Totals
- Total revenue
- $2,667,243
- Total expenses
- $2,675,990
- Contributions and grants received
- $2,499,001
- Grants paid
- $88,000
- Program service revenue
- $0
- Investment income
- $170,057
- Other revenue
- -$1,815
- Total assets, end of year
- $4,017,869
- Total liabilities, end of year
- $236,490
- Net assets or fund balances, end of year
- $3,781,379
- Program services expenses (Part IX)
- $2,285,416
- Management and general expenses
- $229,802
- Fundraising expenses
- $160,772
- Program service expenses (Part III)
- $2,285,416
Program services were 85.4% 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.
-
1c · Fundraising events
$22,772
-
1e · Government grants (contributions)
$22,117
-
1f · All other contributions, gifts and grants
$2,454,112
-
3 · Investment income
total $170,057 · excluded $170,057
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,131
-
8a · Fundraising events: contributions included on line 1c
$22,772
-
8b · Fundraising events: direct expenses
$14,134
-
8c · Net income from fundraising events
total -$7,003
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $5,188
-
11e · Other revenue, total
$5,188
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,000 · program services $88,000
-
5 · Compensation of officers, directors and key employees
total $153,541 · program services $128,975 · management and general $12,283 · fundraising $12,283
-
7 · Other salaries and wages
total $1,297,953 · program services $1,090,280 · management and general $103,836 · fundraising $103,837
-
8 · Pension plan contributions
total $31,497 · program services $26,457 · management and general $2,520 · fundraising $2,520
-
9 · Other employee benefits
total $177,815 · program services $149,365 · management and general $14,225 · fundraising $14,225
-
10 · Payroll taxes
total $115,702 · program services $97,190 · management and general $9,256 · fundraising $9,256
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11f · Fees: investment management
total $17,694 · management and general $17,694
-
11g · Fees: other
total $321,122 · program services $306,592 · management and general $14,530
-
12 · Advertising and promotion
total $120,948 · program services $119,948 · management and general $1,000
-
13 · Office expenses
total $43,333 · program services $41,667 · management and general $1,666
-
14 · Information technology
total $78,697 · program services $65,083 · management and general $6,453 · fundraising $7,161
-
16 · Occupancy
total $80,220 · program services $66,768 · management and general $6,620 · fundraising $6,832
-
17 · Travel
total $44,049 · program services $39,624 · management and general $3,833 · fundraising $592
-
22 · Depreciation, depletion and amortization
total $26,017 · program services $21,516 · management and general $2,133 · fundraising $2,368
-
23 · Insurance
total $6,811 · program services $5,632 · management and general $559 · fundraising $620
-
24a · Other expenses: Catering
total $25,340 · program services $19,005 · management and general $6,335
-
24b · Other expenses: Dues and Subscriptions
total $12,691 · program services $9,518 · management and general $3,173
-
24c · Other expenses: Staff Development
total $11,845 · program services $9,796 · management and general $971 · fundraising $1,078
-
24d · Other expenses: Bank Fees
total $1,715 · management and general $1,715
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,409
-
2 · Savings and temporary cash investments
end of year $684,538
-
3 · Pledges and grants receivable
beginning of year $435,500
-
4 · Accounts receivable
end of year $416,802
-
9 · Prepaid expenses and deferred charges
beginning of year $8,882 · end of year $12,883
-
10a · Land, buildings and equipment: cost or other basis
$117,790
-
10b · Land, buildings and equipment: accumulated depreciation
$58,290
-
10c · Land, buildings and equipment, net
beginning of year $73,289 · end of year $59,500
-
11 · Investments: publicly traded securities
beginning of year $2,823,431 · end of year $2,259,652
-
12 · Investments: other securities
beginning of year $559,858 · end of year $421,645
-
15 · Other assets
end of year $162,849
-
17 · Accounts payable and accrued expenses
beginning of year $31,194 · end of year $71,241
-
25 · Other liabilities
end of year $165,249
-
27 · Net assets without donor restrictions
beginning of year $2,186,937 · end of year $1,084,271
Mission and programs · 2022
Mission
ChildrenActionAlliance,CAA,isanindependentvoiceforArizonachildrenatthestatecapitolandinthecommunity.
Activities or mission (Part I)
Childrens Action Alliance, CAA, is an independent voice for Arizona children at the state capitol and in the community.
-
Through research, publications, media campaigns, and advocacy, CAA seeks to influence policies and decisions affecting the lives of Arizona children and their families on issues related to health, child abuse and neglect, early care and education, budget and taxes, juvenile justice, children and immigration and working families. CAA works toward a future in which all children have health insurance, no child is raised in poverty and hunger, every child enters school ready to learn and succeed, no child endures the ravages of abuse and neglect, every child has a place to call home and struggling teens have the support they need to become responsible adults.
Expenses $2,285,416 · Grants $88,000
As filed on the 2022 return.
Listed in Part VII
-
David Lujan
President and CEO
- Total calculated
- $178,930
- From this org
- $0
- From related orgs
- $148,720
- Other
- $30,210
- Hours/week
- 50
-
Ayensa I Millan
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Valenzuela
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Garcia
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark Kendall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
H Brinton Milward
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Aguirre
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley M Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanie Flatt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Gibson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nora Hannah
Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Maxwell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Russell
Member
- Total calculated
- $0
- Hours/week
- 1
-
DAngelo S Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Higuera
Member
- Total calculated
- $0
- Hours/week
- 1
-
Thom Reilly
Member
- Total calculated
- $0
- Hours/week
- 1
-
Damita Curry
Employee
- Total calculated
- $122,930
- From this org
- $0
- From related orgs
- $107,772
- Other
- $15,158
- Hours/week
- 40
-
Jason Moore
Employee
- Total calculated
- $117,722
- From this org
- $0
- From related orgs
- $105,900
- Other
- $11,822
- Hours/week
- 40
-
Kelley Murphy
Employee
- Total calculated
- $125,306
- From this org
- $0
- From related orgs
- $100,680
- Other
- $24,626
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
David Lujan President and CEO
Schedule J breakdown
- Base
- $148,720
- Bonus
- $4,462
- Other
- $360
- Deferred
- $4,462
- Nontaxable benefits
- $20,927
- Filer's total
- $178,931
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 9 · Followed the rebuttable-presumption procedure
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
-
$50,000
Election Education
-
$35,000
Safety Net Issues
-
Health Care Enrollment
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332359349301118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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