Civic Intelligence

Candelen Inc

990 • Fiscal year 2024 • EIN 86-0332919

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A

View Organization Page

777 E Thomas Rd 200Phoenix, AZ 85014

(480) 829-0500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$194,588

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,900,273

Down $291,988 (-2.6%) from 2023

Net Assets

Down

$7,903,381

Down $594,431 (-7.0%) from 2023

Liabilities

Up

$2,996,892

Up $302,443 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$12,218,543

Down $420,328 (-3.3%) from 2023

Expenses

Up

$12,812,974

Up $311,464 (+2.5%) from 2023

Net Income

Down

-$594,431

Down $731,792 (-533%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,577,456Liabilities 2011: $488,989Net Assets 2011: $3,088,4672011Assets 2012: $3,862,587Liabilities 2012: $642,535Net Assets 2012: $3,220,0522012Assets 2013: $4,007,513Liabilities 2013: $561,695Net Assets 2013: $3,445,8182013Assets 2014: $4,562,328Liabilities 2014: $589,267Net Assets 2014: $3,973,0612014Assets 2015: $4,368,180Liabilities 2015: $586,789Net Assets 2015: $3,781,3912015Assets 2016: $4,016,187Liabilities 2016: $600,952Net Assets 2016: $3,415,2352016Assets 2017: $4,336,783Liabilities 2017: $560,485Net Assets 2017: $3,776,2982017Assets 2018: $4,169,362Liabilities 2018: $602,800Net Assets 2018: $3,566,5622018Assets 2019: $4,742,762Liabilities 2019: $339,836Net Assets 2019: $4,402,9262019Assets 2020: $6,059,455Liabilities 2020: $1,317,175Net Assets 2020: $4,742,2802020Assets 2021: $8,070,867Liabilities 2021: $1,213,691Net Assets 2021: $6,857,1762021Assets 2022: $11,749,476Liabilities 2022: $3,389,025Net Assets 2022: $8,360,4512022Assets 2023: $11,192,261Liabilities 2023: $2,694,449Net Assets 2023: $8,497,8122023Assets 2024: $10,900,273Liabilities 2024: $2,996,892Net Assets 2024: $7,903,3812024

Highlighted filing

2024

Assets$10,900,273
Liabilities$2,996,892
Net Assets$7,903,381
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,304,855Expenses 2011: $11,978,661Net Income 2011: $326,1942011Revenue 2012: $13,703,908Expenses 2012: $13,572,323Net Income 2012: $131,5852012Revenue 2013: $14,642,605Expenses 2013: $14,416,839Net Income 2013: $225,7662013Revenue 2014: $14,909,410Expenses 2014: $14,382,167Net Income 2014: $527,2432014Revenue 2015: $14,222,331Expenses 2015: $14,414,001Net Income 2015: -$191,6702015Revenue 2016: $11,658,232Expenses 2016: $12,024,388Net Income 2016: -$366,1562016Revenue 2017: $12,245,239Expenses 2017: $11,884,176Net Income 2017: $361,0632017Revenue 2018: $9,007,851Expenses 2018: $9,217,587Net Income 2018: -$209,7362018Revenue 2019: $9,568,513Expenses 2019: $8,732,149Net Income 2019: $836,3642019Revenue 2020: $4,224,916Expenses 2020: $3,885,562Net Income 2020: $339,3542020Revenue 2021: $11,022,566Expenses 2021: $8,907,670Net Income 2021: $2,114,8962021Revenue 2022: $11,375,939Expenses 2022: $10,182,754Net Income 2022: $1,193,1852022Revenue 2023: $12,638,871Expenses 2023: $12,501,510Net Income 2023: $137,3612023Revenue 2024: $12,218,543Expenses 2024: $12,812,974Net Income 2024: -$594,4312024

Highlighted filing

2024

Revenue$12,218,543
Expenses$12,812,974
Net Income-$594,431
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,347,220
Mission and Program Overview

Mission

Services to child providers.

