Arizona Baptist Childrens Services
- Assets
- $6.9m
- Revenue
- $9.7m
- Investments
- $995.1k
- Employees
- 220
- Location
- Tucson, AZ
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 86-6053028
Organization Overview
Arizona Baptist Childrens Services is located in Tucson, AZ. The organization was established in 1991. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Arizona Baptist Childrens Services employed 220 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Arizona Baptist Childrens Services 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 12/2021, Arizona Baptist Childrens Services generated $9.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING FAMILIES IN THEIR MOST PRESSING NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PARENT AIDE SERVICES.
PROVIDING FOSTER CARE AND ADOPTION SERVICES.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loui J Board Member | OfficerTrustee | 5 | $0 |
Peeler T Board Member | OfficerTrustee | 5 | $0 |
Seiden A Board Chair | OfficerTrustee | 5 | $0 |
Orr K Secretary | OfficerTrustee | 5 | $0 |
Woods E Board Chair | Trustee | 5 | $0 |
Stephens A Chair Finance | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,368,542 |
| Noncash contributions included in lines 1a–1f | $2,656,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,432,643 |
| Total Program Service Revenue | $4,979,544 |
| Investment income | $14,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,654,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,995 |
| Compensation of current officers, directors, key employees. | $247,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,716,678 |
| Pension plan accruals and contributions | $57,060 |
| Other employee benefits | $898,296 |
| Payroll taxes | $406,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,272 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,122 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,319 |
| Insurance | $137,408 |
| All other expenses | $260,229 |
| Total functional expenses | $10,678,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,112 |
| Accounts receivable, net | $394,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,415,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $995,059 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $225,962 |
| Total assets | $6,943,663 |
| Accounts payable and accrued expenses | $468,655 |
| 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 | $230,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $698,655 |
| Net assets without donor restrictions | $4,976,408 |
| Net assets with donor restrictions | $1,268,600 |
| 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 | $6,943,663 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Arizona Baptist Childrens Services has recieved totaling $123,731.
| Awarding Organization | Amount |
|---|---|
Arizona Food Bank Network Phoenix, AZ PURPOSE: FACILITY & OPERATION | $35,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: OPERATIONAL SUPPORT | $34,450 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: STORAGE & OPERATIONS | $33,871 |
One Small Step Gilbert, AZ PURPOSE: HUMANITARIAN AID | $6,938 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,775 |
Bhhs Legacy Foundation Phoenix, AZ PURPOSE: New Life Pregnancy Centers | $5,000 |
Endowment Analysis
| Beg. Balance | $1,155,818 |
| Earnings | $113,081 |
| Other Expense | $299 |
| Ending Balance | $1,268,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |
Trinity Youth Services Claremont, CA | $4,847,404 | $23,702,583 |