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Nonprofiteer
← CHILD & FAMILY RESOURCES INC

Form 990 for tax year 2024

Filed by CHILD & FAMILY RESOURCES INC.

Totals

Total revenue
$25,525,762
Total expenses
$23,064,028
Contributions and grants received
$24,258,639
Grants paid
$0
Program service revenue
$916,555
Investment income
$277,009
Other revenue
$73,559
Total assets, end of year
$16,659,678
Total liabilities, end of year
$2,878,940
Net assets or fund balances, end of year
$13,780,738
Program services expenses (Part IX)
$19,494,784
Management and general expenses
$3,352,662
Fundraising expenses
$216,582
Program service expenses (Part III)
$19,494,784

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $30,000

  • 1c · Fundraising events

    $30,766

  • 1e · Government grants (contributions)

    $23,948,681

  • 1f · All other contributions, gifts and grants

    $249,192

  • 1g · Noncash contributions included above

    $4,607

  • 2a · Program service revenue: THIFT SHOP REVENUE

    total $784,428 · related or exempt $784,428

  • 2b · Program service revenue: PARENT FEES

    total $132,127 · related or exempt $132,127

  • 3 · Investment income

    total $158,325 · excluded $158,325

  • 7a · Gross sales of assets other than inventory

    securities $3,824,236 · other assets $105,176

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

    securities $3,810,728 · other assets $0

  • 7c · Gain or loss

    securities $13,508 · other assets $105,176

  • 7d · Net gain or loss

    total $118,684 · excluded $118,684

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $30,766

  • 8b · Fundraising events: direct expenses

    $4,498

  • 8c · Net income from fundraising events

    total -$4,498 · excluded -$4,498

  • 11a · Other revenue: OTHER REVENUE

    total $78,057 · related or exempt $78,057

  • 11e · Other revenue, total

    $78,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $449,904 · management and general $449,904

  • 7 · Other salaries and wages

    total $12,908,738 · program services $11,755,459 · management and general $986,597 · fundraising $166,682

  • 8 · Pension plan contributions

    total $251,565 · program services $213,939 · management and general $33,320 · fundraising $4,306

  • 9 · Other employee benefits

    total $1,470,880 · program services $1,341,015 · management and general $125,561 · fundraising $4,304

  • 10 · Payroll taxes

    total $1,042,301 · program services $969,872 · management and general $59,517 · fundraising $12,912

  • 11b · Fees: legal

    total $765 · management and general $765

  • 11c · Fees: accounting

    total $141,678 · management and general $141,678

  • 11f · Fees: investment management

    total $26,984 · management and general $26,984

  • 11g · Fees: other

    total $783,290 · program services $228,017 · management and general $555,273

  • 16 · Occupancy

    total $1,129,697 · program services $916,622 · management and general $206,125 · fundraising $6,950

  • 17 · Travel

    total $556,169 · program services $525,270 · management and general $30,366 · fundraising $533

  • 19 · Conferences, conventions and meetings

    total $1,930 · program services $171 · management and general $1,759

  • 20 · Interest

    total $14,757 · management and general $14,757

  • 22 · Depreciation, depletion and amortization

    total $376,827 · management and general $376,827

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUA

    total $1,987,298 · program services $1,987,298

  • 24b · Other expenses: SUPPLIES

    total $969,651 · program services $929,237 · management and general $42,864 · fundraising -$2,450

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $335,951 · program services $208,743 · management and general $120,103 · fundraising $7,105

  • 24d · Other expenses: TELEPHONE

    total $252,701 · program services $181,202 · management and general $68,911 · fundraising $2,588

  • 24e · All other expenses

    total $362,942 · program services $237,939 · management and general $111,351 · fundraising $13,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,448,090 · end of year $2,788,164

  • 2 · Savings and temporary cash investments

    beginning of year $413,373 · end of year $505,547

  • 3 · Pledges and grants receivable

    beginning of year $2,888,145 · end of year $2,798,364

  • 7 · Other notes and loans receivable

    beginning of year -$7,501 · end of year -$14,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,992 · end of year $100,320

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

    $7,945,694

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

    $4,847,091

  • 10c · Land, buildings and equipment, net

    beginning of year $3,332,727 · end of year $3,098,603

  • 11 · Investments: publicly traded securities

    beginning of year $3,604,947 · end of year $6,124,293

  • 15 · Other assets

    beginning of year $1,588,087 · end of year $1,258,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,234,718 · end of year $1,331,424

  • 19 · Deferred revenue

    beginning of year $38,484 · end of year $68,538

  • 23 · Secured mortgages and notes payable

    beginning of year $253,212 · end of year $147,470

  • 25 · Other liabilities

    beginning of year $1,721,402 · end of year $1,331,508

  • 27 · Net assets without donor restrictions

    beginning of year $11,085,923 · end of year $13,735,266

  • 28 · Net assets with donor restrictions

    beginning of year $14,121 · end of year $45,472

Mission and programs · 2024

Mission

CHILD & FAMILY RESOURCE BUILDS STRONGER CHILDREN, YOUTH, AND FAMILIES THROUGH PREVENTION, EDUCATION AND INTERVENTION.

Activities or mission (Part I)

AT CHILD & FAMILY RESOURCES, INC., WE BUILD STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL.

  • CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION WORKSHOPS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 263 CHILDCARE PROVIDERS WHO PARTICIPATED IN THE FOOD PROGRAM.

    Expenses $2,269,224

  • HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE A TOTAL OF 2,193 FAMILIES SERVED IN THE HEALTHY FAMILIES PROGRAM.

    Expenses $9,750,622

  • PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES AND CHILDREN WHO ARE HEALTHY, SAFE AND READY TO LEARN BY MATCHING CAREGIVERS WITH TRAINED PROFESSIONALS WHO MAKE REGULAR HOME VISITS FROM PRENATAL THROUGH KINDERGARTEN. PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF THE CHILDREN BY SUPPORTING AND ENGAGING PARENTS AND CAREGIVERS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 456 FAMILIES SERVED.

    Expenses $1,590,651 · Revenue $916,555

  • QUALITY FIRST IS ARIZONA'S VOLUNTARY QUALITY IMPROVEMENT PROGRAM FOR EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN FROM BIRTH THROUGH AGE 5. CHILDCARE CENTERS RECEIVE FINANCIAL INCENTIVES, PROFESSIONAL DEVELOPMENT AND ACCESS TO CHILD CARE HEALTH CONSULTANTS AND COACHING. PREVENTION PROGRAMS FOR YOUTH ARE FREE AND VOLUNTARY PROGRAMS DESIGNED TO TEACH PARENTS, GUARDIANS, CAREGIVERS AND YOUTH HOW TO NAVIGATE WORLD IN A SAFE AND HEALTHY WAY. THIS IS PROVIDED THROUGH A SERIES OF PROGRAMS FOR AGES 5 ADULTHOOD. THESE PROGRAMS INCLUDE PREVENTION PROGRAMS FOR YOUTH, SUBSTANCE MISUSE PREVENTION PROGRAMS, SEXUAL RISK AVOIDANCE EDUCATION AND YOUTH MENTORING PROGRAM. CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROVIDES THE BRIDGE BETWEEN PARENTS, PROVIDERS, COMMUNITY LEADERS, AND POLICYMAKERS ABOUT ANYTHING RELATED TO CHILD CARE IN ARIZONA. PROJECT BEST IS COLLEGE-LEVEL COURSEWORK AND INDIVIDUALIZED COACHING TO CENTER-BASED AND FAMILY CHILDCARE PROVIDERS. THIS PROGRAM FOCUSES ON MEETING THE FUNDAMENTAL NEEDS OF INFANTS AND TODDLERS IN GROUP CARE SETTINGS THROUGH SIX ESSENTIAL PROGRAM POLICIES: PRIMARY CARE; SMALL GROUPS; CONTINUITY OF CARE; INDIVIDUALIZED SCHEDULES AND ROUTINES; INCLUSION; AND CULTURAL SENSITIVITY AND RESPONSIVENESS.

    Expenses $5,884,287

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

Listed in Part VII

  • Ali Anekwe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabel Georgelos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Delgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Fitzgibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Nottingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elsa Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dulce Ruelas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Zappia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Braxton Anekwe

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carol Lopinski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Samia Alscheikh

    SECRETARY/CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Eric Schindler

    CEO

    Total calculated
    $218,684
    From this org
    $196,607
    From related orgs
    $0
    Other
    $22,077
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $196,607
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,077
    Filer's total
    $218,684

  • Connie Curnett

    CFO

    Total calculated
    $166,479
    From this org
    $151,280
    From related orgs
    $0
    Other
    $15,199
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $151,280
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,199
    Filer's total
    $166,479

  • Diane Fellows

    CEO

    Total calculated
    $135,515
    From this org
    $122,821
    From related orgs
    $0
    Other
    $12,694
    Hours/week
    37.5 + 2.5 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

  • 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

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

No itemized grants to organizations 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
7 March 2026
IRS schema version
2024v5.5
Source object
202600689349302100

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