Arizonas Children Association
- Assets
- $15.3m
- Revenue
- $26.0m
- Investments
- $35.2k
- Employees
- 762
- Location
- Phoenix, AZ
- Founding
- 06/1945
- Data as of
- 09/2023
- EIN
- 86-0096772
Organization Overview
Arizonas Children Association is located in Phoenix, AZ. The organization was established in 1945. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Arizonas Children Association employed 762 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizonas Children Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Arizonas Children Association generated $26.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $31.6m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH AND SPECIALTY SERVICES - SEE SCHEDULE O
CHILD WELFARE - SEE SCHEDULE O
PREVENTION - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramiz Audi Medical Director | 40 | $309,081 | |
Shivana Naidoo Psychiatrist | 40 | $219,517 | |
Jacob D Schmitt CEO | Officer | 40 | $183,885 |
Michelle Scott Nurse Practitioner | 40 | $175,707 | |
Tamara D Sharp Nurse Practitioner | 40 | $164,166 | |
Sandra Kovachi Nurse Practitioner | 40 | $153,653 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Casa De Los Ninos Inc Subcontractor | 9/29/23 | $432,745 |
Southwest Human Development Subcontractor | 9/29/23 | $292,502 |
Derrick S Hines Md Pc Psychiatry And Telemedicine | 9/29/23 | $186,208 |
Faspsych Llc Psychiatry And Telemedicine | 9/29/23 | $267,068 |
Nextgen Healthcare Inc Electronic Medical Records | 9/29/23 | $374,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,288 |
| Membership dues | $0 |
| Fundraising events | $52,802 |
| Related organizations | $0 |
| Government grants | $14,917,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,147,115 |
| Noncash contributions included in lines 1a–1f | $113,460 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,182,778 |
| Total Program Service Revenue | $10,068,236 |
| Investment income | $110,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $152,858 |
| Net Gain/Loss on Asset Sales | -$511,974 |
| Net Income from Fundraising Events | $38,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,040,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $128,993 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,985 |
| Compensation of current officers, directors, key employees. | $189,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,305,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,915,399 |
| Payroll taxes | $1,441,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,539 |
| Fees for services: Accounting | $66,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,127 |
| Fees for services: Other | $1,682,419 |
| Advertising and promotion | $98,270 |
| Office expenses | $441,494 |
| Information technology | $724,169 |
| Royalties | $203 |
| Occupancy | $2,907,313 |
| Travel | $486,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,852 |
| Interest | $303,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,466 |
| Insurance | $818,484 |
| All other expenses | $0 |
| Total functional expenses | $31,565,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,873 |
| Savings and temporary cash investments | $959,578 |
| Pledges and grants receivable | $8,152 |
| Accounts receivable, net | $2,515,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $417,732 |
| Inventories for sale or use | $15,346 |
| Prepaid expenses and deferred charges | $375,599 |
| Net Land, buildings, and equipment | $1,337,541 |
| Investments—publicly traded securities | $592,423 |
| Investments—other securities | $35,171 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,509,813 |
| Total assets | $15,330,635 |
| Accounts payable and accrued expenses | $4,089,862 |
| Grants payable | $0 |
| Deferred revenue | $2,062,089 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,870,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,580,731 |
| Total liabilities | $20,602,895 |
| Net assets without donor restrictions | -$6,632,075 |
| Net assets with donor restrictions | $1,359,815 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,330,635 |
Grants Awarded
Over the last fiscal year, Arizonas Children Association has awarded $1,993,122 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WESLEY COMMUNITY CENTER PURPOSE: SEE PART IV | $853,122 |
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC PURPOSE: BEHAVIORAL HEALTH SERVICES | $50,000 |
SOUTHWEST BEHAVIORAL HEALTH SERVICES INC PURPOSE: BEHAVIORAL HEALTH SERVICES | $10,000 |
CODAC BEHAVIORAL HEALTH SERVICES OF PIMA COUNTY INC PURPOSE: SEE PART IV | $1,080,000 |