Civic Intelligence

Prevent Child Abuse Arizona

EIN 86-0832901 • 501(c)3 • Prescott Valley, AZ

Profile

To prevent the abuse and neglect of arizona's children

PO Box 26495Prescott Valley, AZ 86312

www.pcaaz.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,015

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,499,558

Down $245,511 (-5.2%) from 2024

Liabilities

Down

$940,907

Down $313,433 (-25%) from 2024

Net Assets

Up

$3,558,651

Up $67,922 (+1.9%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$4,445,227

Up $261,834 (+6.3%) from 2024

Expenses

Up

$4,385,728

Up $555,666 (+15%) from 2024

Net Income

Down

$59,499

Down $293,832 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,674,103Liabilities 2011: $270,261Net Assets 2011: $1,403,8422011Assets 2012: $1,829,071Liabilities 2012: $289,841Net Assets 2012: $1,539,2302012Assets 2013: $2,263,406Liabilities 2013: $478,305Net Assets 2013: $1,785,1012013Assets 2014: $2,543,603Liabilities 2014: $578,608Net Assets 2014: $1,964,9952014Assets 2015: $2,823,413Liabilities 2015: $515,115Net Assets 2015: $2,308,2982015Assets 2016: $2,269,737Liabilities 2016: $459,881Net Assets 2016: $1,809,8562016Assets 2017: $2,124,913Liabilities 2017: $418,540Net Assets 2017: $1,706,3732017Assets 2018: $2,398,021Liabilities 2018: $418,368Net Assets 2018: $1,979,6532018Assets 2019: $2,462,767Liabilities 2019: $488,294Net Assets 2019: $1,974,4732019Assets 2020: $2,407,146Liabilities 2020: $437,262Net Assets 2020: $1,969,8842020Assets 2021: $2,958,383Liabilities 2021: $504,075Net Assets 2021: $2,454,3082021Assets 2022: $3,434,814Liabilities 2022: $374,736Net Assets 2022: $3,060,0782022Assets 2023: $4,384,818Liabilities 2023: $1,262,886Net Assets 2023: $3,121,9322023Assets 2024: $4,745,069Liabilities 2024: $1,254,340Net Assets 2024: $3,490,7292024Assets 2025: $4,499,558Liabilities 2025: $940,907Net Assets 2025: $3,558,6512025

Highlighted filing

2025

Assets$4,499,558
Liabilities$940,907
Net Assets$3,558,651
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $942,9462011Expenses 2012: $1,153,0342012Expenses 2013: $1,545,5492013Revenue 2014: $1,803,308Expenses 2014: $1,623,414Net Income 2014: $179,8942014Revenue 2015: $3,127,577Expenses 2015: $2,784,274Net Income 2015: $343,3032015Revenue 2016: $1,814,433Expenses 2016: $2,312,875Net Income 2016: -$498,4422016Revenue 2017: $2,033,899Expenses 2017: $2,137,382Net Income 2017: -$103,4832017Revenue 2018: $1,942,352Expenses 2018: $1,568,572Net Income 2018: $373,7802018Revenue 2019: $1,794,035Expenses 2019: $1,799,215Net Income 2019: -$5,1802019Revenue 2020: $2,779,048Expenses 2020: $2,783,637Net Income 2020: -$4,5892020Revenue 2021: $2,615,322Expenses 2021: $2,130,898Net Income 2021: $484,4242021Revenue 2022: $2,856,798Expenses 2022: $2,243,131Net Income 2022: $613,6672022Revenue 2023: $3,176,957Expenses 2023: $3,115,103Net Income 2023: $61,8542023Revenue 2024: $4,183,393Expenses 2024: $3,830,062Net Income 2024: $353,3312024Revenue 2025: $4,445,227Expenses 2025: $4,385,728Net Income 2025: $59,4992025

Highlighted filing

2025

Revenue$4,445,227
Expenses$4,385,728
Net Income$59,499
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,558
Liabilities
$940,907
Net assets
$3,558,651
Revenue
$4,445,227
Expenses
$4,385,728
Net income
$59,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.94$3.56$4.45$4.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.49$4.18$3.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.26$3.12$3.18$3.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$2.86$2.24$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.50$2.45$2.62$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$2.78$2.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$1.79$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.94$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.71$2.03$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.81$1.81$2.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.31$3.13$2.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$1.80$1.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.79$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.27$1.40$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$4,454,002
Mission and Program Overview

Mission

To prevent the abuse and neglect of arizona's children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,578$1,189,712▼ $54,866
Cash and Non-Interest-Bearing Accounts$814,041$848,087▲ $34,046
Savings and Temporary Cash Investments$655,822$786,774▲ $130,952
Pledges and Grants Receivable$703,171$770,197▲ $67,026
Investments Other Securities$134,903$146,330▲ $11,427
Prepaid Expenses and Deferred Charges$86,043$55,858▼ $30,185
Accounts Receivable$456,602$32,736▼ $423,866
Total Assets$4,745,069$4,499,558▼ $245,511
Other Assets Total$649,909$669,864▲ $19,955
Liabilities
Other Liabilities$722,944$365,568▼ $357,376
Accounts Payable and Accrued Expenses$316,591$352,446▲ $35,855
Deferred Revenue$214,805$222,893▲ $8,088
Total Liabilities$1,254,340$940,907▼ $313,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,058,778$3,149,184▲ $90,406
Net Assets With Donor Restrictions$431,951$409,467▼ $22,484
Total Net Assets Fund Balance$3,490,729$3,558,651▲ $67,922
Total Liabilities and Net Assets / Fund Balance$4,745,069$4,499,558▼ $245,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,582$463,632$1,151,214
Leasehold Improvements$394,241$87,370$481,611
Equipment$67,754$234,543$302,297
Other Land Buildings$40,135$37,546$77,681
Other Assets Org$40,140--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire LougeExecutive DirectorFT$100,121$7,894$108,015
Karen DuffieldDirector of FinanceFT$85,242$4,436$89,678

Board Members and Trustees

NameTitle
Rick GriffinPresident
Trevor UmphressVice President
Byron JacksonTrustee
Dorene WashingtonTrustee
Erica QuintanaTrustee
Holly FigueroaTrustee
Michael PowellTrustee
Stephanie ChavezTrustee
Ashley DickersonSecretary
Richard WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,021
Program Service Revenue
$2,208,889
Investment Income
$39,720
Other Revenue
$85,597
All Other Contributions
$266,395
Change in Net Assets
$59,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,450,523
Revenue Not Reported on Financial Statements
$-5,296
Revenue Not Reported on Form 990
$8,423
Other Revenue Adjustments
$-6,628
Total Revenue per Audited Statements
$4,458,946
Total Revenue per Form 990
$4,445,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,316,624
Salaries, Compensation, and Employee Benefits$1,578,636
Grants and Similar Amounts Paid$490,468
Total Fundraising Expense$163,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,162$10,903$50,465$1,120,530
Fees for Services Other$669,547$700$345$670,592
Grants to Domestic Orgs$490,468--$490,468
Current Officers, Directors, Trustees, and Key Employees$70,477$95,463$47,578$213,518
Other Employee Benefits$120,074$12,699$10,690$143,463
Payroll Taxes$80,708$11,550$8,867$101,125
Travel$77,568$5,783$8,906$92,257
Occupancy$55,312$25,088$11,382$91,782
Depreciation Depletion$51,091$27,258$6,888$85,237
Office Expenses$76,417$2,517$4,858$83,792
All Other Expenses$48,048$7,752$1,426$57,226
Fees for Services Legal$37,789$9,508-$47,297
Other Expenses$31,481$15,082$7,697$31,481
Insurance$18,890$7,824$2,567$29,281
Fees for Services Accounting-$28,420-$28,420
Advertising$23,528--$23,528
Information Technology$5,308$889-$6,197
Fees for Service Investment Mgmnt Fees-$1,332-$1,332
Fees for Services Lobbying$325--$325
Total Functional Expenses$3,955,131$267,199$163,398$4,385,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,390,763
Total Expenses per Form 990$4,385,728
Expenses per Audited Statements$4,384,396
Expenses Not Reported on Form 990$6,367
Expenses Not Reported on Financial Statements$1,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ501c(3)SUPPORT FOR THE SAFE BABIES APPROACH APPROACH AND CHILDREN'S EQUITY PROJECT$196,978
Yavapai County Juvenile CourtPrescott, AZ-Support Implementation of the Safe Babies Court Approach$100,842
Support Implementation of the Safe Babies Court ApproachYuma, AZ-Support Implementation of the Safe Babies Court Approach$83,092
Coconino CountyFlagstaff, AZ-Support Implementation of the Safe Babies Court Approach$81,481
Maricopa CountyPhoenix, AZ-To Create Familyfriendly, Developmentally Appropriateand Trauma Responsive Spaces Within the Court Setting$9,958
Pinal County Superior CourtFlorence, AZ-To Create Familyfriendly, Developmentally Appropriateand Trauma Responsive Spaces Within the Court Setting$7,871
Pima County Juvenile CourtTucson, AZ-To Create Familyfriendly, Developmentally Appropriateand Trauma Responsive Spaces Within the Court Setting$7,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,937
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Still Floats$15,046-$6,937-
Total Events$15,046-$6,937$-6,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$323,519
Finance Lease Payable$42,049
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members of the governing board received the 990 for review prior to filing with the irs”

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

“All members of the governing board are required to disclose conflicts of interest annually via a conflict disclosure”

Form 990, Part VI, Section B, Line 15

“To determine the executive director's compensation, the board of directors conducts an annual performance review and examines salary data from comparable nonprofit organizations in arizona. All pcaaz staff also receive annual reviews. Compensation decisions are informed by performance, comparable pay in the sector, and cost-of-living adjustments.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Arizona
EIN
86-0832901
Phone
9284455038
Address
PO BOX 26495, PRESCOTT VALLEY, AZ 86312

Signing Officer

Name
Claire Louge
Title
Executive Director
Phone
9284455038
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Louge
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
19

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project coordination, presenters,speakers fee and program consulting fees: program service expenses 669,465. Management and general expenses 700. Fundraising expenses 0. Total expenses 670,165. Other professional fees: program service expenses 82. Management and general expenses 0. Fundraising expenses 345. Total expenses 427.”

FORM 990, PART XII, LINE 2C:

“There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses-utilities -261. Direct speical event expenses -6,367.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 6,367.”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/Desc0PCA ARIZONA PROVIDES A NUMBER OF PROGRAMMATIC APPROACHES TO KEEP CHILDREN SAFE AND HEALTHY AND SUPPORT STRONG FAMILIES INCLUDING COORDINATING THE ARIZONA FAMILY RESOURCE NETWORK, WHICH IS A PROFESSIONAL NETWORK OF ARIZONA'S FAMILY RESOURCE CENTERS; BEST FOR BABIES, A PROJECT THAT CONVENES PROFESSIONALS TO FOCUS ON THE NEEDS OF INFANTS AND TODDLERS INVOLVED IN CHILD WELFARE, AND THE POSITIVE PARENTING PROGRAM (TRIPLE P), A PROJECT THAT TRAINS PROFESSIONALS TO OFFER EVIDENCE-BASED PARENTING EDUCATION IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR UMPHRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9DORENE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAIRE LOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN DUFFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185242
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015046
IRS990/FundraisingDirectExpensesAmt06937
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01824903
IRS990/GrantAmt0490468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0490468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0490468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04454002
IRS990/GrossRentsGrp/RealAmt084382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0889
IRS990/InformationTechnologyGrp/ProgramServicesAmt05308
IRS990/InformationTechnologyGrp/TotalAmt06197
IRS990/InsuranceGrp/FundraisingAmt02567
IRS990/InsuranceGrp/ManagementAndGeneralAmt07824
IRS990/InsuranceGrp/ProgramServicesAmt018890
IRS990/InsuranceGrp/TotalAmt029281
IRS990/InvestmentIncomeGrp/ExclusionAmt041297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146330
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189712
IRS990/LandBldgEquipCostOrOtherBssAmt02012803
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01577
IRS990/LessRentalExpensesGrp/RealAmt0261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03490729
IRS990/NetAssetsOrFundBalancesEOYAmt03558651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03058778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03149184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011382
IRS990/OccupancyGrp/ManagementAndGeneralAmt025088
IRS990/OccupancyGrp/ProgramServicesAmt055312
IRS990/OccupancyGrp/TotalAmt091782
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt076417
IRS990/OfficeExpensesGrp/TotalAmt083792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649909
IRS990/OtherAssetsTotalGrp/EOYAmt0669864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143463
IRS990/OtherExpensesGrp/Desc0SITE COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01729
IRS990/OtherExpensesGrp/FundraisingAmt17697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215082
IRS990/OtherExpensesGrp/ProgramServicesAmt0746661
IRS990/OtherExpensesGrp/ProgramServicesAmt1272492
IRS990/OtherExpensesGrp/ProgramServicesAmt219785
IRS990/OtherExpensesGrp/ProgramServicesAmt331481
IRS990/OtherExpensesGrp/TotalAmt0748888
IRS990/OtherExpensesGrp/TotalAmt1276425
IRS990/OtherExpensesGrp/TotalAmt242564
IRS990/OtherExpensesGrp/TotalAmt331481
IRS990/OtherLiabilitiesGrp/BOYAmt0722944
IRS990/OtherLiabilitiesGrp/EOYAmt0365568
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1REBATES/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06300
IRS990/OtherRevenueMiscGrp/ExclusionAmt11460
IRS990/OtherRevenueMiscGrp/ExclusionAmt2653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2653
IRS990/OtherRevenueTotalAmt08413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011550
IRS990/PayrollTaxesGrp/ProgramServicesAmt080708
IRS990/PayrollTaxesGrp/TotalAmt0101125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055858
IRS990/PrincipalOfficerNm0CLAIRE LOUGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163781
IRS990/ProgSrvcAccomActy2Grp/Desc0YAVAPAI FAMILY ADVOCACY CENTERFOUNDED IN 2000 THE CENTER SERVES ALL LAW ENFORCEMENT AGENCIES IN THE COUNTY IN THE COURSE OF INVESTIGATIONS OF INTERPERSONAL VIOLENCE. ADULT AND CHILD VICTIMS OF INTERPERSONAL CRIMES ARE SEEN AT THE CENTER FOR FORENSIC SERVICES, VICTIM ADVOCACY AND THERAPY. ADDITIONALLY, THE CENTER STAFF PROVIDE TRAINING THROUGHOUT THE COUNTY ON MANDATORY REPORTER ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01163942
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE PREVENTION CONFERENCE/OTHER TRAININGS/OTHER PREVENTION.THE ANNUAL CHILD ABUSE PREVENTION CONFERENCE IS AN EVENT ATTENDED BY OVER 800 PROFESSIONALS WHO WORK WITH, OR ON BEHALF OF, ARIZONA PARENTS AND CHILDREN. THE TWO DAY AGENDA INCLUDES NATIONAL KEYNOTES AND MULTIPLE WORKSHOP TRACKS AS WELL AS AGENCY EXHIBITS, SPONSOR RECOGNITION AND AWARDS. THE CONFERENCE HAS BEEN PRODUCED BY PCA ARIZONA SINCE 1990 AND ATTRACTS ATTENDEES FROM ALL OVER ARIZONA WHO WORK IN CHILD WELFARE, EARLY CHILDHOOD, LAW ENFORCEMENT, EDUCATION, HEALTH AND BEHAVIORAL HEALTH, LEGAL SERVICES AND PHILANTHROPY. PCA ARIZONA ALSO OFFERS PROFESSIONAL DEVELOPMENT TRAININGS TO PARTNER ORGANIZATIONS ON THE TOPICS OF FAMILY PROTECTIVE FACTORS, CONNECTING FAMILIES TO SUPPORT, WAYS TO WORK WITH PEOPLE WHO HAVE (CONTINUED ON SCHEDULE O) EXPERIENCED TRAUMA, AND STRATEGIES TO PREVENT CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02208889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028381
IRS990/PYOtherExpensesAmt02496184
IRS990/PYOtherRevenueAmt0129700
IRS990/PYProgramServiceRevenueAmt02132001
IRS990/PYRevenuesLessExpensesAmt0353331
IRS990/PYSalariesCompEmpBnftPaidAmt01333878
IRS990/PYTotalExpensesAmt03830062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04183393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08412496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0101743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0101743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04378280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt08471461
IRS990ScheduleA/SubstantialContributorsTotAmt042778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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