Civic Intelligence

West Valley Child Crisis Center Inc

990 • Fiscal year 2015 • EIN 86-0589516

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.WVCCC.ORG
18001 North 79th Avenue No C56Glendale, AZ 85308

(623) 848-8863

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,652

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,135,691

Up $228,918 (+12%) from 2014

Net Assets

Up

$2,079,369

Up $197,110 (+10%) from 2014

Liabilities

Up

$56,322

Up $31,808 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$1,033,439

Up $477,064 (+86%) from 2014

Expenses

Up

$836,328

Up $273,807 (+49%) from 2014

Net Income

Up

$197,111

Up $203,257 (+3307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,689,214Liabilities 2011: $698,830Net Assets 2011: $1,990,3842011Assets 2012: $1,859,287Liabilities 2012: $19,838Net Assets 2012: $1,839,4492012Assets 2013: $1,910,909Liabilities 2013: $22,504Net Assets 2013: $1,888,4052013Assets 2014: $1,906,773Liabilities 2014: $24,514Net Assets 2014: $1,882,2592014Assets 2015: $2,135,691Liabilities 2015: $56,322Net Assets 2015: $2,079,3692015Assets 2016: $2,777,028Liabilities 2016: $154,040Net Assets 2016: $2,622,9882016Assets 2017: $2,684,765Liabilities 2017: $252,078Net Assets 2017: $2,432,6872017Assets 2018: $2,431,321Liabilities 2018: $420,604Net Assets 2018: $2,010,7172018Assets 2019: $2,182,474Liabilities 2019: $341,946Net Assets 2019: $1,840,5282019Assets 2020: $2,573,587Liabilities 2020: $697,717Net Assets 2020: $1,875,8702020Assets 2021: $2,297,951Liabilities 2021: $665,161Net Assets 2021: $1,632,7902021Assets 2022: $3,314,459Liabilities 2022: $156,794Net Assets 2022: $3,157,6652022Assets 2023: $3,467,284Liabilities 2023: $967,714Net Assets 2023: $2,499,5702023Assets 2025: $2,567,754Liabilities 2025: $588,231Net Assets 2025: $1,979,5232025

Highlighted filing

2015

Assets$2,135,691
Liabilities$56,322
Net Assets$2,079,369
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $584,824Expenses 2011: $540,064Net Income 2011: $44,7602011Expenses 2012: $702,9082012Expenses 2013: $525,0542013Revenue 2014: $556,375Expenses 2014: $562,521Net Income 2014: -$6,1462014Revenue 2015: $1,033,439Expenses 2015: $836,328Net Income 2015: $197,1112015Revenue 2016: $3,361,383Expenses 2016: $2,817,764Net Income 2016: $543,6192016Revenue 2017: $2,508,718Expenses 2017: $2,699,019Net Income 2017: -$190,3012017Revenue 2018: $2,187,831Expenses 2018: $2,609,801Net Income 2018: -$421,9702018Revenue 2019: $2,246,524Expenses 2019: $2,416,713Net Income 2019: -$170,1892019Revenue 2020: $2,632,854Expenses 2020: $2,597,512Net Income 2020: $35,3422020Revenue 2021: $2,345,313Expenses 2021: $2,468,323Net Income 2021: -$123,0102021Revenue 2022: $4,253,040Expenses 2022: $2,728,165Net Income 2022: $1,524,8752022Revenue 2023: $2,551,747Expenses 2023: $3,209,842Net Income 2023: -$658,0952023Revenue 2025: $3,031,554Expenses 2025: $3,369,468Net Income 2025: -$337,9142025

Highlighted filing

2015

Revenue$1,033,439
Expenses$836,328
Net Income$197,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,034,337
Mission and Program Overview

Mission

Hope community services' (formerly west valley child crisis center) mission is to create lasting solutions for children and families by providing innovative programs to foster safe and healthy communities within arizona

To be proactive in ending the cycle of family violence through education, prevention programs, and safe placement services, to promote healthy family environments for the future of arizona's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,444$1,688,023▲ $1,587,579
Other Notes and Loans Receivable, Net$1,543,754$0▼ $1,543,754
Pledges and Grants Receivable$30,845$266,465▲ $235,620
Cash and Non-Interest-Bearing Accounts$211,615$153,269▼ $58,346
Prepaid Expenses and Deferred Charges$9,166$10,142▲ $976
Land, Buildings, and Equipment, Net$0$2,792▲ $2,792
Total Assets$1,906,773$2,135,691▲ $228,918
Other Assets Total$10,949$15,000▲ $4,051
Liabilities
Accounts Payable and Accrued Expenses$23,792$54,538▲ $30,746
Other Liabilities$722$1,784▲ $1,062
Total Liabilities$24,514$56,322▲ $31,808
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,669$2,061,549▲ $188,880
Temporarily Rstr Net Assets$9,590$17,820▲ $8,230
Total Net Assets Fund Balance$1,882,259$2,079,369▲ $197,110
Total Liabilities and Net Assets / Fund Balance$1,906,773$2,135,691▲ $228,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$25,752$28,544
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kary GoitiaChief Executive OfficerFT$49,652$49,652

