Arizonas Children Association
- Assets
- $18.5m
- Revenue
- $50.6m
- Investments
- $32.5k
- Employees
- 1,088
- Location
- Tucson, AZ
- Founding
- 06/1945
- Data as of
- 09/2021
- EIN
- 86-0096772
Organization Overview
Arizonas Children Association is located in Tucson, 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 09/2021, Arizonas Children Association employed 1,088 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 09/2021, Arizonas Children Association generated $50.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $48.6m during the year ending 09/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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 |
|---|---|---|---|
Theresa Nguyen Psychiatrist | 30 | $222,484 | |
Ilyse Rosenberg Psychiatrist | 40 | $199,573 | |
Jacob Schmitt President & CEO | Officer | 50 | $183,584 |
Keith Getic Nurse Practitioner | 40 | $163,490 | |
Sandra Kovachi Nurse Practitioner | 40 | $162,261 | |
Michelle Scott Nurse Practitioner | 40 | $155,402 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Precision Janitorial Services Janitorial Services | 9/29/21 | $132,597 |
Nextgen Healthcare Inc Electronic Medical Records | 9/29/21 | $360,360 |
Derrick S Hines Md Pc Psychiatry And Telemedicine | 9/29/21 | $245,517 |
Cassandra Villatoro-bank Pllc Psychiatry And Telemedicine | 9/29/21 | $119,510 |
Faspsych Llc Psychiatry And Telemedicine | 9/29/21 | $281,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,588 |
| Membership dues | $0 |
| Fundraising events | $20,006 |
| Related organizations | $0 |
| Government grants | $26,590,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,502,813 |
| Noncash contributions included in lines 1a–1f | $58,593 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,159,406 |
| Total Program Service Revenue | $22,398,759 |
| Investment income | $57,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,101 |
| Net Income from Fundraising Events | -$15,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,621,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $233,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,935 |
| Compensation of current officers, directors, key employees. | $334,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,020,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,649,319 |
| Payroll taxes | $2,454,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,918 |
| Fees for services: Accounting | $72,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,923 |
| Fees for services: Other | $1,498,278 |
| Advertising and promotion | $136,701 |
| Office expenses | $864,053 |
| Information technology | $1,096,333 |
| Royalties | $3,788 |
| Occupancy | $3,347,079 |
| Travel | $967,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,996 |
| Interest | $4,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,683 |
| Insurance | $477,298 |
| All other expenses | $0 |
| Total functional expenses | $48,626,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,417 |
| Savings and temporary cash investments | $884,798 |
| Pledges and grants receivable | $7,275 |
| Accounts receivable, net | $7,027,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $437,069 |
| Inventories for sale or use | $25,849 |
| Prepaid expenses and deferred charges | $532,332 |
| Net Land, buildings, and equipment | $1,859,918 |
| Investments—publicly traded securities | $6,622,595 |
| Investments—other securities | $32,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $897,453 |
| Total assets | $18,515,748 |
| Accounts payable and accrued expenses | $5,773,881 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $105,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,211,004 |
| Total liabilities | $9,090,579 |
| Net assets without donor restrictions | $7,922,902 |
| Net assets with donor restrictions | $1,502,267 |
| 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 | $18,515,748 |
Grants Awarded
Over the last fiscal year, Arizonas Children Association has awarded $1,993,122 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Tucson, AZ PURPOSE: SEE PART IV | $1,080,000 |
Phoenix, AZ PURPOSE: SEE PART IV | $853,122 |
Tucson, AZ PURPOSE: BEHAVIORAL HEALTH SERVICES | $50,000 |
Phoenix, AZ PURPOSE: BEHAVIORAL HEALTH SERVICES | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Arizonas Children Association has recieved totaling $361,026.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $112,500 |
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $102,256 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ PURPOSE: STAFF EDUCATION AND TRAINING PROJECT | $30,000 |
Desert Financial Credit Union Phoenix, AZ PURPOSE: 2021 END OF YEAR GIVING | $20,000 |
Armstrong Mcdonald Foundation Tucson, AZ PURPOSE: AZCA-ARIZONA KINSHIP SUPPORT SERVICES | $11,675 |
Endowment Analysis
| Beg. Balance | $1,841,266 |
| Earnings | $162,145 |
| Admin Expense | $6,764 |
| Net Contributions | $55,000 |
| Other Expense | $45,166 |
| Ending Balance | $2,006,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |