Civic Intelligence

Defenders of Children Inc

EIN 41-2259676 • 501(c)3 • Phoenix, AZ

Profile

The organization along with a team of professional child advocates assists children in abusive or allegedly abusive situations who have not been able to secure the protection from other sources.

5320 N 16th Street 106Phoenix, AZ 85016

www.defendersofchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$142,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$223,889

Up $48,443 (+28%) from 2023

Liabilities

Up

$41,868

Up $14,720 (+54%) from 2023

Net Assets

Up

$182,021

Up $33,723 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$896,164

Up $70,000 (+8.5%) from 2023

Expenses

Up

$857,654

Up $34,979 (+4.3%) from 2023

Net Income

Up

$38,510

Up $35,021 (+1004%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $49,181Liabilities 2010: $6,345Net Assets 2010: $42,8362010Assets 2011: $48,927Liabilities 2011: $4,356Net Assets 2011: $44,5712011Assets 2012: $44,121Liabilities 2012: $672Net Assets 2012: $43,4492012Assets 2013: $159,847Liabilities 2013: $3,794Net Assets 2013: $156,0532013Assets 2014: $68,304Liabilities 2014: $0Net Assets 2014: $68,3042014Assets 2015: $63,931Liabilities 2015: $0Net Assets 2015: $63,9312015Assets 2016: $171,302Liabilities 2016: $3,761Net Assets 2016: $167,5412016Assets 2017: $119,105Liabilities 2017: $0Net Assets 2017: $119,1052017Assets 2018: $111,203Liabilities 2018: $0Net Assets 2018: $111,2032018Assets 2019: $65,631Liabilities 2019: $0Net Assets 2019: $65,6312019Assets 2020: $177,095Liabilities 2020: $92,928Net Assets 2020: $84,1672020Assets 2021: $91,695Liabilities 2021: $43,268Net Assets 2021: $48,4272021Assets 2022: $138,651Liabilities 2022: $0Net Assets 2022: $138,6512022Assets 2023: $175,446Liabilities 2023: $27,148Net Assets 2023: $148,2982023Assets 2024: $223,889Liabilities 2024: $41,868Net Assets 2024: $182,0212024

Highlighted filing

2024

Assets$223,889
Liabilities$41,868
Net Assets$182,021
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $127,6352010Revenue 2011: $107,888Expenses 2011: $106,153Net Income 2011: $1,7352011Revenue 2012: $132,487Expenses 2012: $131,624Net Income 2012: $8632012Revenue 2013: $266,757Expenses 2013: $131,064Net Income 2013: $135,6932013Revenue 2014: $102,129Expenses 2014: $167,571Net Income 2014: -$65,4422014Revenue 2015: $444,524Expenses 2015: $454,182Net Income 2015: -$9,6582015Revenue 2016: $271,480Expenses 2016: $135,056Net Income 2016: $136,4242016Revenue 2017: $350,519Expenses 2017: $303,837Net Income 2017: $46,6822017Revenue 2018: $612,090Expenses 2018: $614,404Net Income 2018: -$2,3142018Revenue 2019: $620,049Expenses 2019: $641,354Net Income 2019: -$21,3052019Revenue 2020: $761,167Expenses 2020: $768,627Net Income 2020: -$7,4602020Revenue 2021: $687,736Expenses 2021: $723,920Net Income 2021: -$36,1842021Revenue 2022: $874,022Expenses 2022: $784,518Net Income 2022: $89,5042022Revenue 2023: $826,164Expenses 2023: $822,675Net Income 2023: $3,4892023Revenue 2024: $896,164Expenses 2024: $857,654Net Income 2024: $38,5102024

Highlighted filing

2024

Revenue$896,164
Expenses$857,654
Net Income$38,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$223,889
Liabilities
$41,868
Net assets
$182,021
Revenue
$896,164
Expenses
$857,654
Net income
$38,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.42$1.82$8.96$8.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$8.26$8.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$8.74$7.85$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.43$0.48$6.88$7.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.93$0.84$7.61$7.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$6.20$6.41$0.21
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$6.12$6.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.51$3.04$0.47
2016Summary only. Only limited summary data is available for this year.$1.71$0.04$1.68$2.71$1.35$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$4.45$4.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.02$1.68$0.65
2013Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$2.67$1.31$1.36
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$1.32$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$1.08$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$687,961
Mission and Program Overview

Mission

It is our mission, through the use of both the legal system and behavioral health services, to facilitate justice for children and the healing of children and family members who have experienced trauma or violence and educate the community on the perils of domestic violence.

To protect children and families from violence, fight for their access to justice, facilitate healing, and end the intergenerational cycle of abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,904$44,100▼ $3,804
Land, Buildings, and Equipment, Net$26,722$21,621▼ $5,101
Cash and Non-Interest-Bearing Accounts$73,810$16,695▼ $57,115
Loans From Officers Directors$6,500--
Prepaid Expenses and Deferred Charges-$1,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,215$91,695▼ $64,520
Other Assets Total$7,779$7,779→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$35,216▼ $14,784
Accounts Payable and Accrued Expenses$15,104$8,052▼ $7,052
Total Liabilities$71,604$43,268▼ $28,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,030$43,927▼ $31,103
Net Assets With Donor Restrictions$9,581$4,500▼ $5,081
Total Net Assets Fund Balance$84,611$48,427▼ $36,184
Total Liabilities and Net Assets / Fund Balance$156,215$91,695▼ $64,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,621$43,257$64,878
Other Assets Org$3,279--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna FiersteinExecutive DirectorFT$91,667$91,667

Board Members and Trustees

NameTitle
Richard GeaslandBoard Chair
Diane FinklesteinBrd Chair Prior
Annette RuskinDirector
Jami CornishDirector
Joanne McdonaldDirector
Kelly MendozaDirector
Peggy ZefferDirector
Penny WillrichDirector
Wendy Smith-loweTrea/secy Prior
Patricia LeonTreas/secy
Revenue and Support

Revenue Composition

Contributions and Grants
$665,504
Program Service Revenue
$22,457
Investment Income
$-225
Other Revenue
$0
All Other Contributions
$47,344
Change in Net Assets
$-36,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,736
Revenue Not Reported on Form 990
$26,660
Total Revenue per Audited Statements
$714,396
Total Revenue per Form 990
$687,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,436
Other Expenses$154,484
Total Fundraising Expense$7,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,415--$397,415
Current Officers, Directors, Trustees, and Key Employees$69,667$18,333$3,667$91,667
Payroll Taxes$38,929$1,546$296$40,771
Office Expenses$32,617$5,518$1,580$39,715
Other Employee Benefits$37,768$1,524$291$39,583
Occupancy$21,494$6,788-$28,282
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other$17,706--$17,706
Insurance$8,476$5,237-$13,713
Depreciation Depletion$10,219$402$100$10,721
Other Expenses$6,242$7,758-$6,242
Interest-$1,636-$1,636
Advertising--$1,550$1,550
Fees for Services Legal-$289-$289
Conferences and Meetings$94--$94
Total Functional Expenses$649,405$67,031$7,484$723,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,580
Expenses per Audited Statements$723,920
Total Expenses per Form 990$723,920
Expenses Not Reported on Form 990$26,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 will be reviewed by the executive director and consulting cpa prior to e-filing. Subsequently, the 990 will be shared with the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Defenders of children determines the salaries of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Defenders of Children
EIN
41-2259676
Phone
6027101903
Address
5320 N 16TH STREET 106, PHOENIX, AZ 85016

Signing Officer

Name
Joanne Fierstein
Title
Executive Director
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROTECT CHILDREN AND FAMILIES FROM VIOLENCE, FIGHT FOR THEIR ACCESS TO JUSTICE, FACILITATE HEALING, AND END THE INTERGENERATIONAL CYCLE OF ABUSE
IRS990/AdvertisingGrp/FundraisingAmt01550
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IRS990/BooksInCareOfDetail/PersonNm0JOHANNA FIERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum06027101903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 NORTH 16TH STREET SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0665504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-225
IRS990/CYOtherExpensesAmt0154484
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IRS990/Desc0In 2021, Defenders of Children collaborated with 16 different community partner agencies to expand our reach and help to improve services for family violence survivors (and helping prevent future abuse and violence). Our extensive work with other agencies is critical to creating more opportunities for survivors in AZ, both within and outside of Maricopa County. We work closely with many domestic violence and homeless shelters, private counselors and therapists, Superior Court judges, lay legal advocates from various partner agencies, victim advocates at city/county offices, school social workers, and more. We offer a comprehensive, holistic approach to survivor services, including but not limited to: social work case management, legal document preparation, legal representation, individual therapy, group therapies, etc. In 2021, we provided services for 698 individuals and countless other secondary victims and their families, provided Helpline advocacy, crisis management, safety planning and referrals to 249 anonymous callers. Of these served, we provided legal and/or clinical therapy services to more than 419 survivors of family violence (many survivors reported multiple victimizations), hundreds of victims of child phsyical and sexual abuse and/or neglect, human trafficking, stalking, custodial kidnapping, marital rape, interpersonal dating violence, theft, child sexual orientation discrimination, andlord/tenant disputes and discrimination affecting family violence survivors.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7BRD CHAIR PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREA/SECY PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREAS/SECY
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IRS990/InsuranceGrp/ProgramServicesAmt08476
IRS990/InsuranceGrp/TotalAmt013713
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IRS990/InterestGrp/ManagementAndGeneralAmt01636
IRS990/InterestGrp/TotalAmt01636
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROTECT CHILDREN AND FAMILIES FROM VIOLENCE, FIGHT FOR THEIR ACCESS TO JUSTICE, FACILITATE HEALING, AND END THE INTERGENERATIONAL CYCLE OF ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035216
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IRS990/NetAssetsOrFundBalancesEOYAmt048427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-225
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06788
IRS990/OccupancyGrp/ProgramServicesAmt021494
IRS990/OccupancyGrp/TotalAmt028282
IRS990/OfficeExpensesGrp/FundraisingAmt01580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05518
IRS990/OfficeExpensesGrp/ProgramServicesAmt032617
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt039583
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CARE KIDS AND FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2LEGAL AND MENTAL HEALTH
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IRS990/OtherExpensesGrp/ProgramServicesAmt01283
IRS990/OtherExpensesGrp/ProgramServicesAmt17495
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IRS990/OtherExpensesGrp/TotalAmt17495
IRS990/OtherExpensesGrp/TotalAmt26242
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0397415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LEGAL AND THERAPY SERVICE
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IRS990/ReconcilationRevenueExpnssAmt0-36184
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298970
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02902330
IRS990ScheduleA/TotalSupportAmt02902105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt026660
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13279
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064878
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07779
IRS990ScheduleD/TotalExpensesPerForm990Amt0723920
IRS990ScheduleD/TotalRevenuePerForm990Amt0687736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CONSULTING CPA PRIOR TO E-FILING. SUBSEQUENTLY, THE 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFENDERS OF CHILDREN DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt091695
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011

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