Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0096772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$13,636,728
Up $641,317 (+4.9%) from 2014
Net Assets
Down$7,669,204
Down $1,432,690 (-16%) from 2014
Liabilities
Up$5,967,524
Up $2,074,007 (+53%) from 2014
Revenue
Up$41,101,809
Up $1,137,637 (+2.8%) from 2014
Expenses
Up$42,438,154
Up $1,488,277 (+3.6%) from 2014
Net Income
Down-$1,336,345
Down $350,640 (-36%) from 2014
The mission of arizona's children association is to protect children, empower youth, and strengthen families.
Providing social and mental health services to arizona's children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,806,409 | $4,217,359 | ▲ $410,950 |
| Accounts Receivable | $2,843,366 | $3,050,489 | ▲ $207,123 |
| Savings and Temporary Cash Investments | $543,058 | $2,434,043 | ▲ $1,890,985 |
| Investments in Publicly Traded Securities | $1,865,391 | $1,829,998 | ▼ $35,393 |
| Land, Buildings, and Equipment, Net | $2,377,852 | $936,660 | ▼ $1,441,192 |
| Investments Program Related | $726,986 | $0 | ▼ $726,986 |
| Prepaid Expenses and Deferred Charges | $730,953 | $467,329 | ▼ $263,624 |
| Pledges and Grants Receivable | $6,000 | $208,263 | ▲ $202,263 |
| Inventories for Sale or Use | $60,910 | $46,785 | ▼ $14,125 |
| Investments Other Securities | $34,486 | $36,896 | ▲ $2,410 |
| Total Assets | $12,995,411 | $13,636,728 | ▲ $641,317 |
| Other Assets Total | $0 | $408,906 | ▲ $408,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,108,694 | $3,577,217 | ▲ $468,523 |
| Deferred Revenue | $550,321 | $1,833,381 | ▲ $1,283,060 |
| Other Liabilities | $130,442 | $525,511 | ▲ $395,069 |
| Mortgage Notes Payable Secured by Investment Property | $104,060 | $31,415 | ▼ $72,645 |
| Total Liabilities | $3,893,517 | $5,967,524 | ▲ $2,074,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,041,218 | $6,881,079 | ▼ $1,160,139 |
| Permanently Rstr Net Assets | $443,362 | $443,362 | → $0 |
| Temporarily Rstr Net Assets | $617,314 | $344,763 | ▼ $272,551 |
| Total Net Assets Fund Balance | $9,101,894 | $7,669,204 | ▼ $1,432,690 |
| Total Liabilities and Net Assets / Fund Balance | $12,995,411 | $13,636,728 | ▲ $641,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $224,869 | $1,923,910 | $2,148,779 |
| Equipment | $374,695 | $858,388 | $1,233,083 |
| Buildings | $219,943 | $326,807 | $546,750 |
| Land | $117,153 | - | $117,153 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,904,794 | - | ▼ $16,073 | $147,366 | $1,740,355 |
| 2013 | $1,841,799 | $5,000 | ▲ $58,997 | - | $1,904,794 |
| 2012 | $1,775,915 | $5,000 | ▲ $61,884 | - | $1,841,799 |
| 2011 | $1,680,713 | $15,018 | ▲ $82,119 | - | $1,775,915 |
| 2010 | $1,699,467 | $2,500 | ▼ $17,492 | - | $1,680,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ensdorff Denise | President & CEO | FT | $166,048 | $40,761 | $206,809 |
| Cancino Christina | Senior VP & CFO | FT | $126,635 | $31,922 | $158,557 |
| Name | Title |
|---|---|
| Stacy Holley Duffey | Chair |
| Mckenna Thomas | Chair Elect |
| Adams Isaiah | Director |
| Addison William B Jr | Director |
| Carlisi Robert | Director |
| Crescioni-benitez Mabel | Director |
| Eta Lawrence | Director |
| Howell Libby | Director |
| Landin Cynthia R | Director |
| Lorona Jess a | Director |
| Magalnick Harold Md | Director |
| Meyer Marcia R | Director |
| Osborn Anna | Director |
| Patterson Kevin | Director |
| Riordan Stephen | Director |
| Schiffner Adrienne | Director |
| Sizer Anthony | Director |
| Smith Sr Gerald Jerry | Director |
| Steed Mary | Director |
| Wilson Gregory | Director |
| Wisz Thomas J | Director |
| Dinwiddie Renee | Secretary |
| Novodvorsky Ingrid | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arizona Partnership For Children | Subcontractor Of In Home Services | 4747 N 7TH AVENUE, Phoenix, AZ 85013 | $590,571 |
| Topaz Information Solutions | Electronic Health Record Vendor | 4747 N 7TH STREET STE 220, Phoenix, AZ 85014 | $308,720 |
| Laura Ross | Psychiatric Nurse Practitioner Services | 4270 N 180TH LANE, Goodyear, AZ 85395 | $215,325 |
| Faspsych LLC | Remote Psychiatry & Telemedicine | 8687 E VIA DE VENTURA, Scottsdale, AZ 85258 | $174,806 |
| Derrick S Hines Md PC | Professional Psychiatric Services | 4380 S ROSEMARY PLACE, Chandler, AZ 85248 | $163,416 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 90 | $44,064 | Thrift Store |
| Other Non Cash Contri Table | 324 | $43,355 | Thrift Store |
| Securities Publicly Traded | 1 | $5,034 | Trading Price |
| Total Noncash Contributions | 415 | $92,453 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,644,512 |
| Other Expenses | $11,799,958 |
| Grants and Similar Amounts Paid | $1,993,684 |
| Total Fundraising Expense | $814,416 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,710,591 | $1,364,511 | $358,357 | $24,433,459 |
| Fees for Services Other | $3,281,032 | $145,894 | $16,309 | $3,443,235 |
| Occupancy | $2,265,733 | $185,412 | $43,600 | $2,494,745 |
| Grants to Domestic Orgs | $1,993,684 | - | - | $1,993,684 |
| Other Employee Benefits | $1,857,438 | $94,146 | $20,001 | $1,971,585 |
| Payroll Taxes | $1,771,957 | $82,862 | $28,100 | $1,882,919 |
| Travel | $1,418,084 | $65,420 | $13,311 | $1,496,815 |
| Office Expenses | $1,124,299 | $98,151 | $76,442 | $1,298,892 |
| Information Technology | $762,608 | $86,783 | $31,249 | $880,640 |
| Insurance | $374,183 | $22,303 | $5,711 | $402,197 |
| Current Officers, Directors, Trustees, and Key Employees | $63,210 | $272,269 | $21,070 | $356,549 |
| Depreciation Depletion | $303,278 | $16,159 | $5,411 | $324,848 |
| Other Expenses | $158,619 | $22,306 | $14,562 | $158,619 |
| All Other Expenses | $117,145 | $11,121 | $12,718 | $140,984 |
| Advertising | $58,386 | $6,181 | $75,039 | $139,606 |
| Conferences and Meetings | $95,649 | $23,645 | $4,565 | $123,859 |
| Fees for Services Legal | $70,252 | $44,350 | $122 | $114,724 |
| Fees for Service Investment Mgmnt Fees | $45,883 | $18,923 | $1,623 | $66,429 |
| Fees for Services Accounting | $43,520 | $2,157 | $563 | $46,240 |
| Royalties | $7,509 | - | - | $7,509 |
| Interest | $5,795 | $273 | $76 | $6,144 |
| Total Functional Expenses | $38,992,144 | $2,631,594 | $814,416 | $42,438,154 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wesley Community Center | Phoenix, AZ | 501(c)(3) | See Part Iv | $50,000 |
| Community Partnership of Southern Arizona Inc | Tucson, AZ | 501(c)(3) | Behavioral Health Services | $10,000 |
| Codac Behavioral Health Services of Pima County Inc | Tucson, AZ | 501(c)(3) | See Part Iv | - |
| Southwest Behavioral Health Services Inc | Phoenix, AZ | 501(c)(3) | Behavioral Health Services | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,160 |
| Fundraising Direct Expenses | $30,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boemer Golf | $38,752 | $17,676 | $7,287 | $10,389 |
| Penny Pitch Tucson | $13,260 | $9,840 | $1,003 | $8,837 |
| Total Events | $131,353 | $76,160 | $30,593 | $45,567 |
| Liability | Amount |
|---|---|
| Deferred Rent | $384,918 |
| Capital Lease Obligation | $100,793 |
| Due to Affiliate | $39,800 |
“Significant changes to the bylaws: -the minimum number of individuals on the board of directors was changed from 30 to 20. -the 1st vice chair and 2nd vice chair board positions were eliminated. -the chairman of the board can only serve for two consecutive years. -the chair-elect and treasurer are now ex-officio members of the board. -the following committees of the board of directors were eliminated: public social policy, strategic planning, marketing & communications, head start governance, development.”
“The review of form 990 is delegated by the board to the audit committee of arizona's children association prior to signature and filing. After the audit committee reviews and approves the form 990 a copy is provided to all board members prior to filing.”
“Annually, existing board members complete a disclosure form listing any potential conflicts. During new board member initiation, the conflict of interest policy is reviewed and completed by the new board member. Additionally, should a board member have a conflict of interest, the board member excuses him/herself from discussion and voting on the matter. The agency also has a conflict of interest policy for its employees which is read by each employee during new employee orientation and upon any changes in the policy. Additionally, an employee completes a conflict of interest policy which is maintained in his/her human resources file. Employees are periodically reminded to notify agency of any potential conflicts of interest.”
“A compensation sub-committee of the executive committee of the board evaluates the ceo annually against agreed upon performance goals and duties contained in a written job description. The sub-committee also utilizes the child welfare league of america's national compensation survey and other related national compensation surveys for like positions and responsibilities. The ceo makes a recommendation annually to the executive committee for compensation of officers of the corporation and the director of human resources. The ceo evaluates the officers and human resources director against agreed upon performance goals and duties contained in written job descriptions. The ceo also utilizes cwla compensation and other appropriate compensation surveys in her determination of compensation. The executive committee then either approves or modifies the ceo recommendation.”
“The organization publishes an annual report which contains the consolidated audited financial statements. The annual report is distributed to donors, volunteers, board members, and any other interested party upon request. The annual report and most recent annual return of organization exempt from income tax (form 990) are also published on the website. Governing documents and conflict of interest policy are available on request.”
“Permanent endowments are to be held in perpetuity and invested such that the related investment income generated is used to support operations of the organization.”
“Part x, line 2 - fin 48 (asc 740) footnote. - azca and foundation are exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and are classified as other than private foundations. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. With limited exceptions, the organization is no longer subject to tax examination for any years earlier than 2012 for federal and 2011 for state. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3108694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3577217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2843366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3050489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SOCIAL AND MENTAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75039 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139606 |
| IRS990/AllOtherContributionsAmt | 0 | 731193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA CANCINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206227611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3716 E COLUMBIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857143414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3806409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4217359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4565 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 590571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4747 N 7TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4747 N 7TH STREET STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4270 N 180TH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8687 E VIA DE VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4380 S ROSEMARY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOODYEAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85248 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA PARTNERSHIP FOR CHILDREN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOPAZ INFORMATION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAURA ROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FASPSYCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DERRICK S HINES MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR OF IN HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC HEALTH RECORD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC NURSE PRACTITIONER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMOTE PSYCHIATRY & TELEMEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL PSYCHIATRIC SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55193 |
| IRS990/CostOfGoodsSoldAmt | 0 | 99257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18653415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1993684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1539595 |
| IRS990/CYOtherExpensesAmt | 0 | 11799958 |
| IRS990/CYOtherRevenueAmt | 0 | 39385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20869414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1336345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28644512 |
| IRS990/CYTotalExpensesAmt | 0 | 42438154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 814416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41101809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 550321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1833381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5411 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324848 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH AND SPECIALTY SERVICE PROGRAMS WORK WITH INDIVIDUALS AND FAMILIES IN CRISIS TO DEVELOP LONG-TERM SOLUTIONS AND REALISTIC STRATEGIES TO PERMANENTLY BREAK THE CYCLE OF ABUSE, NEGLECT, AND DESTRUCTIVE BEHAVIOR. BEHAVIORAL HEALTH & TRAUMA/CRISIS RESPONSE: WE ASSIST INDIVIDUALS AND FAMILIES IN HEIGHTENING SOCIAL-EMOTIONAL WELL-BEING AND GUIDED THOSE THAT HAVE BEEN IMPACTED BY TRAUMA AND ABUSE THROUGH THE HEALING PROCESS. WE WERE ABLE TO STRENGTHEN FAMILIES AND PROVIDE A SAFE PLACE TO CHANGE CIRCUMSTANCES, GAIN STRENGTH, LEARN COPING SKILLS, AND DEVELOP PRODUCTIVE RELATIONSHIPS.DURING FISCAL YEAR 2014/2015, ACA DELIVERED INDIVIDUAL, FAMILY, AND GROUP COUNSELING, BEHAVIOR COACHING, RESPITE, AND SUPPORT SERVICES FOR MORE THAN 15,760 CHILDREN, YOUTH, ADULTS, AND THEIR FAMILY MEMBERS. 93% OF PARTICIPANTS REPORT IMPROVED COPING SKILLS AND 85% OF CAREGIVERS SEE POSITIVE CHANGES IN THEIR CHILDREN AND IMPROVED BEHAVIOR.FAMILY PRESERVATION & REUNIFICATION: WE CONTINUE TO PROVIDE DEPARTMENT OF CHILD SERVICES (DCS) - REFERRED SERVICES TO ASSIST FAMILIES IN CRISIS, BY APPLYING INTENSIVE INTERVENTION STRATEGIES TO PROMOTE SAFETY, HEALTH AND WELL-BEING IN ORDER TO STRENGTHEN FAMILIES AND REDUCE TRAUMA AND OUT-OF-HOME REMOVALS. FURTHERMORE, WHEN OUT-OF-HOME REMOVALS COULD NOT BE AVOIDED, THESE PROGRAMS ASSISTED IN WORKING TOWARDS FAMILY REUNIFICATION BY DEVELOPING REALISTIC LONG TERM RESOLUTIONS. DURING FISCAL YEAR 2014/2015, ACA DELIVERED IN HOME FAMILY SUPPORT, PRESERVATION, AND REUNIFICATION SERVICES TO MORE THAN 2500 CHILDREN AND THEIR FAMILY MEMBERS. 91% OF FAMILIES REPORTED IMPROVEMENT IN THEIR SITUATION AT HOME AND ARE BETTER ABLE TO MEET THE NEEDS OF THEIR FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 998 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19750156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 308870 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 563 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46240 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114724 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3281032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3443235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 45883 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAMS ISAIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADDISON WILLIAM B JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLISI ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRESCIONI-BENITEZ MABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWELL LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANDIN CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORONA JESS A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAGALNICK HAROLD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEYER MARCIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OSBORN ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTERSON KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RIORDAN STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHIFFNER ADRIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIZER ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SMITH SR GERALD JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEED MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILSON GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WISZ THOMAS J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACY HOLLEY DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MCKENNA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DINWIDDIE RENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NOVODVORSKY INGRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ENSDORFF DENISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CANCINO CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR VP & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55193 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1489088 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 17558159 |
| IRS990/GrantAmt | 0 | 1140000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1993684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1993684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1903707 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 453089 |
| IRS990/GrossReceiptsAmt | 0 | 42092788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31249 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 762608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 880640 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 374183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402197 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 76 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/InterestGrp/TotalAmt | 0 | 6144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34486 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36896 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 726986 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1865391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1829998 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3109105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2377852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4045765 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 414619 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 446510 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ARIZONA'S CHILDREN ASSOCIATION IS TO PROTECT CHILDREN, EMPOWER YOUTH, AND STRENGTHEN FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9101894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7669204 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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