Civic Intelligence

Child & Family Resources Inc

EIN 86-0251984 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

Child & family resource builds stronger children, youth, and families through prevention, education and intervention.

2800 E Broadway BlvdTucson, AZ 85716

www.childfamilyresources.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$218,684

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,992,865

Up $602,530 (+6.4%) from 2021

Liabilities

Up

$1,547,258

Up $236,281 (+18%) from 2021

Net Assets

Up

$8,445,607

Up $366,249 (+4.5%) from 2021

Operations
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Down

$18,014,944

Down $648,796 (-3.5%) from 2021

Expenses

Up

$17,453,043

Up $1,067,264 (+6.5%) from 2021

Net Income

Down

$561,901

Down $1,716,060 (-75%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2012: $6,383,048Liabilities 2012: $2,980,978Net Assets 2012: $3,402,0702012Assets 2013: $6,686,282Liabilities 2013: $3,044,094Net Assets 2013: $3,642,1882013Assets 2014: $6,985,586Liabilities 2014: $3,087,854Net Assets 2014: $3,897,7322014Assets 2015: $7,034,083Liabilities 2015: $2,988,274Net Assets 2015: $4,045,8092015Assets 2016: $7,141,637Liabilities 2016: $2,392,158Net Assets 2016: $4,749,4792016Assets 2017: $6,528,885Liabilities 2017: $1,783,851Net Assets 2017: $4,745,0342017Assets 2018: $6,587,584Liabilities 2018: $1,898,712Net Assets 2018: $4,688,8722018Assets 2019: $6,570,762Liabilities 2019: $1,429,394Net Assets 2019: $5,141,3682019Assets 2020: $8,562,240Liabilities 2020: $2,907,794Net Assets 2020: $5,654,4462020Assets 2021: $9,390,335Liabilities 2021: $1,310,977Net Assets 2021: $8,079,3582021Assets 2022: $9,992,865Liabilities 2022: $1,547,258Net Assets 2022: $8,445,6072022

Highlighted filing

2022

Assets$9,992,865
Liabilities$1,547,258
Net Assets$8,445,607
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $18,942,0672012Expenses 2013: $18,812,0472013Revenue 2014: $21,067,155Expenses 2014: $20,815,148Net Income 2014: $252,0072014Revenue 2015: $21,817,506Expenses 2015: $21,601,922Net Income 2015: $215,5842015Revenue 2016: $24,133,502Expenses 2016: $23,410,938Net Income 2016: $722,5642016Revenue 2017: $21,919,742Expenses 2017: $21,986,794Net Income 2017: -$67,0522017Revenue 2018: $19,243,356Expenses 2018: $19,323,680Net Income 2018: -$80,3242018Revenue 2019: $16,841,416Expenses 2019: $16,467,454Net Income 2019: $373,9622019Revenue 2020: $16,194,917Expenses 2020: $15,689,462Net Income 2020: $505,4552020Revenue 2021: $18,663,740Expenses 2021: $16,385,779Net Income 2021: $2,277,9612021Revenue 2022: $18,014,944Expenses 2022: $17,453,043Net Income 2022: $561,9012022

Highlighted filing

2022

Revenue$18,014,944
Expenses$17,453,043
Net Income$561,901
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,992,865
Liabilities
$1,547,258
Net assets
$8,445,607
Revenue
$18,014,944
Expenses
$17,453,043
Net income
$561,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$1.55$8.45$18.0$17.5$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.31$8.08$18.7$16.4$2.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.91$5.65$16.2$15.7$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.43$5.14$16.8$16.5$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.90$4.69$19.2$19.3$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.78$4.75$21.9$22.0$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.14$2.39$4.75$24.1$23.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$7.03$2.99$4.05$21.8$21.6$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.99$3.09$3.90$21.1$20.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.04$3.64$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.98$3.40$18.9
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$20,308,906
Mission and Program Overview

Mission

Child & family resource builds stronger children, youth, and families through prevention, education and intervention.

At child & family resources, inc., we build strong communities where children can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,950,650$2,790,514▲ $839,864
Land, Buildings, and Equipment, Net$2,319,021$2,653,433▲ $334,412
Pledges and Grants Receivable$2,132,358$1,704,111▼ $428,247
Cash and Non-Interest-Bearing Accounts$1,323,193$1,681,680▲ $358,487
Savings and Temporary Cash Investments$700,977$345,372▼ $355,605
Prepaid Expenses and Deferred Charges$64,699$148,652▲ $83,953
Other Notes and Loans Receivable, Net$19,784$12,818▼ $6,966
Total Assets$8,562,240$9,390,335▲ $828,095
Other Assets Total$51,558$53,755▲ $2,197
Liabilities
Unsecured Notes Loans Payable$1,726,600$0▼ $1,726,600
Accounts Payable and Accrued Expenses$864,538$963,237▲ $98,699
Mortgage Notes Payable Secured by Investment Property$283,750$249,791▼ $33,959
Deferred Revenue$32,906$97,949▲ $65,043
Total Liabilities$2,907,794$1,310,977▼ $1,596,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,650,216$8,064,130▲ $2,413,914
Net Assets With Donor Restrictions$4,230$15,228▲ $10,998
Total Net Assets Fund Balance$5,654,446$8,079,358▲ $2,424,912
Total Liabilities and Net Assets / Fund Balance$8,562,240$9,390,335▲ $828,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,523$1,578,934$3,210,457
Equipment$122,732$1,760,077$1,882,809
Other Land Buildings$425,975-$425,975
Land$423,869-$423,869
Leasehold Improvements$49,334$193,835$243,169
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchindlerCEOFT$193,467$9,013$202,480
Connie CurnettCFOFT$117,329$7,749$125,078

Board Members and Trustees

NameTitle
Clarke SybilBoard Chair
Alscheikh SamiaBoard Member
Berk BillBoard Member
Braxton Anekwe KimberlyBoard Member
Brigham StephenBoard Member
Cohn HelenBoard Member
Eisele PeggyBoard Member
Fitzgibbons LisaBoard Member
Horowitz LindaBoard Member
Huley ChristineBoard Member
Lopinski CarolBoard Member
May LindaBoard Member
Meza MaricelaBoard Member
Trujillo LizetteBoard Member
Valenzuela MichelleBoard Member
Verdugo MagdalenaBoard Member
Wensman MikeBoard Member
Atwood BarbaraSecretary
Harris AnnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,017,876
Program Service Revenue
$475,863
Investment Income
$102,547
Other Revenue
$67,454
All Other Contributions
$328,096
Change in Net Assets
$2,277,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,497,599
Other Expenses$5,888,180
Total Fundraising Expense$116,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,810,492$648,918$71,903$8,531,313
Other Employee Benefits$747,306$48,420$2,707$798,433
Occupancy$706,118$57,808$3,696$767,622
Payroll Taxes$660,437$60,454$5,833$726,724
Fees for Services Other$185,475$245,212$1,687$432,374
All Other Expenses$195,326$208,518$14,445$418,289
Other Expenses$252,662$100,357$1,093$354,112
Current Officers, Directors, Trustees, and Key Employees-$341,983-$341,983
Depreciation Depletion-$158,271-$158,271
Travel$119,861$14,450-$134,311
Fees for Services Accounting-$127,176-$127,176
Pension Plan Contributions$80,833$17,516$797$99,146
Interest-$12,927-$12,927
Conferences and Meetings$1,853$7,534-$9,387
Fees for Service Investment Mgmnt Fees-$6,904-$6,904
Fees for Services Legal-$2,523-$2,523
Total Functional Expenses$14,026,518$2,242,745$116,516$16,385,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$536
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for Children$28,017-$536-
Total Events$28,017-$536$-536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“A copy of the form 990 is reviewed by the audit committee and approved by the finance committee prior to filing with tax authorities. The finance committee includes the chairperson and the treasurer of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's compensation and job performance is reviewed annually by the ceo compensation and review committee. The board of directors is also asked for input or comments on the president/ceo's performance. The ceo consults with the cao to review compensation for other officers or key employees of the organization while using market data to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child & Family Resources Inc
EIN
86-0251984
Phone
5208818940
Address
2800 E BROADWAY BLVD, TUCSON, AZ 85716

Signing Officer

Name
Eric Schindler Phd
Title
President/CEO
Phone
5208818940
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schindler Phd
Formed
1970
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
286
Volunteers
27

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Cfr is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and from arizona income tax under arizona revised statute section 43-1201(4). Cfr is also a public charity under the internal revenue code section 509(a)(1). This classification allows for donations to the organization to be deductible as charitable contributions on income tax returns. There were no income taxes paid during the current fiscal year. Cfr has a policy to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2020, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would cause cfr to lose its tax-exempt status. Income tax related interest and penalties, if any, are reported in general and administrative expenses when incurred. The accompanying consolidated financial statements do not include any interest or penalties related to income taxes. No income tax examinations are currently underway or anticipated. All prior year returns have been timely filed. The organization is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax for the current fiscal year.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0963237
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IRS990/ActivityOrMissionDesc0AT CHILD & FAMILY RESOURCES, INC., WE BUILD STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt0328096
IRS990/AllOtherExpensesGrp/FundraisingAmt014445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208518
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IRS990/Form990PartVIISectionAGrp/PersonNm8HULEY CHRISTINE
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IRS990/Form990PartVIISectionAGrp/PersonNm14VERDUGO MAGDALENA
IRS990/Form990PartVIISectionAGrp/PersonNm15WENSMAN MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARKE SYBIL
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRIS ANN
IRS990/Form990PartVIISectionAGrp/PersonNm18ATWOOD BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE CURNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028017
IRS990/FundraisingDirectExpensesAmt0536
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IRS990/GainOrLossGrp/SecuritiesAmt016275
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02790514
IRS990/IRPDocumentCnt049
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IRS990/LandBldgEquipAccumDeprecAmt03532846
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03696
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IRS990/OccupancyGrp/ProgramServicesAmt0706118
IRS990/OccupancyGrp/TotalAmt0767622
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt21093
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IRS990/OtherExpensesGrp/ProgramServicesAmt2237132
IRS990/OtherExpensesGrp/ProgramServicesAmt3252662
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IRS990/OtherExpensesGrp/TotalAmt3354112
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt067990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071903
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0660437
IRS990/PayrollTaxesGrp/TotalAmt0726724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080833
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148652
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IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126825
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES:HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2021 THERE WERE A TOTAL OF 1,870 FAMILIES SERVED IN THE HEALTHY FAMILIES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05570782
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY INTERVENTION SERVICES:PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES AND CHILDREN WHO ARE HEALTHY, SAFE AND READY TO LEARN BY MATCHING CAREGIVERS WITH TRAINED PROFESSIONALS WHO MAKE REGULAR HOME VISITS FROM PRENATAL THROUGH KINDERGARTEN. PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF CHILDREN BY SUPPORTING AND ENGAGING PARENTS AND CAREGIVERS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE A TOTAL OF 433 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016050507
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IRS990/PYOtherExpensesAmt06200598
IRS990/PYOtherRevenueAmt040326
IRS990/PYProgramServiceRevenueAmt089690
IRS990/PYRevenuesLessExpensesAmt0505455
IRS990/PYSalariesCompEmpBnftPaidAmt09488864
IRS990/PYTotalExpensesAmt015689462
IRS990/PYTotalProfFndrsngExpnsAmt00

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