Civic Intelligence

Sojourner Center

990 • Fiscal year 2015 • EIN 94-2465081

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.SOJOURNERCENTER.ORG

View Organization Page

PO Box 20156Phoenix, AZ 85036

(602) 244-0997

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$123,973

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,332,927

Down $1,936,780 (-11%) from 2014

Net Assets

Down

$11,860,747

Down $1,803,404 (-13%) from 2014

Liabilities

Down

$3,472,180

Down $133,376 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$4,827,099

Up $62,957 (+1.3%) from 2014

Expenses

Down

$6,592,898

Down $218,881 (-3.2%) from 2014

Net Income

Up

-$1,765,799

Up $281,838 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $21,896,558Liabilities 2010: $4,552,406Net Assets 2010: $17,344,1522010Assets 2011: $21,241,649Liabilities 2011: $3,633,173Net Assets 2011: $17,608,4762011Assets 2012: $19,351,460Liabilities 2012: $3,505,832Net Assets 2012: $15,845,6282012Assets 2013: $18,996,764Liabilities 2013: $3,462,801Net Assets 2013: $15,533,9632013Assets 2014: $17,269,707Liabilities 2014: $3,605,556Net Assets 2014: $13,664,1512014Assets 2015: $15,332,927Liabilities 2015: $3,472,180Net Assets 2015: $11,860,7472015Assets 2016: $13,030,427Liabilities 2016: $3,496,911Net Assets 2016: $9,533,5162016Assets 2018: $10,046,563Liabilities 2018: $3,571,144Net Assets 2018: $6,475,4192018Assets 2019: $10,194,206Liabilities 2019: $3,802,637Net Assets 2019: $6,391,5692019Assets 2020: $10,054,512Liabilities 2020: $4,175,445Net Assets 2020: $5,879,0672020Assets 2021: $9,944,946Liabilities 2021: $4,184,262Net Assets 2021: $5,760,6842021Assets 2022: $10,541,949Liabilities 2022: $4,688,870Net Assets 2022: $5,853,0792022Assets 2023: $10,191,997Liabilities 2023: $4,183,238Net Assets 2023: $6,008,7592023Assets 2024: $10,514,699Liabilities 2024: $4,128,779Net Assets 2024: $6,385,9202024

Highlighted filing

2015

Assets$15,332,927
Liabilities$3,472,180
Net Assets$11,860,747
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,438,3672010Expenses 2011: $6,951,8982011Expenses 2012: $7,916,9442012Expenses 2013: $6,243,2402013Revenue 2014: $4,764,142Expenses 2014: $6,811,779Net Income 2014: -$2,047,6372014Revenue 2015: $4,827,099Expenses 2015: $6,592,898Net Income 2015: -$1,765,7992015Revenue 2016: $5,060,748Expenses 2016: $7,335,341Net Income 2016: -$2,274,5932016Revenue 2018: $4,830,994Expenses 2018: $5,370,331Net Income 2018: -$539,3372018Revenue 2019: $5,543,374Expenses 2019: $5,730,599Net Income 2019: -$187,2252019Revenue 2020: $4,990,999Expenses 2020: $5,503,501Net Income 2020: -$512,5022020Revenue 2021: $4,843,177Expenses 2021: $4,970,004Net Income 2021: -$126,8272021Revenue 2022: $5,413,708Expenses 2022: $5,318,079Net Income 2022: $95,6292022Revenue 2023: $6,544,655Expenses 2023: $6,390,421Net Income 2023: $154,2342023Revenue 2024: $7,260,299Expenses 2024: $6,885,819Net Income 2024: $374,4802024

Highlighted filing

2015

Revenue$4,827,099
Expenses$6,592,898
Net Income-$1,765,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$7,193,432
Mission and Program Overview

Mission

A world free from domestic violence.

Providing a continuum of multicultural services to individuals and families impacted by domestic violence in arizona, while collaborating with the global community on education, research, and advocacy to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,632,989$11,030,848▼ $602,141
Investments in Publicly Traded Securities$2,364,187$2,964,041▲ $599,854
Savings and Temporary Cash Investments$2,112,717$467,551▼ $1,645,166
Pledges and Grants Receivable$570,202$445,121▼ $125,081
Accounts Receivable$192,642$211,622▲ $18,980
Cash and Non-Interest-Bearing Accounts$277,605$187,075▼ $90,530
Prepaid Expenses and Deferred Charges$97,232$3,885▼ $93,347
Total Assets$17,269,707$15,332,927▼ $1,936,780
Other Assets Total$22,133$22,784▲ $651
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,157,394$3,157,394→ $0
Accounts Payable and Accrued Expenses$448,162$314,786▼ $133,376
Total Liabilities$3,605,556$3,472,180▼ $133,376
Net Assets / Fund Balance
Unrestricted Net Assets$11,297,509$9,408,333▼ $1,889,176
Permanently Rstr Net Assets$1,833,240$1,835,091▲ $1,851
Temporarily Rstr Net Assets$533,402$617,323▲ $83,921
Total Net Assets Fund Balance$13,664,151$11,860,747▼ $1,803,404
Total Liabilities and Net Assets / Fund Balance$17,269,707$15,332,927▼ $1,936,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,776,019$2,501,039$11,277,058
Leasehold Improvements$1,165,682$361,673$1,527,355
Land$918,878-$918,878
Equipment$160,883$488,017$648,900
Other Land Buildings$9,386$80,766$90,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,050,089$19,719▼ $89,417-$2,980,391
2013$2,892,981$60,913▲ $96,195-$3,050,089
2012$1,109,423$1,728,933▲ $54,625-$2,892,981
2011$1,070,716$30,385▲ $8,322-$1,109,423
2010$875,863-▲ $250,399$55,546$1,070,716
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria E GarayCEOFT$121,790$2,183$123,973
George AllmanDirector of FinanceFT$58,437-$58,437
Richard GeaslandDirector of ProgramsFT$54,972$2,188$57,160
Robert KnechtelCOO-$5,000-$5,000

Board Members and Trustees

NameTitle
Dave RyanPresident/board Chair
Dave RamirezPast President
Tere CamarenaPast President
Amanda ThomasBoard Member
Bob EnrightBoard Member
Jan HighfieldBoard Member
Jeannette EveretteBoard Member
Jeff TrembathBoard Member
Laura MusfeldtBoard Member
Merrill McloughlinBoard Member
Patrick J RamirezBoard Member
Richard GoldsandBoard Member
Roxana RogersBoard Member
Stanlie M JamesBoard Member
Dave FrankeEndowment Champion
Aaron DockVP of Finance
Micheal KrileyVP of Stratgic Planning
Jay SpectorVP of Sustainable Funding
Revenue and Support

Revenue Composition

Contributions and Grants
$4,855,891
Program Service Revenue
$46,205
Investment Income
$-110,995
Other Revenue
$35,998
All Other Contributions
$1,957,418
Change in Net Assets
$-1,765,799

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,133,708Fair Market Value (FMV)
Total Noncash Contributions$1,133,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,827,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,008
Total Revenue per Audited Statements
$4,835,107
Total Revenue per Form 990
$4,827,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,484,697
Other Expenses$3,108,201
Total Fundraising Expense$985,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,287$768,334$279,100$2,632,721
Occupancy$160,073$275,195$1,270$436,538
Depreciation Depletion$233,096$123,552$62,210$418,858
Other Employee Benefits$165,888$168,032$46,338$380,258
Fees for Services Management$2,126-$268,679$270,805
Current Officers, Directors, Trustees, and Key Employees$6,212$238,358-$244,570
Payroll Taxes$149,885$73,424$3,839$227,148
All Other Expenses$13,768$35,357$76,575$125,700
Other Expenses$547$1,307$85,182$87,036
Fees for Services Accounting-$70,465-$70,465
Travel$14,050$23,093$3,402$40,545
Fees for Services Legal-$19,081$559$19,640
Total Functional Expenses$3,648,738$1,958,189$985,971$6,592,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,638,511
Expenses per Audited Statements$6,592,898
Total Expenses per Form 990$6,592,898
Expenses Not Reported on Form 990$45,613
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,613
Fundraising Gross Income$17,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Luncheon$130,554$17,750$1,629$16,121
Total Events$130,554$17,750$45,613$-27,863
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review is conducted by the finance committee and on approval is presented to the board with recommendation to approve.”