Board Members and Trustees

NameTitle
Barbara Shaw-snyderChair
Luis Ramirez ThomasCo-chair
Allison LuskBoard Member
Bob BarrettBoard Member
Gary WeinbergerBoard Member
Greg DominguezBoard Member
Jerry MoyesBoard Member
Jim StoneBoard Member
Joe SloanBoard Member
Jose EsparzaBoard Member
Thomas LittlerBoard Member
Gail CurranSecretary
Larry BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,495
Program Service Revenue
$834,948
Investment Income
$41,894
Other Revenue
$-898
All Other Contributions
$137,743
Change in Net Assets
$197,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$898
Total Revenue per Audited Statements
$1,034,336
Total Revenue per Form 990
$1,033,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,200
Other Expenses$243,128
Total Fundraising Expense$66,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,465$55,936$39,406$443,807
Current Officers, Directors, Trustees, and Key Employees-$62,552$11,039$73,591
Occupancy$45,441$7,968$3,687$57,096
Payroll Taxes$32,888$11,183$4,761$48,832
Travel$41,088$2,553$71$43,712
Other Employee Benefits$19,748$4,033$3,189$26,970
Insurance$17,219$3,967$1,763$22,949
Fees for Services Other$11,935$6,569$814$19,318
Fees for Services Accounting-$15,188-$15,188
Office Expenses$9,207$361$168$9,736
Advertising$4,174--$4,174
All Other Expenses$3,890$71$33$3,994
Other Expenses$2,999$526$243$3,768
Depreciation Depletion$1,111$195$90$1,396
Interest$721$126$59$906
Conferences and Meetings$433$76$35$544
Total Functional Expenses$594,511$174,828$66,989$836,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,226
Expenses per Audited Statements$836,328
Total Expenses per Form 990$836,328
Expenses Not Reported on Form 990$898
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$898
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Long Term$1,062
Deferred Rent$722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief executive officer emails the draft form 990 to the entire board of directors for review and feedback. This will be conducted as soon as the draft 990 is provided by an independent accounting firm to the chief executive officer. Board members will have at least 7 business days to review and comment. Upon that time, the necessary edits go back to the independent accounting firm. Changes will be made if necessary and the form 990 will be submitted.”

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

“Whenever there is reason to believe that a potential conflict of interest exists between wvccc and a board member or the executive director, the board shall determine the appropriate response according to wvccc's "conflict of interest disclosure procedures" which are available by request. This policy applies to board members, the executive director, and staff, as well as their relatives and associates.”

Form 990, Part VI, Section B, Line 15

“Comparability data is prepared and presented to the executive committee of the board of directors. They then discuss this information to determine the compensation. Notes of the deliberation and decision process are placed and sealed with the executive files. The most recent review for determining compensation of the organization's ceo, executive director, and top management officials was 2013. Officers are not compensated. The executive director determines salaries for other key staff positions; if siginificant changes are needed, the board of directors will vote on the changes.”

Form 990, Part VI, Section C, Line 19

“Some governing policies, financial policy, procedure manual and 990s are available on west valley child crisis center's website, while the financials and conflict of interest statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Valley Child Crisis Center Inc
EIN
86-0589516
Phone
6238488863
Address
18001 NORTH 79TH AVENUE NO C56, GLENDALE, AZ 85308

Signing Officer

Name
Kary Goitia
Title
Chief Executive Officer
Phone
6238488863
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kary Goitia
Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Wvccc implemented the family visitation program in november 2014. The program, delivered in partnership with arizona department of child safety, focuses on family reunification services. Visitation can help implement many essential family reunification goals, including maintaining the parent/child/sibling relationships; enhancing child and parent self-images; promoting partnership between parents and foster parents; learning and practicing parenting skills; helping family members confront reality; and documenting progress towards reunification goals.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes the responsibility for oversight of the audit. This procedure has not changed during the filing year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and, therefore, has no provision for federal income taxes. The center follows a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the center's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in line 8b on the revenue page 898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in line 8b on the revenue page 898.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04869
IRS990/FundraisingDirectExpensesAmt0898
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01763
IRS990/InsuranceGrp/ManagementAndGeneralAmt03967
IRS990/InsuranceGrp/ProgramServicesAmt017219
IRS990/InsuranceGrp/TotalAmt022949
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt0126
IRS990/InterestGrp/ProgramServicesAmt0721
IRS990/InterestGrp/TotalAmt0906
IRS990/InvestmentIncomeGrp/ExclusionAmt041894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792
IRS990/LandBldgEquipCostOrOtherBssAmt028544
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE PROACTIVE IN ENDING THE CYCLE OF FAMILY VIOLENCE THROUGH EDUCATION, PREVENTION PROGRAMS, AND SAFE PLACEMENT SERVICES, TO PROMOTE HEALTHY FAMILY ENVIRONMENTS FOR THE FUTURE OF ARIZONA'S CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01882259
IRS990/NetAssetsOrFundBalancesEOYAmt02079369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03687
IRS990/OccupancyGrp/ManagementAndGeneralAmt07968
IRS990/OccupancyGrp/ProgramServicesAmt045441
IRS990/OccupancyGrp/TotalAmt057096
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt09207
IRS990/OfficeExpensesGrp/TotalAmt09736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010949
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026970
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/FundraisingAmt3243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3526
IRS990/OtherExpensesGrp/ProgramServicesAmt034400
IRS990/OtherExpensesGrp/ProgramServicesAmt116085
IRS990/OtherExpensesGrp/ProgramServicesAmt24707
IRS990/OtherExpensesGrp/ProgramServicesAmt32999
IRS990/OtherExpensesGrp/TotalAmt037410
IRS990/OtherExpensesGrp/TotalAmt117643
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherLiabilitiesGrp/BOYAmt0722
IRS990/OtherLiabilitiesGrp/EOYAmt01784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01543754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011183
IRS990/PayrollTaxesGrp/ProgramServicesAmt032888
IRS990/PayrollTaxesGrp/TotalAmt048832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010142
IRS990/PrincipalOfficerNm0KARY GOITIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1VISITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21962
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE ADOPTION (NON-DES):WVCCC HAS A BIRTH PARENT PROGRAM WHICH ASSISTS BIRTH PARENTS WITH ADOPTION PLACEMENTS. ALL SERVICES TO THE BIRTH PARENTS ARE AT NO CHARGE. CERTIFIED ADOPTIVE FAMILIES ARE CHARGED FOR SERVICES PROVIDED TO THE BIRTH MOTHER AND TO COVER ALL LEGAL FEES INCURRED DURING THE ADOPTION PROCESS ACCORDING TO ARIZONA ADOPTION LAW.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01962
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY VISITATION PROGRAM (DES):WVCCC IMPLEMENTED THE FAMILY VISITATION PROGRAM IN NOVEMBER 2014. THE PROGRAM, DELIVERED IN PARTNERSHIP WITH ARIZONA DEPARTMENT OF CHILD SAFETY, FOCUSES ON FAMILY REUNIFICATION SERVICES. VISITATION CAN HELP IMPLEMENT MANY ESSENTIAL FAMILY REUNIFICATION GOALS, INCLUDING MAINTAINING THE PARENT/CHILD/SIBLING RELATIONSHIPS; ENHANCING CHILD AND PARENT SELF-IMAGES; PROMOTING PARTNERSHIP BETWEEN PARENTS AND FOSTER PARENTS; LEARNING AND PRACTICING PARENTING SKILLS; HELPING FAMILY MEMBERS CONFRONT REALITY; AND DOCUMENTING PROGRESS TOWARDS REUNIFICATION GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063251
IRS990/PYOtherExpensesAmt0145409
IRS990/PYOtherRevenueAmt07365
IRS990/PYProgramServiceRevenueAmt0397634
IRS990/PYRevenuesLessExpensesAmt0-6146
IRS990/PYSalariesCompEmpBnftPaidAmt0417112
IRS990/PYTotalExpensesAmt0562521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 7,387. 2012 AMOUNT: $ 2,310. SALE OF FIXED ASSETS - 2011 AMOUNT: $ 15,000. FUNDRASING - 2013 AMOUNT: $ 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt01011757
IRS990ScheduleA/SubstantialContributorsTotAmt022535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034292
IRS990ScheduleA/TotalSupportAmt01373241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028544
IRS990ScheduleD/ExpensesNotReportedAmt0898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836328
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,691
Liabilities
$56,322
Net assets
$2,079,369
Revenue
$1,033,439
Expenses
$836,328
Net income
$197,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.59$1.98$3.03$3.37$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.97$2.50$2.55$3.21$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.16$4.25$2.73$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.67$1.63$2.35$2.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.70$1.88$2.63$2.60$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$2.25$2.42$0.17
2018Summary only. Only limited summary data is available for this year.$2.43$0.42$2.01$2.19$2.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.25$2.43$2.51$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.62$3.36$2.82$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.03$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.70
2011Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$0.58$0.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits