoncashContributions |
| Total Contributions | 14135566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HAPPY HOUR | 577378 | 577378 |
| FAMILIES & CHILDREN | 77178 | 77178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 654556 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24742 | TotalRevenueColumn |
| Exclusion | $24,742 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258496 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314894 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -56398 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56398 | TotalRevenueColumn |
| Exclusion | -$56,398 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59459 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30642 | TotalRevenueColumn |
| Exclusion | $30,642 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14789108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 654556 | RelatedOrExemptFunctionIncome |
| Exclusion | -$1,014 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21132 | Total |
| Program Services | 21132 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277329 | Total |
| Management And General | 277329 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843640 | Total |
| Program Services | 5425931 | ProgramServices |
| Management And General | 326787 | ManagementAndGeneral |
| Fundraising | 90922 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698380 | Total |
| Program Services | 635549 | ProgramServices |
| Management And General | 53631 | ManagementAndGeneral |
| Fundraising | 9200 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447664 | Total |
| Program Services | 401002 | ProgramServices |
| Management And General | 39956 | ManagementAndGeneral |
| Fundraising | 6706 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Management And General | 1610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43725 | Total |
| Management And General | 43725 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6764 | Total |
| Management And General | 6764 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474983 | Total |
| Program Services | 355644 | ProgramServices |
| Management And General | 117735 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141041 | Total |
| Program Services | 79661 | ProgramServices |
| Management And General | 49631 | ManagementAndGeneral |
| Fundraising | 11749 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548877 | Total |
| Program Services | 447048 | ProgramServices |
| Management And General | 93160 | ManagementAndGeneral |
| Fundraising | 8669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387435 | Total |
| Program Services | 373390 | ProgramServices |
| Management And General | 12300 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187496 | Total |
| Program Services | 172720 | ProgramServices |
| Management And General | 14776 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40695 | Total |
| Program Services | 247 | ProgramServices |
| Management And General | 40448 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198209 | Total |
| Management And General | 198209 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYMENTS TO SUBRECIPIENTS | 4134178 | 4134178 | ||
| SUPPLIES | 609456 | 542191 | 37287 | 29978 |
| OTHER OPERATING COSTS | 241109 | 141635 | 93906 | 5568 |
| EQUIPMENT RENTAL | 194273 | 174031 | 16256 | 3986 |
| TELEPHONE | 170103 | 152579 | 16476 | 1048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014 | Total |
| Management And General | 1014 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14669113 | Total |
| Program Services | 13056938 | ProgramServices |
| Management And General | 1441000 | ManagementAndGeneral |
| Fundraising | 171175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12076 | BOY |
| EOY | 44984 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298868 | BOY |
| EOY | 48048 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528888 | BOY |
| EOY | 2230926 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 123675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27834 | BOY |
| EOY | 27221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4708238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1953639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920347 | BOY |
| EOY | 2754599 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462494 | BOY |
| EOY | 480976 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40175 | BOY |
| EOY | 45798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390682 | BOY |
| EOY | 5756227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046044 | BOY |
| EOY | 1196696 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760343 | BOY |
| EOY | 774442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806533 | BOY |
| EOY | 1971138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3537616 | BOY |
| EOY | 3736922 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46533 | BOY |
| EOY | 48167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3584149 | BOY |
| EOY | 3785089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5390682 | BOY |
| EOY | 5756227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 13761809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15655176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17608287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15697847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14135566 | CurrentTaxYear |
| Total | 76858685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13761809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15655176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17608287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15697847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14135566 | CurrentTaxYear |
| Total | 76858685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 76858685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24742 | CurrentTaxYear |
| Total | 152514 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 59459 | CurrentTaxYear |
| Total | 59459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77070658 | TotalSupport |
| Gross Receipts From Admissions Etc | 4103550 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436433 | OtherCostOrOtherBasis |
| Book Value | 436433 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2889885 | OtherCostOrOtherBasis |
| Depreciation | 685472 | Depreciation |
| Book Value | 2204413 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114166 | OtherCostOrOtherBasis |
| Depreciation | 95089 | Depreciation |
| Book Value | 19077 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1261579 | OtherCostOrOtherBasis |
| Depreciation | 1173078 | Depreciation |
| Book Value | 88501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6175 | OtherCostOrOtherBasis |
| Book Value | 6175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2754599 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOBSTER LANDING | NameOfEvent1 |
| Gross Receipts Event1 | 69459 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59459 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28817 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69459 | GrossReceiptsTotal |
| Charitable Contributions Total | 10000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59459 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28817 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28817 | DirectExpenseSummaryEvents |
| Net Income Summary | 30642 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDE EMERGENCY ITEMS | TypeOfGrant |
| Number Of Recipients | 104 | NumberOfRecipients |
| Amount Of Cash Grant | 21132 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS WHEN REIMBURSEMENTS ARE REQUESTED BY THE GRANTEES. IF GRANTS ARE NON-REIMBURSEMENT GRANTS THE ORGANIZATION REQUESTS MONTHLY DETAILED EXPENDITURE REPORTS FROM THE GRANTEES. | Explanation |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 123675 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDER TRAINING & ENCHANCEMENT PROGRAMS - THE ARIZONA INFANT/TODDLER INSTITUTE PROVIDES COMPREHENSIVE TRAINING TO INFANT/TODDLER CAREGIVERS AT NO COST. TRAINING IS BASED ON A NATIONALLY RECOGNIZED CURRICULUM. THE HANDS ON QUALITY PROGRAM PARTNERS WITH MORE THAN 40 EARLY CHILDHOOD CENTERS IN TUCSON TO HELP IMPROVE QUALITY, ENHANCE EARLY CHILDHOOD LITERACY, AND INCREASE CAREGIVER CAPACITY TO HELP CHILDREN LEARN. PROGRAM SPECIALISTS PROVIDE TRAINING, ASSISTANCE AND MENTORING AND ALSO ASSIST CENTERS WITH ACCREDITATION. QUALITY FIRST IS ARIZONA'S VOLUNTARY QUALITY IMPROVEMENT PROGRAM FOR EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN BIRTH THROUGH AGE 5. CHILD CARE CENTERS RECEIVE FINANCIAL INCENTIVES, PROFESSIONAL DEVELOPMENT, ACCESS TO CHILD CARE HEALTH CONSULTANTS AND COACHING. ALSO INCLUDES ALL OTHER PROGRAMS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH TAXING AUTHORITIES. THE FINANCE COMMITTEE INCLUDES THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION AND JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS IS ALSO ASKED FOR INPUT OR COMMENTS ON THE EXECUTIVE DIRECTOR'S PERFORMANCE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE DETERMINES THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON NURSERY SCHOOLS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 S PLUMER AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096796 | EIN |
| Primary Activities | CHILDCARE | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCSON NURSERY SCHOOLS & CHILD CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 123675 | AmountInvolved |
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