CHILD CRISIS ARIZONA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CRISIS ARIZONA (EIN 86-0324144)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-30
- IRS object ID
- 202621209349301692
- Schema version
- 2025v4.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T13:37:53-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860324144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CRISIS ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4808349424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W RIO SALADO PARKWAY | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TORRIE A TAJ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4808349424 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TORRIE A TAJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W RIO SALADO PARKWAY | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,974,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDCRISISAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM (CONTINUED ON SCHEDULE O) ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 521 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,853,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,155,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,508,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,339,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,222,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,425 | PYOtherRevenueAmt |
| CY Other Revenue | -$215,719 | CYOtherRevenueAmt |
| PY Total Revenue | $41,521,698 | PYTotalRevenueAmt |
| CY Total Revenue | $40,501,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,379,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,506,544 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,917 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,224,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,594,488 | PYOtherExpensesAmt |
| CY Other Expenses | $10,669,844 | CYOtherExpensesAmt |
| PY Total Expenses | $37,052,139 | PYTotalExpensesAmt |
| CY Total Expenses | $39,212,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,469,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,289,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,392,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,831,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,679,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,517,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,713,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,314,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,587,328 | ExpenseAmt |
| Revenue | $1,000,012 | RevenueAmt |
| Desc | OUR WORK FALLS INTO TWO KEY AREAS CHILD ABUSE PREVENTION, AND INTERVENTION WHEN ABUSE OR NEGLECT HAS OCCURREDWITH WELLNESS INTENTIONALLY WOVEN THROUGHOUT EACH AS A VITAL FOUNDATION FOR CHILDREN AND FAMILIES.THROUGH LOCAL, FEDERAL, PRIVATE PARTNERSHIPS AND PHILANTHROPY, CHILD CRISIS ARIZONA IS ABLE TO PROVIDE THE FOLLOWING STATEWIDE SERVICES:CHILD ABUSE PREVENTION PROGRAMMING: AT CHILD CRISIS ARIZONA, WE BELIEVE IN THE POWER OF EARLY INTERVENTION AND FAMILY SUPPORT FOR THOSE OF ALL BACKGROUNDS AND ABILITIES. OUR EARLY EDUCATION SERVICES, SPANNING TWO CENTERS IN MESA AND PHOENIX, PAVE THE WAY FOR CHILDREN FROM LOW-INCOME FAMILIES TO THRIVE. THROUGH EARLY HEAD START AND PRESCHOOL PROGRAMS, WE NOT ONLY PREPARE CHILDREN FOR ACADEMIC SUCCESS BUT ALSO BREAK BARRIERS OF RACIAL AND ETHNIC INEQUITIES, FOSTERING A BRIGHTER FUTURE, FREE FROM THE GRIP OF GENERATIONAL POVERTY. FOR THOSE EMBARKING ON THE JOURNEY OF PARENTHOOD, OUR HEALTHY FAMILIES PROGRAM IS A TRANSFORMATIVE INITIATIVE. PARENTS OF INFANTS ARE PAIRED WITH FAMILY SUPPORT SPECIALISTS WHO SERVE AS MENTORS, GUIDES, AND CHAMPIONS OF SUCCESS. TOGETHER, WE CONNECT CAREGIVERS TO LOCAL RESOURCES AND INVALUABLE PARENTING EDUCATION, LAYING THE FOUNDATION FOR A LIFETIME OF LOVE, LEARNING, AND GROWTH. WITH FAMILY EDUCATION/SAFE KIDS MARICOPA, WE EQUIP PARENTS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENSURE THE SAFETY AND WELL-BEING OF THEIR CHILDREN. THROUGH FREE CLASSES, WORKSHOPS, AND EVENTS, WE REDUCE THE RISK OF CHILD ABUSE, NEGLECT, AND ACCIDENTS, CREATING A COMMUNITY WHERE EVERY CHILD CAN FLOURISH. OUR RESOURCE DISTRIBUTION CENTER EXTENDS A LIFELINE THROUGH THE DISTRIBUTION OF BASIC-NEEDS ITEMS LIKE CLOTHING, HYGIENE PRODUCTS, AND DIAPERS WHICH SUPPORTS CHILDREN IN OUR CARE AND FAMILIES IN NEED. THE MOBILE PANTRY ADDRESSES FOOD INSECURITY WITH MONTHLY, HOLIDAY AND SPECIAL EVENT ON-SITE FOOD DISTRIBUTION FOR FAMILIES IN OUR EARLY EDUCATION PROGRAMS. CHILD CRISIS ARIZONA IS ALSO THE PROGRAM ADMINISTRATOR OF THE POOL FENCE SAFETY PROGRAM WHICH PROVIDES FAMILIES IN-NEED THROUGHOUT MARICOPA COUNTY WITH NEW POOL FENCES. CHILD ABUSE PREVENTION PROGRAMS SERVED 16,682 INDIVIDUALS IN 2025. LIFELONG WELLNESS PROGRAMS: THE SUSTAINABLY BUILT CENTER FOR CHILD & FAMILY WELLNESS WELCOMED HUNDREDS THROUGHOUT THE YEAR TO ENJOY BOTH OUR PROGRAMMING AS WELL AS COMMUNITY COLLABORATION FROM 31 NONPROFIT PARTNERS OFFERING CLASSES IN MUSIC, DANCE, MOVEMENT, MINDFULNESS, TECHNOLOGY AND WELLNESS TO INDIVIDUALS OF ALL AGES. WITHIN OUR COUNSELING CENTER, WE PROVIDE THERAPEUTIC SERVICES TAILORED TO THE UNIQUE NEEDS OF CHILDREN AND YOUTH IN THE CHILD WELFARE SYSTEM, FOSTERING HEALING AND RESILIENCE. OUR ALL-ABILITY CAMP, WHISPERING HOPE RANCH, IS A SANCTUARY WHERE CHILDREN, YOUTH, AND ADULTS OF ALL BACKGROUNDS EMBARK ON A JOURNEY OF EMPOWERMENT AND DISCOVERY THROUGH TRANSFORMATIVE THERAPEUTIC AND RECREATIONAL CAMP EXPERIENCES. PARTNERING WITH NONPROFITS AND EMBRACING CHILDREN IN OUR CARE, WE CONNECT CAMPERS TO ANIMALS, NATURE AND CREATE MOMENTS OF MAGIC AND HEALING THAT TRANSCEND LIMITATIONS.OUR WELLNESS PROGRAMS SERVED 5,038 INDIVIDUALS IN 2025 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,478,375 | ExpenseAmt |
| Revenue | $4,339,170 | RevenueAmt |
| Desc | OUR WORK FALLS INTO TWO KEY AREAS CHILD ABUSE PREVENTION, AND INTERVENTION WHEN ABUSE OR NEGLECT HAS OCCURREDWITH WELLNESS INTENTIONALLY WOVEN THROUGHOUT EACH AS A VITAL FOUNDATION FOR CHILDREN AND FAMILIES.THROUGH LOCAL, FEDERAL, PRIVATE PARTNERSHIPS AND PHILANTHROPY, CHILD CRISIS ARIZONA IS ABLE TO PROVIDE THE FOLLOWING STATEWIDE SERVICES:CRISIS INTERVENTION PROGRAMS:OUR INTERVENTION PROGRAMS PROVIDE HOPE FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED TRAUMA AND NEGLECT OR THE HARDSHIPS OF THE CHILD WELFARE SYSTEM. THE EMERGENCY CHILDREN'S SHELTER STANDS SINGULAR IN ITS COMMITMENT TO PROVIDING COMPREHENSIVE CARE AROUND-THE-CLOCK, ENSURING CHILDREN AGED TWO THROUGH TEN RECEIVE THE SUPPORT THEY NEED TO HEAL AND THRIVE. OUR GROUP HOME OFFERS TEEN BOYS AGES 10 THROUGH 17 A NURTURING ENVIRONMENT WHERE THEY CAN EXPERIENCE THE JOYS OF ADOLESCENCE AND PREPARE FOR A SELF-SUFFICIENT ADULTHOOD. AS YOUTH AGE OUT OF FOSTER CARE, A NEW CHAPTER UNFOLDS, ONE OF INDEPENDENCE. THROUGH OUR INDEPENDENT LIVING PROGRAM, TRANSITIONAL HOUSING AND EXTENDED FOSTER CARE SERVICES, YOUNG ADULTS AGES 18 TO 21 ARE PAIRED WITH SUCCESS COACHES TO NAVIGATE THE COMPLEXITIES OF ADULTHOOD, WEAVING A SAFETY NET OF RESOURCES AND MENTORSHIP THAT FOSTERS STABILITY, FINANCIAL SECURITY, AND THE COURAGE TO SOAR. THE REFUGEE RESETTLEMENT PROGRAM EXTENDS A COMPASSIONATE HAND TO UNACCOMPANIED MINOR CHILDREN ENTERING THE UNITED STATES, OFFERING ESSENTIAL CARE AND REUNIFICATION SERVICES. OUR FOSTER CARE AND ADOPTION PROGRAM NOT ONLY GUIDES FAMILIES THROUGH THE JOURNEY OF FOSTERING OR ADOPTING BUT ALSO ENSURES ONGOING SUPPORT AND MONITORING TO CREATE STABLE, LOVING HOMES. WE WELCOME COUPLES OR INDIVIDUALS REGARDLESS OF RACE OR ETHNICITY, RELIGIOUS VIEWS OR SEXUAL ORIENTATION. IN RECOGNITION OF OUR INCLUSIVITY, WE HOLD THE SOLID FOUNDATION FOR INCLUSION BENCHMARK BY THE HUMAN RIGHTS CAMPAIGN. WE ARE THE ONLY AGENCY IN ARIZONA WITH THIS DISTINCTION.CRISIS INTERVENTION PROGRAMS PROVIDED 127,104 NIGHTS OF CARE TO CHILDREN AND YOUTH IN 2025. AT CHILD CRISIS ARIZONA, EVERY PROGRAM, EVERY INITIATIVE, IS A TESTAMENT TO THE TRANSFORMATIVE POWER OF COMPASSION AND COMMUNITY. WE STRIVE TO SERVE MORE CHILDREN AND FAMILIES TO REALIZE OUR VISION OF A COMMUNITY FILLED WITH "SAFE KIDS. STRONG FAMILIES." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,065,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 521 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA RICCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808349424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W RIO SALADO PARKWAY | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DINO CAMUNEZ | ||||||||
| BOARD CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATY HETH | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERMAN LEWKOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MAYS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WALTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ERNST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CRISP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE SAMUELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MINER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY COFFMAN | ||||||||
| DIRECTOR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILHELMSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CAMERON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TETREAULT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARILEE RAMALEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WILK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BENJAMIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN MCNAMEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICKOLEE TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ORTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH HOFFMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE DEI CAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR WILDE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA PALMER NOONE | ||||||||
| DIRECTOR (THROUGH 7/2025) | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA LOVELY | ||||||||
| DIRECTOR (THROUGH 7/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WARREN | ||||||||
| DIRECTOR (THROUGH 9/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY GANEM | ||||||||
| DIRECTOR (THROUGH 9/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TORRIE TAJ | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $539,112 | $0 | $35,484 | ||
| LISA RICCI | ||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $262,782 | $0 | $30,140 | ||
| EDWARD HUGHES | ||||||||
| COO | 40.00 | Yes (X) | $262,516 | $0 | $32,414 | |||
| KRISTIN ANDREW | ||||||||
| VP OF PROGRAMS | 40.00 | $162,736 | $0 | $17,744 | Yes (X) | |||
| JUSTIN DURAN | ||||||||
| SR VP DEVELOPMENT & COMMUNICATIONS | 40.00 | $142,961 | $0 | $23,546 | Yes (X) | |||
| RICK WOLVERTON | ||||||||
| CONTROLLER | 40.00 | $152,413 | $0 | $10,239 | Yes (X) | |||
| THOMAS SHAUGHNESSY | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $133,068 | $0 | $16,968 | Yes (X) | |||
| CHRISTINA KILGORE | ||||||||
| NURSE PRACTITIONER | 40.00 | $128,383 | $0 | $9,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,783,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOLAR GAIN INC | |||||
| 702 E 17TH ST | TUCSON | AZ | 85719 | CONSTRUCTION | $1,445,648 |
| IMAGINE TECHNOLOGY GROUP | |||||
| 420 N ROOSEVELT AVE | CHANDLER | AZ | 85226 | IT SERVICES | $257,853 |
| SOLSOURCE PROPERTY SERVICES | |||||
| 4600 E WASHINGTON ST 300 | PHOENIX | AZ | 85034 | JANITORIAL SERVICES | $194,290 |
| DONLEY SERVICE CENTER | |||||
| 11062 N 24TH AVE | PHOENIX | AZ | 85029 | A/C & PLUMBING SERVICES | $157,495 |
| CHASSE BUILDING TEAM INC | |||||
| 230 S SIESTA LANE | TEMPE | AZ | 85281 | CONSTRUCTION | $135,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,250 | FederatedCampaignsAmt |
| Fundraising | $1,777,183 | FundraisingAmt |
| Government Grants | $20,289,665 | GovernmentGrantsAmt |
| All Other Contributions | $12,042,582 | AllOtherContributionsAmt |
| Noncash Contributions | $527,018 | NoncashContributionsAmt |
| Total Contributions | $34,155,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DCS CONTRACT | 624100 | $4,077,586 | $4,077,586 |
| CAMP REVENUE | 624100 | $613,825 | $613,825 |
| GRIC CONTRACT | 624100 | $320,032 | $320,032 |
| MERCY CARE CONTRACT | 624100 | $208,850 | $208,850 |
| MISCELLANEOUS PROGRAM | 624100 | $78,006 | $78,006 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,339,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,513 | TotalRevenueColumnAmt |
| Exclusion | $1,072,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,610 | SecuritiesAmt |
| Other | $47,088 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,980 | SecuritiesAmt |
| Other | $13,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,630 | SecuritiesAmt |
| Other | $33,169 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,799 | TotalRevenueColumnAmt |
| Exclusion | $149,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,419 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,777,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417,138 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$230,719 | TotalRevenueColumnAmt |
| Exclusion | -$230,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,501,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,339,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,006,593 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,452 | TotalAmt |
| Program Services | $57,460 | ProgramServicesAmt |
| Management And General | $846,424 | ManagementAndGeneralAmt |
| Fundraising | $258,568 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,834,853 | TotalAmt |
| Program Services | $19,314,563 | ProgramServicesAmt |
| Management And General | $1,827,997 | ManagementAndGeneralAmt |
| Fundraising | $692,293 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,597 | TotalAmt |
| Program Services | $1,258,756 | ProgramServicesAmt |
| Management And General | $175,855 | ManagementAndGeneralAmt |
| Fundraising | $69,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,581 | TotalAmt |
| Program Services | $2,071,979 | ProgramServicesAmt |
| Management And General | $170,431 | ManagementAndGeneralAmt |
| Fundraising | $39,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,061 | TotalAmt |
| Program Services | $1,484,055 | ProgramServicesAmt |
| Management And General | $179,128 | ManagementAndGeneralAmt |
| Fundraising | $59,878 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,495 | TotalAmt |
| Management And General | $86,495 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,964 | TotalAmt |
| Program Services | $83,119 | ProgramServicesAmt |
| Management And General | $53,845 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,894 | TotalAmt |
| Program Services | $31,320 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $298,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,337 | TotalAmt |
| Program Services | $191,231 | ProgramServicesAmt |
| Management And General | $163,807 | ManagementAndGeneralAmt |
| Fundraising | $202,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,923 | TotalAmt |
| Program Services | $582,297 | ProgramServicesAmt |
| Management And General | $86,666 | ManagementAndGeneralAmt |
| Fundraising | $40,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,494 | TotalAmt |
| Program Services | $1,384,572 | ProgramServicesAmt |
| Management And General | $577,820 | ManagementAndGeneralAmt |
| Fundraising | $130,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,115 | TotalAmt |
| Program Services | $355,781 | ProgramServicesAmt |
| Management And General | $37,750 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,799 | TotalAmt |
| Program Services | $223,512 | ProgramServicesAmt |
| Management And General | $60,012 | ManagementAndGeneralAmt |
| Fundraising | $38,275 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,490 | TotalAmt |
| Management And General | $146,490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,114 | TotalAmt |
| Program Services | $1,442,611 | ProgramServicesAmt |
| Management And General | $303,642 | ManagementAndGeneralAmt |
| Fundraising | $65,861 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,714 | TotalAmt |
| Program Services | $397,310 | ProgramServicesAmt |
| Management And General | $94,499 | ManagementAndGeneralAmt |
| Fundraising | $3,905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $2,084,998 | $2,077,865 | $7,133 | |
| REPAIRS AND MAINTENANCE | $945,156 | $868,539 | $9,129 | $67,488 |
| BAD DEBT | $218,154 | $218,154 | ||
| MISCELLANEOUS | $191,027 | $105,358 | $51,554 | $34,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,675 | TotalAmt |
| Program Services | $135,375 | ProgramServicesAmt |
| Management And General | $8,991 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,212,388 | TotalAmt |
| Program Services | $32,065,703 | ProgramServicesAmt |
| Management And General | $4,922,154 | ManagementAndGeneralAmt |
| Fundraising | $2,224,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,784,739 | BOYAmt |
| EOY | $9,509,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,171 | BOYAmt |
| EOY | $251,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,218 | BOYAmt |
| EOY | $5,483,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,916 | BOYAmt |
| EOY | $2,138,182 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,137,500 | BOYAmt |
| EOY | $18,137,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,952 | BOYAmt |
| EOY | $95,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,277 | BOYAmt |
| EOY | $270,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,254,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,317,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,393,023 | BOYAmt |
| EOY | $40,936,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,740 | BOYAmt |
| EOY | $5,316,027 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493,911 | BOYAmt |
| EOY | $6,398,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,052,159 | BOYAmt |
| EOY | $29,293,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,392,606 | BOYAmt |
| EOY | $117,831,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,405 | BOYAmt |
| EOY | $3,108,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,475 | BOYAmt |
| EOY | $127,446 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,261,157 | BOYAmt |
| EOY | $13,470,289 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,781,460 | BOYAmt |
| EOY | $27,810,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,679,497 | BOYAmt |
| EOY | $44,517,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,457,717 | BOYAmt |
| EOY | $48,423,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,255,392 | BOYAmt |
| EOY | $24,891,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,713,109 | BOYAmt |
| EOY | $73,314,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,392,606 | BOYAmt |
| EOY | $117,831,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,289,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $555,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,757,280 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,091,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,975,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,354,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,853,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,155,680 | CurrentTaxYearAmt |
| Total | $173,430,260 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,380 | CurrentTaxYearAmt |
| Total | $210,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,133,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,017,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,393,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,896,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,199,060 | CurrentTaxYearAmt |
| Total | $173,640,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,708,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $166,932,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,513 | CurrentTaxYearAmt |
| Total | $3,485,108 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $64,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,961 | CurrentTaxYearMinus4YearsAmt |
| Total | $48,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,238,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,633,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,493,911 | BeginningYearBalanceAmt |
| Contributions | $147,928 | ContributionsAmt |
| Investment Earnings Or Losses | $756,841 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,398,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,505 | BeginningYearBalanceAmt |
| Contributions | $3,851,688 | ContributionsAmt |
| Investment Earnings Or Losses | $262,718 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,493,911 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,763 | BeginningYearBalanceAmt |
| Contributions | $159,235 | ContributionsAmt |
| Investment Earnings Or Losses | $169,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,379,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,126 | BeginningYearBalanceAmt |
| Contributions | $80,934 | ContributionsAmt |
| Investment Earnings Or Losses | -$178,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,050,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,989 | BeginningYearBalanceAmt |
| Contributions | $645,806 | ContributionsAmt |
| Investment Earnings Or Losses | $89,331 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,148,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31338 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68662 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,037,687 | OtherCostOrOtherBasisAmt |
| Book Value | $3,037,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,091,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,048,828 | DepreciationAmt |
| Book Value | $37,042,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,125,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,268,296 | DepreciationAmt |
| Book Value | $856,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,936,909 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT HELD BY FOUNDATION | Desc |
| Book Value | $6,398,680 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,398,680 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $14,956,953 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $164,971 |
| BENEFICIAL INTEREST IN SUPPORTING ORGANIZATION | $14,171,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,293,863 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $1,003,159 |
| DUE TO AFFILIATE | $132,342 |
| OPERATING LEASE LIABILITIES | $164,971 |
| FINANCE LEASE LIABILITIES | $26,510,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,810,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CCA'S ENDOWMENT FUND CONSISTS OF A FUND DESIGNATED BY THE BOARD AND DONORS TO FUNCTION AS AN ENDOWMENT. THE FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES. |
| PART X, LINE 2: | CHILD CRISIS ARIZONA RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2025, CHILD CRISIS ARIZONA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON SHAMPINE GRANT WRITING AND CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23555 N DESERT PEAK PKWY 1526 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $373,500 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $337,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $373,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $337,500 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,075,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,075,445 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $103,999 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $888,157 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $701,738 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $186,419 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $107,814 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $111,824 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $26,863 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $66,638 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,963,602 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,777,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $186,419 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $107,814 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $111,824 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,863 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417,138 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$230,719 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORRIE TAJ | ||||||||||||||
| CEO | $485,290 | $0 | $53,822 | $0 | $0 | $0 | $24,647 | $0 | $10,837 | $0 | $574,596 | $0 | $0 | $0 |
| EDWARD HUGHES | ||||||||||||||
| COO | $233,406 | $0 | $29,110 | $0 | $0 | $0 | $17,706 | $0 | $14,708 | $0 | $294,930 | $0 | $0 | $0 |
| LISA RICCI | ||||||||||||||
| CFO | $230,972 | $0 | $31,810 | $0 | $0 | $0 | $19,980 | $0 | $10,160 | $0 | $292,922 | $0 | $0 | $0 |
| KRISTIN ANDREW | ||||||||||||||
| VP OF PROGRAMS | $141,526 | $0 | $21,210 | $0 | $0 | $0 | $7,169 | $0 | $10,575 | $0 | $180,480 | $0 | $0 | $0 |
| JUSTIN DURAN | ||||||||||||||
| SR VP DEVELOPMENT & COMMUNICATIONS | $123,631 | $0 | $19,330 | $0 | $0 | $0 | $9,586 | $0 | $13,960 | $0 | $166,507 | $0 | $0 | $0 |
| RICK WOLVERTON | ||||||||||||||
| CONTROLLER | $133,313 | $0 | $19,100 | $0 | $0 | $0 | $10,239 | $0 | $0 | $0 | $162,652 | $0 | $0 | $0 |
| THOMAS SHAUGHNESSY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $115,978 | $0 | $17,090 | $0 | $0 | $0 | $9,268 | $0 | $7,700 | $0 | $150,036 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD CEO EVALUATION POLICY STATES 1. THE CEO EVALUATION TASK FORCE (COMPRISED OF EXECUTIVE VOLUNTEER LEADERSHIP OR DELEGATES) SHALL MEET ANNUALLY AND RECOMMEND TO THE BOARD COMPENSATION ADJUSTMENTS IN CONSIDERATION OF PERFORMANCE AND MARKET COMPARISONS AS PART OF THE CEO EVALUATION PROCESS, AND 2. THE FULL BOARD SHALL VOTE ON THE COMPENSATION FOR THE CEO. LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY ARE UTILIZED TO SET SALARY SCHEDULES ACCORDINGLY. CHILD CRISIS ARIZONA'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AT MEDIAN OR HIGHER RANGES OF OUR SALARY SCHEDULE IN ORDER TO ACHIEVE BOARD STRATEGIC INITIATIVE OF NONPROFIT EMPLOYER OF CHOICE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR MAYS CONSTRUCTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CONSTRUCTION COMPANY OWNED BY BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $238,515 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $371,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 162 | $105,619 | SALE OF COMPARABLE I |
| Yes (X) | DEBT FORGIVENESS ON FORGIVABLE LOANS | 3 | $50,000 | AGREEMENT TERMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B OF PART I REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIR IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION A, LINE 8B | CCA DOCUMENTS COMMITTEE MEETING MINUTES FOR ITS FINANCE COMMITTEE MEETINGS, BUT DOES NOT DOCUMENT MINUTES FOR OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THEY ARE NONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CEO EVALUATION POLICY STATES 1. THE CEO EVALUATION TASK FORCE (COMPRISED OF EXECUTIVE VOLUNTEER LEADERSHIP OR DELEGATES) SHALL MEET ANNUALLY AND RECOMMEND TO THE BOARD COMPENSATION ADJUSTMENTS IN CONSIDERATION OF PERFORMANCE AND MARKET COMPARISONS AS PART OF THE CEO EVALUATION PROCESS, AND 2. THE FULL BOARD SHALL VOTE ON THE COMPENSATION FOR THE CEO. LOCAL AND NATIONAL SALARY SURVEYS FOR COMPARABILITY ARE UTILIZED TO SET SALARY SCHEDULES ACCORDINGLY. CHILD CRISIS ARIZONA'S PHILOSOPHY IS TO ATTRACT AND PAY KEY EMPLOYEES (INCLUDING THE CHIEF EXECUTIVE OFFICER) AT MEDIAN OR HIGHER RANGES OF OUR SALARY SCHEDULE IN ORDER TO ACHIEVE BOARD STRATEGIC INITIATIVE OF NONPROFIT BEST PRACTICE EMPLOYER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 1,757,280. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE KIDS STRONG FAMILIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 W RIO SALADO PARKWAY | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE CHILDREN AND YOUTH A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CRISIS ARIZONA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILD CRISIS ARIZONA FOUNDATION | ||||||||||
| 424 W RIO SALADO PARKWAY | MESA | AZ | 85201 | 860743847 | SUPPORT CHILD CRISIS ARIZONA AND OTHER CHARITABLE ORGANIZATIONS | AZ | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| CHILD CRISIS ARIZONA HOLDINGS | ||||||||||
| 424 W RIO SALADO PARKWAY | MESA | AZ | 85201 | 882341196 | SUPPORT CHILD CRISIS ARIZONA | AZ | 501(C)(3) | LINE 12B, II | N/A | 0 |
| CHILD CRISIS ARIZONA LEGACY | ||||||||||
| 424 W RIO SALADO PARKWAY | MESA | AZ | 85201 | 991267306 | SUPPORT CHILD CRISIS ARIZONA | AZ | 501(C)(3) | LINE 12B, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments