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Nonprofiteer
← CHILD CRISIS ARIZONA FOUNDATION

Form 990 for tax year 2024

Filed by CHILD CRISIS ARIZONA FOUNDATION.

Totals

Total revenue
$701,189
Total expenses
$508,912
Contributions and grants received
$0
Grants paid
$481,000
Program service revenue
$0
Investment income
$701,189
Other revenue
$0
Total assets, end of year
$18,858,067
Total liabilities, end of year
$5,497,705
Net assets or fund balances, end of year
$13,360,362
Program services expenses (Part IX)
$481,000
Management and general expenses
$27,912
Fundraising expenses
$0
Program service expenses (Part III)
$481,000

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $571,799 · excluded $571,799

  • 7a · Gross sales of assets other than inventory

    securities $597,427

  • 7b · Less cost or other basis and sales expenses

    securities $468,037

  • 7c · Gain or loss

    securities $129,390

  • 7d · Net gain or loss

    total $129,390 · excluded $129,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $481,000 · program services $481,000

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $9,800 · management and general $9,800

  • 14 · Information technology

    total $1,618 · management and general $1,618

  • 23 · Insurance

    total $4,494 · management and general $4,494

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $13,546,360 · end of year $18,807,113

  • 15 · Other assets

    beginning of year $0 · end of year $50,954

  • 25 · Other liabilities

    beginning of year $1,400,810 · end of year $5,497,705

  • 27 · Net assets without donor restrictions

    beginning of year $12,145,550 · end of year $13,360,362

Mission and programs · 2024

Mission

THE FOUNDATION MANAGES AND OVERSEES INVESTMENTS TO SUPPORT THE CURRENT OPERATIONAL NEEDS OF AND CONTRIBUTE TO THE FUTURE SUSTAINABILITY OF CHILD CRISIS ARIZONA WHOSE VISION IS "SAFE KIDS...STRONG FAMILIES" WITH A MISSION "TO PROVIDE CHILDREN AND YOUTH IN ARIZONA A SAFE ENVIRONMENT, FREE FROM ABUSE AND NEGLECT, BY CREATING STRONG AND SUCCESSFUL FAMILIES".

Activities or mission (Part I)

PROVIDE SUPPORT FOR CHILD CRISIS ARIZONA

  • PROVIDE FINANCIAL CONTRIBUTIONS TO CHILD CRISIS ARIZONA TO SUPPORT ITS PREVENTION AND INTERVENTION PROGRAM. PREVENTION SERVICES ARE EFFORTS TO PREVENT CHILD ABUSE, NEGLECT, OR UNINTENTIONAL INJURY BEFORE IT OCCURS THROUGH EARLY EDUCATION, FAMILY EDUCATION, DISTRIBUTION CENTER, AND HEALTHY FAMILIES PROGRAMS. INTERVENTION SERVICES PROVIDE CARE WHEN CHILD ABUSE, NEGLECT, OR TRAUMA HAS OCCURRED BY PROVIDING SHELTER, FOSTER CARE, EXTENDED FOSTER CARE, AND COUNSELING PROGRAMS.

    Expenses $481,000 · Grants $481,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doug Diehl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Herman Lewkowitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Craig King

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Ira Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Cindy Coffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Graham Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jeff Friesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Rebecca Burnham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dr Ron Sandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • John Sizer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • Torrie Taj

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $447,283
    From this org
    $0
    From related orgs
    $413,922
    Other
    $33,361
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,372 related
    Bonus
    $0 + $75,550 related
    Other
    $0
    Deferred
    $0 + $22,524 related
    Nontaxable benefits
    $0 + $10,837 related
    Filer's total
    $0 + $447,283 related

  • Lisa Ricci

    CHIEF FINANCIAL OFFICER

    Total calculated
    $294,879
    From this org
    $0
    From related orgs
    $268,264
    Other
    $26,615
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,754 related
    Bonus
    $0 + $38,510 related
    Other
    $0
    Deferred
    $0 + $16,455 related
    Nontaxable benefits
    $0 + $10,160 related
    Filer's total
    $0 + $294,879 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CFO LISTED IN FORM 990, PART VII ARE PAID BY THE AFFILIATE ORGANIZATION, CHILD CRISIS ARIZONA. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BY CHILD CRISIS ARIZONA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202531199349302653

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