Skip to content
Nonprofiteer
← PREVENT CHILD ABUSE ARIZONA

Form 990 for tax year 2023

Filed by PREVENT CHILD ABUSE ARIZONA.

Totals

Total revenue
$4,183,393
Total expenses
$3,830,062
Contributions and grants received
$1,893,311
Grants paid
$0
Program service revenue
$2,132,001
Investment income
$28,381
Other revenue
$129,700
Total assets, end of year
$4,745,069
Total liabilities, end of year
$1,254,340
Net assets or fund balances, end of year
$3,490,729
Program services expenses (Part IX)
$3,423,046
Management and general expenses
$250,668
Fundraising expenses
$156,348
Program service expenses (Part III)
$3,423,046

Program services were 89.4% 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.

  • 1a · Federated campaigns

    $1,178

  • 1e · Government grants (contributions)

    $1,408,863

  • 1f · All other contributions, gifts and grants

    $483,270

  • 1g · Noncash contributions included above

    $1,828

  • 2a · Program service revenue: TRAINING CONTRACTS

    total $1,849,663 · related or exempt $1,849,663

  • 2b · Program service revenue: CONFERENCE REVENUE

    total $282,338 · related or exempt $282,338

  • 3 · Investment income

    total $28,381 · excluded $28,381

  • 6a · Gross rents

    real property $82,912

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,912

  • 6d · Net rental income or loss

    total $82,912 · excluded $82,912

  • 8a · Fundraising events: gross income

    $14,668

  • 8b · Fundraising events: direct expenses

    $5,270

  • 8c · Net income from fundraising events

    total $9,398 · excluded $9,398

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $37,390 · related or exempt $37,390

  • 11e · Other revenue, total

    $37,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,339 · program services $44,956 · management and general $93,701 · fundraising $44,682

  • 7 · Other salaries and wages

    total $940,986 · program services $895,102 · management and general $1,637 · fundraising $44,247

  • 9 · Other employee benefits

    total $121,323 · program services $96,156 · management and general $13,877 · fundraising $11,290

  • 10 · Payroll taxes

    total $88,230 · program services $69,929 · management and general $10,091 · fundraising $8,210

  • 11b · Fees: legal

    total $16,467 · program services $8,367 · management and general $8,100

  • 11c · Fees: accounting

    total $29,225 · management and general $29,225

  • 11d · Fees: lobbying

    total $55 · program services $55

  • 11f · Fees: investment management

    total $1,171 · management and general $1,171

  • 11g · Fees: other

    total $744,626 · program services $744,281 · fundraising $345

  • 12 · Advertising and promotion

    total $20,079 · program services $19,239 · fundraising $840

  • 13 · Office expenses

    total $84,964 · program services $63,692 · management and general $12,402 · fundraising $8,870

  • 14 · Information technology

    total $1,950 · program services $912 · management and general $1,038

  • 16 · Occupancy

    total $93,142 · program services $61,292 · management and general $20,895 · fundraising $10,955

  • 17 · Travel

    total $95,163 · program services $82,602 · management and general $5,627 · fundraising $6,934

  • 19 · Conferences, conventions and meetings

    total $1,182,004 · program services $1,177,366 · management and general $3,248 · fundraising $1,390

  • 22 · Depreciation, depletion and amortization

    total $82,002 · program services $48,306 · management and general $26,901 · fundraising $6,795

  • 23 · Insurance

    total $28,451 · program services $21,122 · management and general $4,317 · fundraising $3,012

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $47,573 · program services $39,558 · management and general $7,385 · fundraising $630

  • 24b · Other expenses: REGISTRATIONS

    total $29,153 · program services $13,967 · management and general $7,850 · fundraising $7,336

  • 24c · Other expenses: CLIENT SUPPORT

    total $26,958 · program services $26,958

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $13,201 · program services $9,186 · management and general $3,203 · fundraising $812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,609 · end of year $814,041

  • 2 · Savings and temporary cash investments

    beginning of year $913,448 · end of year $655,822

  • 3 · Pledges and grants receivable

    beginning of year $750,337 · end of year $703,171

  • 4 · Accounts receivable

    beginning of year $364,215 · end of year $456,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,481 · end of year $86,043

  • 10a · Land, buildings and equipment: cost or other basis

    $1,984,003

  • 10b · Land, buildings and equipment: accumulated depreciation

    $739,425

  • 10c · Land, buildings and equipment, net

    beginning of year $1,259,054 · end of year $1,244,578

  • 12 · Investments: other securities

    beginning of year $124,592 · end of year $134,903

  • 15 · Other assets

    beginning of year $657,082 · end of year $649,909

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,612 · end of year $316,591

  • 19 · Deferred revenue

    beginning of year $331,758 · end of year $214,805

  • 25 · Other liabilities

    beginning of year $752,516 · end of year $722,944

  • 27 · Net assets without donor restrictions

    beginning of year $2,578,276 · end of year $3,058,778

  • 28 · Net assets with donor restrictions

    beginning of year $543,656 · end of year $431,951

Mission and programs · 2023

Mission

TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN

  • CHILD ABUSE PREVENTION CONFERENCE/OTHER TRAININGS/OTHER PREVENTION.THE ANNUAL CHILD ABUSE PREVENTION CONFERENCE IS AN EVENT ATTENDED BY OVER 600 COMMUNITY PROFESSIONALS, ADVOCATES AND VOLUNTEERS. THE TWO DAY AGENDA INCLUDES NATIONAL KEYNOTES AND MULTIPLE WORKSHOP TRACKS AS WELL AS AGENCY EXHIBITS, SPONSOR RECOGNITION AND AWARDS. THE CONFERENCE HAS BEEN PRODUCED BY PCA ARIZONA SINCE 1990 AND ATTRACTS ATTENDEES FROM ALL OVER ARIZONA WHO WORK IN CHILD WELFARE, EARLY CHILDHOOD, LAW ENFORCEMENT, EDUCATION, HEALTH AND BEHAVIORAL HEALTH, LEGAL SERVICES AND PHILANTHROPY. PCA ARIZONA ALSO PRODUCES MULTIPLE TRAININGS THROUGHOUT THE YEAR ON ADVERSE CHILDHOOD EXPERIENCES, LAW ENFORCEMENT AND CHILD WELFARE INVESTIGATORS, EARLY CHILDHOOD TRAUMA, FAMILY SUPPORT, AND PREVENTION OF ABUSIVE HEAD TRAUMA.

    Expenses $1,095,450 · Revenue $2,169,391

  • YAVAPAI FAMILY ADVOCACY CENTERFOUNDED IN 2000 THE CENTER SERVES ALL LAW ENFORCEMENT AGENCIES IN THE COUNTY IN THE COURSE OF INVESTIGATIONS OF INTERPERSONAL VIOLENCE. ADULT AND CHILD VICTIMS OF INTERPERSONAL CRIMES ARE SEEN AT THE CENTER FOR FORENSIC SERVICES, VICTIM ADVOCACY AND THERAPY. ADDITIONALLY, THE CENTER STAFF PROVIDE TRAINING THROUGHOUT THE COUNTY ON MANDATORY REPORTER ISSUES.

    Expenses $989,340

  • PCA ARIZONA PROVIDES A NUMBER OF PROGRAMMATIC APPROACHES TO KEEP CHILDREN SAFE AND HEALTHY AND SUPPORT STRONG FAMILIES INCLUDING ALL BABIES CRY FOR NEW PARENTS; BEST FOR BABIES FOR ATTORNEYS, JUDGES, CHILD WELFARE SPECIALISTS, AND COURT APPOINTED SPECIAL ADVOCATES; POSITIVE PARENTING PROGRAM (TRIPLE P) FOR BEHAVIORAL HEALTH PROVIDERS, FAMILY SUPPORT AGENCIES AND PRISON PRE-RELEASE PROGRAMS.

    Expenses $1,338,256

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Griffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Roy Teramoto

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Dickerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trevor Umphress

    VICE PRESEIDENT

    Total calculated
    $0
    Hours/week
    1

  • Byron Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Chavez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dorene Washington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Weiss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Claire Louge

    EXECUTIVE DIRECTOR

    Total calculated
    $107,725
    From this org
    $99,708
    From related orgs
    $0
    Other
    $8,017
    Hours/week
    40

  • Karen Duffield

    DIRECTOR OF FINANCE

    Total calculated
    $87,559
    From this org
    $83,393
    From related orgs
    $0
    Other
    $4,166
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 December 2024
IRS schema version
2023v5.1
Source object
202433559349301508

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.