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

“Conflicts of interest are reviewed annually. Once a conflict of interest arises, in addition to disclosure, prior to a resolution on the extent of the conflict, the volunteer leader or staff with the conflict would use his/her best judgment as to whether and to what extent he/she would participate in deliberations, voting, decision making, and other participation with respect to the matter or person at issue and any related activities. The executive committee then reviews a statement of conflict (i.e., a written description prepared by the volunteer leader or staff that outlines the nature and scope of the conflict of interest) in executive session at a regular or special meeting or by telephone. The executive committee may request additional information in its deliberations on a statement of conflict. After full review, if it is determined that the volunteer leader or staff has a conflict or a conflict may be perceived by others from the relationship, with a majority of executive committee members present and voting, the executive committee may require: full recusal on discussions and votes on certain relevant matters. Other action may indulge resignation from the sojourner center board or position or resignation from the conflicting position or relationship. When the volunteer leader's vote on future matters is restricted, meeting minutes reflect that the volunteer leader has made a disclosure of conflict and has not voted on a matter in which there might be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is based on annual market surveys for the region. Executive director compensation is determined by the executive committee and approved by the board. All other salaries are determined by the executive director and are approved, in total, by the board with the adoption and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Summarized financial statements are published in the organization's annual report. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sojourner Center
EIN
94-2465081
Phone
6022440997
Address
PO BOX 20156, PHOENIX, AZ 85036

Signing Officer

Name
Dave Franke
Title
Board President
Phone
6022440997
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Garay Msw Phd
Formed
1977
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
133
Volunteers
1,500

Preparer

Firm
Moss Adams Llp
Address
8800 E RAINTREE DRIVE STE 210, SCOTTSDALE, AZ 85260
Preparer
Herman Goins
Phone
4804443424
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Sojourner center began offering new services in the areas of a pet shelter and community outreach in fy 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization believes all activities meet exempt purposes and no material uncertain tax positions have been identified or recorded in the accompanying financial statements at june 30, 2015 and 2014. The organization is no longer subject to federal examinations by tax authorities for years before 2011 and state examinations for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are invested to provide a revenue stream to supplement other sources of revenue to ensure the organization's ability to provide services in times or donor or governmental funding fluctuations. Board designated endowments are a safety net to provide for the organization's needs during down economic cycles.”

Raw XML AppendixShowing 400 of 662 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/ActivityOrMissionDesc0PROVIDING A CONTINUUM OF MULTICULTURAL SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE IN ARIZONA, WHILE COLLABORATING WITH THE GLOBAL COMMUNITY ON EDUCATION, RESEARCH, AND ADVOCACY TO END DOMESTIC VIOLENCE.
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IRS990/Desc0RESIDENTIAL SERVICES: SOJOURNER CENTER'S CRISIS SHELTERS PROVIDE A SAFE AND CONFIDENTIAL LIVING ENVIRONMENT, STAFFED 24 HOURS PER DAY, 365 DAYS PER YEAR FOR WOMEN AND CHILDREN WHO ARE FLEEING A DOMESTIC VIOLENCE SITUATION. PROVISIONS OF SHELTER, FOOD AND CLOTHING ARE PROVIDED UPON ARRIVAL AT THE SHELTER. CASE MANAGERS SUPPORT THE WOMEN AND FAMILIES IN THEIR PROGRESS TOWARDS INDEPENDENT SOCIAL AND ECONOMIC STABILITY THROUGH A VARIETY OF SERVICES INCLUDING EDUCATION CLASSES, SUPPORT GROUPS, SAFETY PLANNING, LICENSED ONSITE CHILDCARE AND HEALTHCARE, LAY LEGAL ADVOCACY SERVICES, LIFE SKILLS DEVELOPMENT AND WORKFORCE READINESS. IN FY 15, WE PROVIDED 84,987 NIGHTS OF SHELTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212188
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNETTE EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MUSFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN HIGHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK J RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLIE M JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXANA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MERRILL MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF TREMBATH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GOLDSAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15TERE CAMARENA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHEAL KRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA E GARAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KNECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD GEASLAND
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154972
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF SUSTAINABLE FUNDING
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt12PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOWMENT CHAMPION
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF STRATGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112804
IRS990/FundraisingDirectExpensesAmt045613
IRS990/FundraisingGrossIncomeAmt017750
IRS990/GainOrLossGrp/OtherAmt0-232118
IRS990/GainOrLossGrp/SecuritiesAmt038963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02636112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02127565
IRS990/GrossReceiptsAmt07193432
IRS990/GrossSalesOfInventoryAmt024445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02364187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02964041
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03431495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011632989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011030848
IRS990/LandBldgEquipCostOrOtherBssAmt014462343
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0232118
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02088602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A WORLD FREE FROM DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03157394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03157394
IRS990/NetAssetsOrFundBalancesBOYAmt013664151
IRS990/NetAssetsOrFundBalancesEOYAmt011860747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-193155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27863
IRS990/NetIncomeOrLossGrp/ExclusionAmt024445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37605
IRS990/NoncashContributionsAmt01133708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275195
IRS990/OccupancyGrp/ProgramServicesAmt0160073
IRS990/OccupancyGrp/TotalAmt0436538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022133
IRS990/OtherAssetsTotalGrp/EOYAmt022784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380258
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & NETWORK
IRS990/OtherExpensesGrp/Desc3EVENTS & NEWSLETTERS
IRS990/OtherExpensesGrp/FundraisingAmt0137661
IRS990/OtherExpensesGrp/FundraisingAmt1875
IRS990/OtherExpensesGrp/FundraisingAmt220281
IRS990/OtherExpensesGrp/FundraisingAmt385182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ProgramServicesAmt0996047
IRS990/OtherExpensesGrp/ProgramServicesAmt1315797
IRS990/OtherExpensesGrp/ProgramServicesAmt25962
IRS990/OtherExpensesGrp/ProgramServicesAmt3547
IRS990/OtherExpensesGrp/TotalAmt01133708
IRS990/OtherExpensesGrp/TotalAmt1401853
IRS990/OtherExpensesGrp/TotalAmt2103053
IRS990/OtherExpensesGrp/TotalAmt387036
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS FROM IMPAIRED
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038513
IRS990/OtherRevenueMiscGrp/ExclusionAmt1903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1903
IRS990/OtherRevenueTotalAmt039416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585287
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149885
IRS990/PayrollTaxesGrp/TotalAmt0227148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01833240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01835091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03885
IRS990/PrincipalOfficerNm0MARIA GARAY MSW PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1METRO PASS SALES
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND INVENTORY SALES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4504
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT CENTER: THE CENTER ADDRESSES THE SHORT AND LONG TERM EFFECTS OF A CHILD'S EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT WHO HAS WITNESSED DOMESTIC VIOLENCE. FAMILIES HAVE ACCESS TO ONSITE LICENSED CHILDCARE AND PEDIATRIC MEDICAL CARE, SAFETY PLANNING, DEVELOPMENTAL ASSESSMENTS, SCHOOL-AGED APPROPRIATE PROGRAMMING, AND SOCIAL SUPPORT GROUPS. ACTIVITIES ARE FOCUSED ON LEARNING THROUGH PLAY, TEAMWORK, SOCIAL DEVELOPMENT AND CULTURAL-SENSITIVITY. MOMS PARTICIPATE IN FAMILY SAFETY PLANNING, NON-VIOLENT DISCIPLINE AND PARENTING CLASSES. IN FY15, 267 CHILDREN WERE SERVED IN THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,332,927
Liabilities
$3,472,180
Net assets
$11,860,747
Revenue
$4,827,099
Expenses
$6,592,898
Net income
-$1,765,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.13$6.39$7.26$6.89$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.18$6.01$6.54$6.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.69$5.85$5.41$5.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$4.18$5.76$4.84$4.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.18$5.88$4.99$5.50$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.80$6.39$5.54$5.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.57$6.48$4.83$5.37$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.50$9.53$5.06$7.34$2.27
2015Detailed filing. Detailed filing data is available for this year.$15.3$3.47$11.9$4.83$6.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.61$13.7$4.76$6.81$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.46$15.5$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.51$15.8$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.63$17.6$6.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.55$17.3$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits