Civic Intelligence

Family Involvement Center Inc

EIN 71-0890534 • 501(c)3 • Phoenix, AZ

Profile

To foster healthy, resilient children and families who are valued and involved in shaping their own care, as well as programs and policies impacting children's services.

5333 North 7th Street A-100Phoenix, AZ 85014

www.familyinvolvementcenter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,524

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,910,028

Down $881,953 (-32%) from 2023

Liabilities

Down

$1,057,225

Down $388,142 (-27%) from 2023

Net Assets

Down

$852,803

Down $493,811 (-37%) from 2023

Revenue

Down

$4,320,520

Down $643,271 (-13%) from 2023

Expenses

Down

$4,814,331

Down $272,811 (-5.4%) from 2023

Net Income

Down

-$493,811

Down $370,460 (-300%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $256,877Liabilities 2010: $254,912Net Assets 2010: $1,9652010Assets 2011: $410,768Liabilities 2011: $253,180Net Assets 2011: $157,5882011Assets 2012: $457,678Liabilities 2012: $157,139Net Assets 2012: $300,5392012Assets 2013: $467,703Liabilities 2013: $157,533Net Assets 2013: $310,1702013Assets 2014: $596,187Liabilities 2014: $330,259Net Assets 2014: $265,9282014Assets 2015: $834,397Liabilities 2015: $493,821Net Assets 2015: $340,5762015Assets 2016: $893,453Liabilities 2016: $231,652Net Assets 2016: $661,8012016Assets 2017: $1,248,056Liabilities 2017: $258,371Net Assets 2017: $989,6852017Assets 2018: $1,251,824Liabilities 2018: $241,346Net Assets 2018: $1,010,4782018Assets 2019: $1,221,670Liabilities 2019: $257,180Net Assets 2019: $964,4902019Assets 2020: $1,771,923Liabilities 2020: $882,435Net Assets 2020: $889,4882020Assets 2021: $1,719,501Liabilities 2021: $337,821Net Assets 2021: $1,381,6802021Assets 2022: $2,122,170Liabilities 2022: $652,205Net Assets 2022: $1,469,9652022Assets 2023: $2,791,981Liabilities 2023: $1,445,367Net Assets 2023: $1,346,6142023Assets 2024: $1,910,028Liabilities 2024: $1,057,225Net Assets 2024: $852,8032024

Highlighted filing

2024

Assets$1,910,028
Liabilities$1,057,225
Net Assets$852,803

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,315,6802010Revenue 2011: $2,169,922Expenses 2011: $2,014,299Net Income 2011: $155,6232011Expenses 2012: $1,799,1022012Revenue 2013: $1,984,463Expenses 2013: $1,974,832Net Income 2013: $9,6312013Revenue 2014: $2,277,935Expenses 2014: $2,322,177Net Income 2014: -$44,2422014Revenue 2015: $2,910,081Expenses 2015: $2,835,433Net Income 2015: $74,6482015Revenue 2016: $3,736,036Expenses 2016: $3,504,070Net Income 2016: $231,9662016Revenue 2017: $4,484,657Expenses 2017: $4,156,773Net Income 2017: $327,8842017Revenue 2018: $4,654,259Expenses 2018: $4,633,466Net Income 2018: $20,7932018Revenue 2019: $4,863,089Expenses 2019: $4,869,077Net Income 2019: -$5,9882019Revenue 2020: $5,383,993Expenses 2020: $5,330,824Net Income 2020: $53,1692020Revenue 2021: $6,344,827Expenses 2021: $5,986,423Net Income 2021: $358,4042021Revenue 2022: $6,281,245Expenses 2022: $6,192,960Net Income 2022: $88,2852022Revenue 2023: $4,963,791Expenses 2023: $5,087,142Net Income 2023: -$123,3512023Revenue 2024: $4,320,520Expenses 2024: $4,814,331Net Income 2024: -$493,8112024

Highlighted filing

2024

Revenue$4,320,520
Expenses$4,814,331
Net Income-$493,811

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.06$0.85$4.32$4.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.45$1.35$4.96$5.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$6.28$6.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$6.34$5.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$5.38$5.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$4.86$4.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$4.65$4.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$4.48$4.16$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$3.74$3.50$0.23
2015Summary only. Only limited summary data is available for this year.$0.83$0.49$0.34$2.91$2.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.98$1.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$1.80
2011Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$2.17$2.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.00$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,320,520
Mission and Program Overview

Mission

To foster healthy, resilient children and families who are valued and involved in shaping their own care, as well as programs and policies impacting children's services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,920$607,079▼ $131,841
Savings and Temporary Cash Investments$559,916$560,761▲ $845
Accounts Receivable$653,079$109,409▼ $543,670
Land, Buildings, and Equipment, Net$67,411$61,451▼ $5,960
Prepaid Expenses and Deferred Charges$49,319$15,031▼ $34,288
Total Assets$2,791,981$1,910,028▼ $881,953
Other Assets Total$723,336$556,297▼ $167,039
Liabilities
Other Liabilities$710,185$543,147▼ $167,038
Accounts Payable and Accrued Expenses$289,956$443,562▲ $153,606
Deferred Revenue$445,226$70,516▼ $374,710
Total Liabilities$1,445,367$1,057,225▼ $388,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,614$852,803▼ $493,811
Total Net Assets Fund Balance$1,346,614$852,803▼ $493,811
Total Liabilities and Net Assets / Fund Balance$2,791,981$1,910,028▼ $881,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,451$318,621$380,072
Other Assets Org$540,849--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre CalcoateExecutive DirectorFT$111,699$3,825$115,524
Kathy KelleyFinance DirectorFT$94,132$970$95,102

Board Members and Trustees

NameTitle
Valerie VanaukerBoard Chair (as of 4/2024)
Paula BrunswickBoard Chair (left 3/2024)
Sabrina Ayers FisherVice Chair (left 3/2024)
Toni DonnellyDirector
Tammy Mathews-walkerDirector (as of 1/2024)
Lynnette TolliverDirector (as of 5/2024)
Damian ValenzuelaDirector (left 1/2024)
Millie EthertonDirector (left 2/2024)
Amber MartinDirector (left 3/2024)
Quianna BrownDirector (left 3/2024)
Kelly CarbelloDirector (left 4/2024)
Steve LazereSecretary
Matthew WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AccountempsAccounting StaffingPO BOX 743295, Los Angeles, CA 90074-3295$151,460
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,620
Program Service Revenue
$2,168,307
Investment Income
$844
Other Revenue
$11,749
All Other Contributions
$15,850
Change in Net Assets
$-493,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,246,001
Other Expenses$1,568,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,875$159,196-$2,376,071
Fees for Services Other$542,170$73,181-$615,351
Other Employee Benefits$335,366$83,097-$418,463
Current Officers, Directors, Trustees, and Key Employees$18,979$199,248-$218,227
Occupancy$155,144$62,252-$217,396
Payroll Taxes$167,001$25,695-$192,696
Fees for Services Accounting-$188,467-$188,467
Office Expenses$69,858$70,268-$140,126
Travel$63,657$2,454-$66,111
Conferences and Meetings$55,543$1,309-$56,852
Pension Plan Contributions$38,591$1,953-$40,544
Insurance$23,067$11,145-$34,212
Depreciation Depletion$172$25,316-$25,488
Other Expenses$10,754$2,138-$12,892
All Other Expenses$10,046--$10,046
Advertising$2,164$2,602-$4,766
Interest$25$415-$440
Total Functional Expenses$3,904,963$909,368$0$4,814,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long-term Portion$406,973
Operating Lease Liability - Current Portion$136,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Pursuant to article 8 - committees, the board shall elect an executive committee composed of a minimum of all officers of the corporation, and all other committee chairs as deemed advisable, 10 to serve on the executive committee of the board. The executive committee, unless limited in a resolution of the board, shall have, and may exercise all the authority of the board in the management of the business and affairs of the corporation between meetings of the board, provided, however, that the executive committee shall not have the authority of the board as enumerated in article 8 - committee of directors. The committee chair shall submit a summary report of the business conducted in any meeting of the executive committee for dissemination to the board of directors.

Form 990, Part VI, Section A, Line 4

In april 2024, the board of directors adopted revised bylaws to strengthen governance and regulatory compliance. Major updates include: - implementation of a comprehensive conflict-of-interest policy requiring annual affirmation from board and committee members. - prohibition of current employees serving on the board and clearer definitions to promote independence and irs compliance. - clarification that only the full board may approve critical actions such as mergers and bylaw amendments. - explicitly states that no part of net earnings or assets shall benefit any individual and outlines asset distribution upon dissolution. - officer titles updated: "president" is now "board chair and "vice president" is now "vice chair."

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's independent public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. The form 990 is presented to the designated committee of the board of directors prior to filing with the irs. Copies of the completed and filed form 990 are made available to all board members.

Form 990, Part VI, Section B, Line 12C

The organization maintains a conflict of interest policy that applies to all board and non-board committee members and volunteers who are authorized to participate in decision-making or organizational business. These individuals must avoid conflicts between personal, business, or professional interests and those of the organization. Conflicts may arise from relationships or interests involving property transactions, employment or services, grants or contracts, or financial dealings. Potential conflicts must be disclosed to the executive director, committee chair, volunteer coordinator, or the person to whom the individual reports. These parties are responsible for determining whether a conflict exists. Individuals with a conflict are prohibited from influencing, deliberating, or voting on the related matter and must recuse themselves from meetings during such discussions. All covered individuals are required to sign a statement affirming compliance and to disclose any future conflicts prior to engaging in related activities. Additionally, all directors, officers, and committee members with board-delegated powers are required to annually acknowledge and affirm compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The executive's director's salary is determined by a review of salary surveys, mostly non profits of similar size. A performance evaluation is conducted by the board of directors. The resulting documentation is delivered by the president of the board to the secretary for filing and processing for the payroll department if any changes were made at that time. For all other employees of the organization, compensation is reviewed by the executive director. Based on the review, compensation is determined and changes made are given to the financial services manager for system changes. This process last took place in 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Involvement Center Inc
EIN
71-0890534
Phone
6024124095
Address
5333 NORTH 7TH STREET A-100, PHOENIX, AZ 85014

Signing Officer

Name
Alisha Paige
Title
CFO
Phone
6024124095
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Calcoate
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
126
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Wayne M Hunter
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To assist and support families/caregivers of children/youth with emotional, behavioral and mental health needs, as well as assist policy makers, agencies and providers transform systems to ensure children/youth succeed in school, live with families in the community, avoid delinquency, and become productive adults.

Form 990, Part III, Line 2

During the fiscal year, the dad together program was set up to provide support for men who are current fathers, guardians, or expecting fathers.

Form 990, Part IX, Line 11G

Consulting: program service expenses 542,170. Management and general expenses 73,181. Fundraising expenses 0. Total expenses 615,351.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

FORM 990, PART XII, LINE 3B:

At the time of filing, the organization is in the process of undergoing a single audit for federal awards received in the year ending september 30th, 2023. The single audit for the year ending september 30th, 2024, has not yet started.

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIDRE CALCOATE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE VANAUKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BRUNSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SABRINA AYERS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LAZERE
IRS990/Form990PartVIISectionAGrp/PersonNm7QUIANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY CARBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MILLIE ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY MATHEWS-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNETTE TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAMIAN VALENZUELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR (AS OF 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR (LEFT 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (LEFT 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (LEFT 4/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 2/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (LEFT 1/2024)
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IRS990/FormationYr02002
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02123770
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04320520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011145
IRS990/InsuranceGrp/ProgramServicesAmt023067
IRS990/InsuranceGrp/TotalAmt034212
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt0440
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
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IRS990/IRPDocumentCnt039
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt067411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061451
IRS990/LandBldgEquipCostOrOtherBssAmt0380072
IRS990/LegalDomicileStateCd0AZ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01346614
IRS990/NetAssetsOrFundBalancesEOYAmt0852803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852803
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062252
IRS990/OccupancyGrp/ProgramServicesAmt0155144
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070268
IRS990/OfficeExpensesGrp/ProgramServicesAmt069858
IRS990/OfficeExpensesGrp/TotalAmt0140126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0723336
IRS990/OtherAssetsTotalGrp/EOYAmt0556297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418463
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND SERVICE CON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt096267
IRS990/OtherExpensesGrp/ProgramServicesAmt152965
IRS990/OtherExpensesGrp/ProgramServicesAmt246319
IRS990/OtherExpensesGrp/ProgramServicesAmt310754
IRS990/OtherExpensesGrp/TotalAmt096267
IRS990/OtherExpensesGrp/TotalAmt153597
IRS990/OtherExpensesGrp/TotalAmt246319
IRS990/OtherExpensesGrp/TotalAmt312892
IRS990/OtherLiabilitiesGrp/BOYAmt0710185
IRS990/OtherLiabilitiesGrp/EOYAmt0543147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011749
IRS990/OtherRevenueTotalAmt011749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167001
IRS990/PayrollTaxesGrp/TotalAmt0192696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038591
IRS990/PensionPlanContributionsGrp/TotalAmt040544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015031
IRS990/PrincipalOfficerNm0DEIDRE CALCOATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168307
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMHSA TRAUMA GRANT COUNSELING PROGRAM OUR PROGRAM OFFERS THERAPEUTIC SERVICES FOR BOTH CHILDREN AND ADULTS THROUGH MASTER'S-LEVEL THERAPISTS WHO ARE EITHER LICENSED IN ARIZONA OR SUPERVISED BY INDIVIDUALS APPROVED BY THE ARIZONA BOARD OF BEHAVIORAL HEALTH EXAMINERS (AZBBHE).SPECIALIZED MODALITIES:COUNSELORS ARE TRAINED IN A DIVERSE RANGE OF EVIDENCE-BASED APPROACHES, INCLUDING:- TRUST-BASED RELATIONAL INTERVENTION (TBRI)- EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR)- COGNITIVE BEHAVIORAL THERAPY (CBT)- DIALECTICAL BEHAVIOR THERAPY (DBT)- GENERAL TRAUMA-FOCUSED COUNSELINGHEALING THE HURTS SUBPROGRAM:UNDER THE TRAUMA INITIATIVE, THE "HEALING THE HURTS" COMPONENT DELIVERS TBRI AND EMDR-DRIVEN COUNSELING COMBINED WITH FAMILY SUPPORT SERVICES. GEARED TOWARD UNDERFUNDED AND UNINSURED FAMILIES, THIS PROGRAM ENROLLED 102 PARTICIPANTS.REACH:ACROSS AHCCCS COUNSELING SERVICES, TRAUMA-SPECIFIC THERAPY, AND FAMILY SUPPORT OUTREACH, THE PROGRAM SERVED 460 UNIQUE INDIVIDUALS DURING FISCAL YEAR 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OPIOID IMPACTED FAMILY SUPPORT (HRSA):IN COLLABORATION WITH MESA COMMUNITY COLLEGE, THIS PROGRAM AIMS TO INCREASE THE NUMBER OF PARENT PEER SUPPORT PARAPROFESSIONALS (PPSP) WHO PROVIDE BEHAVIORAL HEALTH-RELATED SERVICES TO FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM WHO ARE IMPACTED BY OPIOID AND SUBSTANCE USE DISORDERS. 48 APPRENTICES/TRAINEES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372564
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT ASSISTANCE CENTER (PAC)THE PARENT ASSISTANCE CENTER (PAC) OPERATES A STATEWIDE HELPLINE THAT CONNECTS PARENTS AND CAREGIVERS TO VITAL SUPPORT AND COMMUNITY RESOURCES. STAFFED BY EXPERIENCED PARENTS AND CAREGIVERS, PAC SPECIALIZES IN SERVING ECONOMICALLY DISADVANTAGED FAMILIES, PARTICULARLY THOSE WITH UNINSURED OR HARD TO REACH CHILDREN.SERVICES INCLUDE:- ONE-ON-ONE ASSISTANCE WITH MEDICAL AND HEALTHCARE PROGRAM APPLICATIONS AND RENEWALS INCLUDING AHCCCS VIA MOBILE ENROLLMENT AND PERSONALIZED SUPPORT.- GUIDANCE AND REFERRALS TO COMMUNITY PARTNERS AND ADDITIONAL SERVICES THROUGH STRONG LOCAL CONNECTIONS.- MULTIPLE COMMUNICATION CHANNELS, INCLUDING PHONE AND EMAIL, TO ENSURE OUTREACH AND SUPPORT REACHES FAMILIES IN NEED.THROUGH AHCCCS ENROLLMENTS, PAC LINE CALLS AND EMAIL RESPONSES FROM PAC, AND NAVIGATION OUTREACH EFFORTS, THE PROGRAM HAS SUCCESSFULLY REACHED OVER 18,824 PARENTS/CAREGIVERS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENTS FOR PARENTS - MERCY CARE PROGRAMSMERCY CARE OFFERS SEVERAL COLLABORATIVE, COURT INTEGRATED PROGRAMS TO SUPPORT PARENTS INVOLVED IN ACTIVE DEPARTMENT OF CHILD SAFETY (DCS) DEPENDENCY CASES. THESE INCLUDE:- PARENTS FOR PARENTS (P4P) 118 PARTICIPANTS- PIPER 23 PARTICIPANTS- FATHERHOOD ENGAGEMENT PROGRAM 180 PARTICIPANTS- NURTURING PARENT PROGRAM 75 PARTICIPANTSTHESE INITIATIVES INVOLVE CLOSE PARTNERSHIP WITH THE DCS, MERCY CARE, AND JUVENILE JUSTICE COURTS IN MARICOPA, PIMA, AND YAVAPAI COUNTIES, ALONG WITH OTHER CHILD-WELFARE STAKEHOLDERS. IN EACH PROGRAM, PARENT ALLIES PARENTS WHO HAVE SUCCESSFULLY ACHIEVED PERMANENCY FOR THEIR OWN CHILDREN ARE SPECIALLY TRAINED TO SUPPORT PARENTS WHO ARE NEW TO THE JUDICIAL SYSTEM. THEY OFFER HOPE, ENCOURAGEMENT, AND PRACTICAL SKILLS AIMED AT PROMOTING SUCCESSFUL REUNIFICATION. IN TOTAL, 449 PARENTS CURRENTLY INVOLVED IN ACTIVE DCS DEPENDENCY CASES HAVE RECEIVED THIS SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DAD TOGETHER PROGRAMPROVIDES SUPPORT AND EDUCATION TO FATHERS STATEWIDE. - THIS YEAR WE HAVE GROWN THE TEAM FROM 2 STAFF MEMBERS TO 5 - 1 IS AN APPRENTICE AND THE OTHER IS CURRENTLY ENROLLED IN THE RRAP PROGRAM.- OVER 600 FATHERS HAVE ENROLLED IN THE PROGRAM.- 23 FATHERS HAVE COMPLETED THE NURTURING FATHER CURRICULUM GRADUATING IN THIS FY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER GRANTS, CONTRIBUTIONS, AND DONATIONSFIC PROVIDES LOCAL, REGIONAL AND STATE CONSULTATION AND TRAINING ON INTEGRATING SYSTEM OF CARE PRINCIPLES, INCREASING THE CAPACITY OF THE AZ CHILDREN'S BEHAVIORAL HEALTH SYSTEM AND PARTNERING AGENCIES TO PROVIDE PARENT-TO-PARENT SUPPORT. THIS ALSO INCLUDES DEVELOPING FAMILY AND YOUTH LEADERS TO SERVE AS POLICY AND PROGRAM ADVISORS, PARTICIPATING IN QUALITY MONITORING AT ALL LEVELS OF THE CHILDREN'S BEHAVIORAL HEALTH SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1349667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2202640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt359069
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02317293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt01507212
IRS990/PYOtherRevenueAmt01520
IRS990/PYProgramServiceRevenueAmt02644467
IRS990/PYRevenuesLessExpensesAmt0-123351
IRS990/PYSalariesCompEmpBnftPaidAmt03579930
IRS990/PYTotalExpensesAmt05087142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04963791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02168307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MICELLANEOUS - 2019 AMOUNT: $ 2,039. 2020 AMOUNT: $ 24,089. 2021 AMOUNT: $ 1,572. 2022 AMOUNT: $ 1,520. 2023 AMOUNT: $ 11,749.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02139620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02317293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03257571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02689612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011498599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02644467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03022033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03630629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04286802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015752238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02570
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011749

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