Civic Intelligence

Arizona'S Children Association

990 • Fiscal year 2019 • EIN 86-0096772

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

3716 E Columbia StTucson, AZ 85714-3414

(520) 622-7611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$283,417

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,804,626

Down $29,212 (-0.2%) from 2018

Net Assets

Down

$6,379,549

Down $2,310,048 (-27%) from 2018

Liabilities

Up

$11,425,077

Up $2,280,836 (+25%) from 2018

Revenue

Down

$48,912,978

Down $429,202 (-0.9%) from 2018

Expenses

Up

$51,614,408

Up $1,935,337 (+3.9%) from 2018

Net Income

Down

-$2,701,430

Down $2,364,539 (-702%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $16,051,820Liabilities 2010: $4,995,027Net Assets 2010: $11,056,7932010Assets 2011: $15,880,664Liabilities 2011: $5,287,170Net Assets 2011: $10,593,4942011Assets 2012: $14,690,877Liabilities 2012: $4,770,708Net Assets 2012: $9,920,1692012Assets 2013: $15,241,481Liabilities 2013: $5,229,398Net Assets 2013: $10,012,0832013Assets 2014: $12,995,411Liabilities 2014: $3,893,517Net Assets 2014: $9,101,8942014Assets 2015: $13,636,728Liabilities 2015: $5,967,524Net Assets 2015: $7,669,2042015Assets 2016: $16,079,660Liabilities 2016: $6,509,008Net Assets 2016: $9,570,6522016Assets 2017: $14,418,961Liabilities 2017: $5,465,180Net Assets 2017: $8,953,7812017Assets 2018: $17,833,838Liabilities 2018: $9,144,241Net Assets 2018: $8,689,5972018Assets 2019: $17,804,626Liabilities 2019: $11,425,077Net Assets 2019: $6,379,5492019Assets 2020: $15,996,615Liabilities 2020: $8,648,234Net Assets 2020: $7,348,3812020Assets 2021: $18,515,748Liabilities 2021: $9,090,579Net Assets 2021: $9,425,1692021Assets 2022: $13,140,200Liabilities 2022: $13,621,300Net Assets 2022: -$481,1002022Assets 2023: $15,330,635Liabilities 2023: $20,602,895Net Assets 2023: -$5,272,2602023Assets 2024: $12,822,362Liabilities 2024: $21,120,885Net Assets 2024: -$8,298,5232024

Highlighted filing

2019

Assets$17,804,626
Liabilities$11,425,077
Net Assets$6,379,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $38,692,3872010Expenses 2011: $40,175,0762011Expenses 2012: $36,481,2622012Revenue 2013: $39,422,520Expenses 2013: $39,450,090Net Income 2013: -$27,5702013Revenue 2014: $39,964,172Expenses 2014: $40,949,877Net Income 2014: -$985,7052014Revenue 2015: $41,101,809Expenses 2015: $42,438,154Net Income 2015: -$1,336,3452015Revenue 2016: $48,643,356Expenses 2016: $46,767,782Net Income 2016: $1,875,5742016Revenue 2017: $50,770,824Expenses 2017: $51,520,825Net Income 2017: -$750,0012017Revenue 2018: $49,342,180Expenses 2018: $49,679,071Net Income 2018: -$336,8912018Revenue 2019: $48,912,978Expenses 2019: $51,614,408Net Income 2019: -$2,701,4302019Revenue 2020: $50,173,378Expenses 2020: $49,303,390Net Income 2020: $869,9882020Revenue 2021: $50,621,725Expenses 2021: $48,626,265Net Income 2021: $1,995,4602021Revenue 2022: $36,000,954Expenses 2022: $45,077,081Net Income 2022: -$9,076,1272022Revenue 2023: $26,040,340Expenses 2023: $31,565,919Net Income 2023: -$5,525,5792023Revenue 2024: $17,022,467Expenses 2024: $20,336,713Net Income 2024: -$3,314,2462024

Highlighted filing

2019

Revenue$48,912,978
Expenses$51,614,408
Net Income-$2,701,430
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$51,423,729
Mission and Program Overview

Mission

The mission of arizona's children association is to protect children, empower youth, and strengthen families.

Providing child welfare and behavioral health services to arizona's children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,590,261$5,945,325▲ $3,355,064
Cash and Non-Interest-Bearing Accounts$6,520,313$5,748,613▼ $771,700
Land, Buildings, and Equipment, Net$2,663,301$2,303,625▼ $359,676
Savings and Temporary Cash Investments$1,968,455$1,392,475▼ $575,980
Investments in Publicly Traded Securities$2,461,043$520,667▼ $1,940,376
Prepaid Expenses and Deferred Charges$542,498$487,518▼ $54,980
Other Notes and Loans Receivable, Net$462,715$454,592▼ $8,123
Pledges and Grants Receivable$143,787$67,549▼ $76,238
Inventories for Sale or Use$34,184$36,097▲ $1,913
Investments Other Securities$32,000$32,500▲ $500
Total Assets$17,833,838$17,804,626▼ $29,212
Other Assets Total$415,281$815,665▲ $400,384
Liabilities
Accounts Payable and Accrued Expenses$6,095,832$6,071,543▼ $24,289
Other Liabilities$2,893,760$3,491,022▲ $597,262
Mortgage Notes Payable Secured by Investment Property$77,131$1,821,538▲ $1,744,407
Deferred Revenue$77,518$40,974▼ $36,544
Total Liabilities$9,144,241$11,425,077▲ $2,280,836
Net Assets / Fund Balance
Unrestricted Net Assets$7,819,443$5,175,882▼ $2,643,561
Temporarily Rstr Net Assets$426,792$760,305▲ $333,513
Permanently Rstr Net Assets$443,362$443,362→ $0
Total Net Assets Fund Balance$8,689,597$6,379,549▼ $2,310,048
Total Liabilities and Net Assets / Fund Balance$17,833,838$17,804,626▼ $29,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,602$2,341,500$2,514,102
Leasehold Improvements$1,843,692$287,931$2,131,623
Equipment$287,331$1,223,563$1,510,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,765,984$5,000▲ $45,528$53,694$1,762,818
2017$1,758,891$5,000▲ $39,064$32,236$1,765,984
2016$1,741,364$5,000▲ $65,222$51,495$1,758,891
2015$1,740,355$5,000▲ $64,216$66,834$1,741,364
2014$1,904,794-▼ $16,073$147,366$1,740,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CancinoChief Financial Officer - Former-$11,406$272,011$283,417
Denise EnsdorffPresident & CEO Thru 05/15/19FT$161,412$79,470$240,882
Theresa NguyenPsychiatristPT$230,981$6,323$237,304
Fredi ProchodaDirector Med Staff RelationsFT$188,143$1,579$189,722
Belinda L ReadNurse PractitionerFT$150,000$6,743$156,743
Jared L BennettNurse PractitionerFT$138,346$6,245$144,591
Miriam E EspinozaNurse PractitionerFT$139,876$1,336$141,212
Kelly L MeltzerChief Financial OfficerFT$114,129$4,987$119,116

Board Members and Trustees

NameTitle
Anna OsbornChair
Pat KruegerChair Elect
Jacob SchmittPresident & CEO Effective 05/16/19
Anthony SizerDirector
Bill AddisonDirector
Brett RuferDirector
Cindy LandinDirector
Deborah KramerDirector
Dolores Duran-cerdaDirector
Harold MagalnickDirector
Holley StacyDirector
Ingrid NovodvorskyDirector
Jerry SmithDirector
Juan Gabriel MartinezDirector
Kathy MclaughlinDirector
Kortney GreeneDirector
Libby HowellDirector
Mabel CrescioniDirector
Pat TrebeschDirector
Renee DinwiddieDirector
Tim Ellsworth BowersDirector
Tom WiszDirector
Cindy BozikSecretary
Ellen HowlettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Partnership For ChildrenIn-home Services2025 N 3RD STREET SUITE 250, Phoenix, AZ 85004$369,967
Medicare Trans LLCClient Transportation4836 E MCDOWELL ROAD SUITE 104, Phoenix, AZ 85008$357,102
Barton Associates INCMedical ServicesPO BOX 417844, Boston, MA 02241$340,974
Faspsych LLCRemote Psychiatry And Telemedicine8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258$320,584
Topaz Information SolutionsElectronic Medical Records2700 N CENTRAL AVENUE 15TH FLOOR, Phoenix, AZ 85004$306,741
Revenue and Support

Revenue Composition

Contributions and Grants
$22,196,733
Program Service Revenue
$26,749,915
Investment Income
$28,436
Other Revenue
$-62,106
All Other Contributions
$1,200,175
Change in Net Assets
$-2,701,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$284,560Donor Estimates
Total Noncash Contributions$284,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,519,282
Other Expenses$12,016,772
Total Fundraising Expense$976,463
Grants and Similar Amounts Paid$78,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,238,847$2,732,310$408,886$33,380,043
Occupancy$3,120,229$266,227$35,563$3,422,019
Other Employee Benefits$2,823,053$255,760$27,239$3,106,052
Payroll Taxes$2,207,502$238,737$30,899$2,477,138
Fees for Services Other$1,881,831$101,850$23,414$2,007,095
Travel$1,735,580$108,741$5,274$1,849,595
Information Technology$852,225$393,248$27,188$1,272,661
Office Expenses$942,731$64,447$43,063$1,050,241
Current Officers, Directors, Trustees, and Key Employees-$556,049-$556,049
Depreciation Depletion$318,674$99,854$6,817$425,345
Insurance$368,957$40,221$3,731$412,909
Advertising$74,155$963$67,400$142,518
Conferences and Meetings$88,498$15,668$819$104,985
Grants to Domestic Individuals$78,354--$78,354
Fees for Services Accounting$64,957$5,789$683$71,429
Other Expenses$45,957$6,033$6,881$58,871
Fees for Service Investment Mgmnt Fees$32,829$3,410$346$36,585
Fees for Services Legal$20,493$1,932$92$22,517
Interest$10,616$2,377$118$13,111
Royalties$4,851--$4,851
Total Functional Expenses$45,672,991$4,964,954$976,463$51,614,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,991
Fundraising Gross Income$40,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DANCING FOR AZ'S CHILDREN$147,731$21,480$10,704$10,776
Boemer Golf Tournament$52,032$13,536$2,382$11,154
Total Events$303,655$40,385$102,991$-62,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,488,212
Due to Affiliate$2,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors jerry smith and kortney greene have a family relationship.

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

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.

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

During new board member initiation, the conflict of interest policy is reviewed and a disclosure form listing any potential conflicts is completed. Annually, board members complete a disclosure form and sign an acknowledgment that they have received, read, understood, and will comply with the policy. 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.

Form 990, Part VI, Section B, Line 15

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 the members of the organization's executive leadership team. The ceo evaluates the executive leadership team against agreed upon performance goals and duties contained in written job descriptions. The ceo also utilizes cwla compensation and other appropriate compensation surveys in the determination of compensation. The executive committee then either approves or modifies the ceo recommendation.

Form 990, Part VI, Section C, Line 19

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 is also published on the website. Governing documents and conflict of interest policy are available on request. Form 990 is available upon request, or at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
ARIZONA'S CHILDREN ASSOCIATION
EIN
86-0096772
Phone
5206227611
Address
3716 E COLUMBIA ST, TUCSON, AZ 85714-3414

Signing Officer

Name
Kenneth Goranson
Title
Chief Financial Officer
Phone
5206227611
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Schmitt
Formed
1915
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
1,205
Volunteers
59

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Behavioral health and specialty service programs provide a wide continuum of behavioral health services to children and families. Our strength-based services assist individuals and families in heightening social-emotional well-being and guiding those that have been impacted by trauma and abuse through the healing process. Programs provide support and intervention for children and their families to address current needs and strengthen the family unit. Outpatient services are designed to be a short term intervention that can assist in developing the skills and supports needed to increase independence and resiliency. We utilize the child and family team (cft) process, and incorporate the principles from the arizona vision. Services include intake assessments, case management, counselling, respite, skills training, peer support groups, family support services, behavioral management services, parenting support/training, school support, birth-5 services, and psychiatric services. Our trauma specialty services are for children and adults who have experienced sexual trauma in their lives. In addition to general trauma services, under the victims of crime act (voca) grant, we provide services to individuals and their families who are victims of sexual abuse, with or without insurance or with private insurance, at no cost to the individual. Our las familias program is the only one in pima county that specializes exclusively in the treatment of individuals and their families who have experienced childhood sexual abuse. We provide a safe place for survivors to gain strength, learn coping skills and develop trusting, caring relationships. We recognize that sexual abuse treatment is not just for the survivor, but for the entire family. This practice promotes healing, strength, trust, and the essential elements of a new beginning. 20,133 children, youth, adults, and family members benefited from one or more of our outpatient behavioral health services or trauma support services during fiscal year 2018/2019.

FORM 990, PART III, LINE 4B:

Child welfare programs seek to provide safe, healthy, and permanent homes for all children. We train and support foster care families who can open their hearts and homes to vulnerable children while their biological families are on the mend. We also collaborate with adoption placing agencies to provide a variety of adoption related services for those seeking to adopt internationally, privately and from the foster care system. 1,678 children in arizona's foster care system were provided loving foster homes, and 338 children were adopted during fiscal year 2018/2019. Our family preservation & reunification programs provide assistance to families in crisis referred by the department of child safety (dcs). We apply intensive intervention strategies to promote safety, health and overall well-being in order to strengthen families and reduce trauma and out-of-home removals. Team intervention efforts are utilized to protect children at risk of out of home placement due to abuse or neglect, by allowing the children to remain safely in their homes. The focus of the service is to improve the safety and well-being of families, enhance family functioning, increase competence in parenting abilities, foster a sense of self-sufficiency, reduce any risk factors, increase protective factors, and stabilize placements. When out-of-home removals cannot be avoided, these programs assist in working toward family reunification by developing realistic long-term solutions. 644 families received family preservation or family reunification services during fiscal year 2018/2019. In arizona, there are more than 160,000 children living in homes headed by grandparents or other relatives. Our kinship programs help support these very special families and their potential to provide a positive alternative to traditional foster care. Research indicates that children in kinship care experience greater stability than those in traditional foster care. Kinship caregivers provide love and support in a familiar setting, allowing children to remain connected with their families and communities. They are able to live with people they know and trust, thereby reinforcing their sense of cultural identity and well-being. Over 650 caregivers caring for over 1,041 relative children were provided information, resources, referrals and support during fiscal year 2018/2019. Young adult services are designed to aid foster care youth between the ages of 16 and 21 who have or will be transitioning out of arizona state or tribal foster care. We provide skills and support to youth and young adults in their transition into independence each year by assisting them in gaining skills for self-sufficiency. 1,129 current and former foster youth received support and services to assist with transitioning into adulthood, and 52 youth "aging out" of foster care were matched with mentors during fiscal year 2018/2019.

FORM 990, PART III, LINE 4C:

Prevention services are comprised of education, information and support programs. Research indicates that the early years are crucial to laying the foundation for children's life success. From classes for parents of newborns to workshops on early infant brain development, our programs help new and experienced parents and caregivers prepare their children for a successful future. Our parents as teachers program is an internationally recognized, strengths based and evidence-based parenting education and support program. Parents as teachers is a home visitation program designed to help new and experienced parents from pregnancy until their child enters kindergarten. Research indicates that the early years are crucial to laying the foundation for children's life successes. We believe that parents are their children's first and most influential teachers. Our family education & support services are a unique family resource dedicated to providing parents and caregivers with training and tools to promote the optimal development of every child from birth to adolescence. Our programs incorporate best practice and/or evidence-based opportunities for parents and children to learn and grow together. We offer all parents and caregivers information and support to increase their knowledge of child development and age appropriate behaviors, positive parenting skills and strategies, and the opportunity to build a network of parenting support. Over 2,658 parents and family members received training through our family education & support services during fiscal year 2018/2019.

Financial Statement Notes

PART V, LINE 4:

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:

Financial statement asc 740 footnote: azca and foundation are exempt from federal income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and are classified as other than a private foundation under internal revenue code sections 509(a)(2) and 509(a)(3). 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). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARTON ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FASPSYCH LLC
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IRS990/ContractorCompensationGrp/ServicesDesc1CLIENT TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REMOTE PSYCHIATRY AND TELEMEDICINE
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IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt092
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt291336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31253
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IRS990/Form990PartVIISectionAGrp/PersonNm1MABEL CRESCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE DINWIDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES DURAN-CERDA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM ELLSWORTH BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KORTNEY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY LANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD MAGALNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN GABRIEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12INGRID NOVODVORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT RUFER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY SIZER
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLEY STACY
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT TREBESCH
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM WISZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY BOZIK
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE ENSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm24JACOB SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY L MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm26THERESA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDI PROCHODA
IRS990/Form990PartVIISectionAGrp/PersonNm28BELINDA L READ
IRS990/Form990PartVIISectionAGrp/PersonNm29MIRIAM E ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm30JARED L BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINA CANCINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27188143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31283164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO THRU 05/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO EFFECTIVE 05/16/19
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR MED STAFF RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt29NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0263270
IRS990/FundraisingDirectExpensesAmt0102991
IRS990/FundraisingGrossIncomeAmt040385
IRS990/GainOrLossGrp/OtherAmt05514
IRS990/GainOrLossGrp/SecuritiesAmt0-85700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020630743
IRS990/GrantAmt025493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05514
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02270115
IRS990/GrossReceiptsAmt051423729
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt051945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0393248
IRS990/InformationTechnologyGrp/ProgramServicesAmt0852225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$21.1$8.30$17.0$20.3$3.31
2023Detailed filing. Detailed filing data is available for this year.$15.3$20.6$5.27$26.0$31.6$5.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.6$0.48$36.0$45.1$9.08
2021Detailed filing. Detailed filing data is available for this year.$18.5$9.09$9.43$50.6$48.6$2.00
2020Detailed filing. Detailed filing data is available for this year.$16.0$8.65$7.35$50.2$49.3$0.87
2019Detailed filing. Detailed filing data is available for this year.$17.8$11.4$6.38$48.9$51.6$2.70
2018Detailed filing. Detailed filing data is available for this year.$17.8$9.14$8.69$49.3$49.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.47$8.95$50.8$51.5$0.75
2016Detailed filing. Detailed filing data is available for this year.$16.1$6.51$9.57$48.6$46.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$13.6$5.97$7.67$41.1$42.4$1.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.89$9.10$40.0$40.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.23$10.0$39.4$39.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.77$9.92$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.29$10.6$40.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.00$11.1$38.7