Services to child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,326,806$3,087,784▼ $239,022
Investments in Publicly Traded Securities$2,111,741$2,818,190▲ $706,449
Land, Buildings, and Equipment, Net$2,461,267$2,511,225▲ $49,958
Pledges and Grants Receivable$3,282,799$2,441,444▼ $841,355
Prepaid Expenses and Deferred Charges$7,529$39,511▲ $31,982
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,192,261$10,900,273▼ $291,988
Other Assets Total$2,119$2,119→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,411$1,713,345▼ $47,066
Accounts Payable and Accrued Expenses$904,376$1,268,244▲ $363,868
Other Liabilities$15,303$15,303→ $0
Deferred Revenue$14,359--
Total Liabilities$2,694,449$2,996,892▲ $302,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,053,445$7,361,174▼ $692,271
Net Assets With Donor Restrictions$444,367$542,207▲ $97,840
Total Net Assets Fund Balance$8,497,812$7,903,381▼ $594,431
Total Liabilities and Net Assets / Fund Balance$11,192,261$10,900,273▼ $291,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,495$177,558$1,545,053
Land$1,143,730-$1,143,730
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob PodlogarCEOFT$194,588$194,588
Suzi GraberVP-People/CultuFT$152,826$152,826
Kavita BernsteinVP-Programs/ImpFT$126,376$126,376
Mona QafishehVP-Grant OpsFT$117,128$117,128

Board Members and Trustees

NameTitle
Michael MetzgerChair
Anaiis BallesterosDirector
Malcolm BrowneDirector
Rebecca GauDirector
Sara ReganSecretary
Donald KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,076,576
Program Service Revenue
$0
Investment Income
$143,116
Other Revenue
$-1,149
All Other Contributions
$12,076,576
Change in Net Assets
$-594,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,218,543
Total Revenue per Audited Statements
$12,218,543
Total Revenue per Form 990
$12,218,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,633,959
Other Expenses$6,179,015
Total Fundraising Expense$66,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,671,015$154,950-$4,825,965
Fees for Services Other$767,419$35,920$6,300$809,639
Other Employee Benefits$767,334$6,170$15,929$789,433
Current Officers, Directors, Trustees, and Key Employees$126,376$435,260$29,282$590,918
Payroll Taxes$412,965$5,718$8,960$427,643
Travel$203,080$59,636$279$262,995
Occupancy$85,228$64,085-$149,313
Information Technology$116,462$31,923-$148,385
All Other Expenses$83,172$14,776-$97,948
Insurance$66,602$345-$66,947
Other Expenses$49,351$6,276$1,572$55,627
Interest-$40,300-$40,300
Advertising$17,628$14,195$1,878$33,701
Depreciation Depletion$33,179--$33,179
Office Expenses$19,452$3,109$2,097$24,658
Total Functional Expenses$11,767,904$978,773$66,297$12,812,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,812,974
Total Expenses per Audited Statements$12,812,974
Total Expenses per Form 990$12,812,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,303
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 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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Forms are reviewed by the CEO and CFO.”

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

“The organization regularly monitors via inquiry and updates.”

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

“The CEO's salary is approved and set by the Board. Other employee salaries are set by the CEO with Board approval.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Candelen Inc
EIN
86-0332919
Phone
4808290500
Address
777 E Thomas Rd 200, Phoenix, AZ 85014

Signing Officer

Name
Rob Podlogar
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
130

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Preparer
Douglas Kienitz
Phone
4808549915
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0904376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01268244
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services to child care providers.
IRS990/AdvertisingGrp/FundraisingAmt01878
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014195
IRS990/AdvertisingGrp/ProgramServicesAmt017628
IRS990/AdvertisingGrp/TotalAmt033701
IRS990/AllOtherContributionsAmt012076576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083172
IRS990/AllOtherExpensesGrp/TotalAmt097948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum04808290500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E Thomas Rd Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03326806
IRS990/CashNonInterestBearingGrp/EOYAmt03087784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029282
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0435260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0590918
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012076576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143116
IRS990/CYOtherExpensesAmt06179015
IRS990/CYOtherRevenueAmt0-1149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-594431
IRS990/CYSalariesCompEmpBnftPaidAmt06633959
IRS990/CYTotalExpensesAmt012812974
IRS990/CYTotalFundraisingExpenseAmt066297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012218543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014359
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033179
IRS990/DepreciationDepletionGrp/TotalAmt033179
IRS990/Desc0First Things First Funded Programs: Assists in training and education of providers and awards grants for quality improvements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0444367
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0542207
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010460896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0767419
IRS990/FeesForServicesOtherGrp/TotalAmt0809639
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Podlogar
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzi Graber
IRS990/Form990PartVIISectionAGrp/PersonNm2Kavita Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Mona Qafisheh
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald King
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Regan
IRS990/Form990PartVIISectionAGrp/PersonNm7Anaiis Ballesteros
IRS990/Form990PartVIISectionAGrp/PersonNm8Malcolm Browne
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Gau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-People/Cultu
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-Programs/Imp
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-Grant Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012347220
IRS990/GrossRentsGrp/RealAmt0127528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116462
IRS990/InformationTechnologyGrp/TotalAmt0148385
IRS990/InsuranceGrp/ManagementAndGeneralAmt0345
IRS990/InsuranceGrp/ProgramServicesAmt066602
IRS990/InsuranceGrp/TotalAmt066947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040300
IRS990/InterestGrp/TotalAmt040300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02111741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02818190
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511225
IRS990/LandBldgEquipCostOrOtherBssAmt02688783
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0128677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to child care providers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01760411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01713345
IRS990/NetAssetsOrFundBalancesBOYAmt08497812
IRS990/NetAssetsOrFundBalancesEOYAmt07903381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1149
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08053445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07361174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064085
IRS990/OccupancyGrp/ProgramServicesAmt085228
IRS990/OccupancyGrp/TotalAmt0149313
IRS990/OfficeExpensesGrp/FundraisingAmt02097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/ProgramServicesAmt019452
IRS990/OfficeExpensesGrp/TotalAmt024658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02119
IRS990/OtherAssetsTotalGrp/EOYAmt02119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789433
IRS990/OtherExpensesGrp/Desc0Program Supplies/Specific Asst
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment rental, maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36276
IRS990/OtherExpensesGrp/ProgramServicesAmt04208567
IRS990/OtherExpensesGrp/ProgramServicesAmt1133619
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/ProgramServicesAmt349351
IRS990/OtherExpensesGrp/TotalAmt04258813
IRS990/OtherExpensesGrp/TotalAmt1133799
IRS990/OtherExpensesGrp/TotalAmt263711
IRS990/OtherExpensesGrp/TotalAmt355627
IRS990/OtherLiabilitiesGrp/BOYAmt015303
IRS990/OtherLiabilitiesGrp/EOYAmt015303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04671015
IRS990/OtherSalariesAndWagesGrp/TotalAmt04825965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412965
IRS990/PayrollTaxesGrp/TotalAmt0427643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03282799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02441444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs: Provides first aid, infant/child CPR, nutrition, and appropriate activities and workshops for child care providers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012539783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06438109
IRS990/PYOtherRevenueAmt0-354
IRS990/PYRevenuesLessExpensesAmt0137361
IRS990/PYSalariesCompEmpBnftPaidAmt06063401
IRS990/PYTotalExpensesAmt012501510
IRS990/PYTotalRevenueAmt012638871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-594431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011978736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012539783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011490016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010778975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09338955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056126465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-114077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt056126465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011978736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012539783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011490016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010778975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09338955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056126465
IRS990ScheduleA/TotalSupportAmt056558456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545053
IRS990ScheduleD/ExpensesSubtotalAmt012812974
IRS990ScheduleD/LandGrp/BookValueAmt01143730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01143730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt012218543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511225
IRS990ScheduleD/TotalExpensesPerForm990Amt012812974
IRS990ScheduleD/TotalLiabilityAmt015303
IRS990ScheduleD/TotalRevenuePerForm990Amt012218543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012218543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012812974
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rob Podlogar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Suzi Graber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP-People/Cultu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,900,273
Liabilities
$2,996,892
Net assets
$7,903,381
Revenue
$12,218,543
Expenses
$12,812,974
Net income
-$594,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.00$7.90$12.2$12.8$0.59
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.50$12.6$12.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.39$8.36$11.4$10.2$1.19
2021Detailed filing. Detailed filing data is available for this year.$8.07$1.21$6.86$11.0$8.91$2.11
2020Summary only. Only limited summary data is available for this year.$6.06$1.32$4.74$4.22$3.89$0.34
2019Summary only. Only limited summary data is available for this year.$4.74$0.34$4.40$9.57$8.73$0.84
2018Summary only. Only limited summary data is available for this year.$4.17$0.60$3.57$9.01$9.22$0.21
2017Summary only. Only limited summary data is available for this year.$4.34$0.56$3.78$12.2$11.9$0.36
2016Summary only. Only limited summary data is available for this year.$4.02$0.60$3.42$11.7$12.0$0.37
2015Summary only. Only limited summary data is available for this year.$4.37$0.59$3.78$14.2$14.4$0.19
2014Summary only. Only limited summary data is available for this year.$4.56$0.59$3.97$14.9$14.4$0.53
2013Summary only. Only limited summary data is available for this year.$4.01$0.56$3.45$14.6$14.4$0.23
2012Summary only. Only limited summary data is available for this year.$3.86$0.64$3.22$13.7$13.6$0.13
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.09$12.3$12.0$0.33