Totals
- Total revenue
- $779,818
- Total expenses
- $906,443
- Contributions and grants received
- $642,147
- Grants paid
- $0
- Program service revenue
- $135,327
- Investment income
- $2,022
- Other revenue
- $322
- Total assets, end of year
- $2,035,913
- Total liabilities, end of year
- $7,350
- Net assets or fund balances, end of year
- $2,028,563
- Program services expenses (Part IX)
- $855,526
- Management and general expenses
- $30,476
- Fundraising expenses
- $20,441
- Program service expenses (Part III)
- $855,526
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$642,147
-
1g · Noncash contributions included above
$211,858
-
2a · Program service revenue: PAID VISITATIONS
total $135,327 · unrelated business $0 · excluded $135,327
-
3 · Investment income
total $2,022 · unrelated business $0 · excluded $2,022
-
11a · Other revenue: REBATES
total $322 · related or exempt $0 · unrelated business $0 · excluded $322
-
11e · Other revenue, total
$322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $348,233 · program services $348,233 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $27,645 · program services $27,645 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,150 · program services $0 · management and general $9,150 · fundraising $0
-
11g · Fees: other
total $5,963 · program services $4,665 · management and general $1,248 · fundraising $50
-
13 · Office expenses
total $15,347 · program services $3,306 · management and general $10,652 · fundraising $1,389
-
16 · Occupancy
total $95,383 · program services $95,383 · management and general $0 · fundraising $0
-
17 · Travel
total $9,335 · program services $9,335 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,166 · program services $61,166 · management and general $0 · fundraising $0
-
23 · Insurance
total $38,002 · program services $28,576 · management and general $9,426 · fundraising $0
-
24a · Other expenses: IN-KIND
total $201,858 · program services $201,858 · management and general $0 · fundraising $0
-
24b · Other expenses: FACILITY MAINTENANCE
total $41,998 · program services $41,998 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM MATERIALS
total $38,566 · program services $25,025 · management and general $0 · fundraising $13,541
-
24d · Other expenses: COMMUNICATIONS
total $13,797 · program services $8,336 · management and general $0 · fundraising $5,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,277 · end of year $463,237
-
2 · Savings and temporary cash investments
beginning of year $504,453 · end of year $508,738
-
4 · Accounts receivable
beginning of year $805 · end of year $577
-
7 · Other notes and loans receivable
beginning of year $45,310 · end of year $38,810
-
10a · Land, buildings and equipment: cost or other basis
$1,596,673
-
10b · Land, buildings and equipment: accumulated depreciation
$643,672
-
10c · Land, buildings and equipment, net
beginning of year $971,574 · end of year $953,001
-
15 · Other assets
beginning of year $71,550 · end of year $71,550
-
17 · Accounts payable and accrued expenses
beginning of year $6,781 · end of year $7,350
-
27 · Net assets without donor restrictions
beginning of year $2,155,188 · end of year $2,028,563
Mission and programs · 2022
Mission
ARIZONANS FOR CHILDREN, INC. EXISTS TO FACILIATE OPPORTUNITIES AND PROVIDE EFFECTIVE SOLUTIONS TO IMPROVE AND STABILIZE THE FRAGILE LIVES OF FOSTER CHILDREN
-
VISITATION SERVICES CONTINUES TO PROVIDE VISITATION SERVICES IN TWO LOCATIONS IN THE PHOENIX AREA. IN 2022 THERE WERE OVER 1500 PAID VISITATIONS.
Expenses $427,403 · Revenue $135,327
-
CHILDREN'S ENRICHMENT IN 2022 THE ENRICHMENT PROGRAM CONTINUED TO RECEIVE FOOD FOR MEALS TO MEALS AND EVENT TICKETS FOR FAMILIES
Expenses $218,466
-
MENTOR-TUTOR THE MENTOR-TUTOR PROGRAM CONTINUES TO PROVIDE POSITIVE RESULTS TO SCHOOL AGE TO CHILDREN
Expenses $209,657 · Revenue $209,657
As filed on the 2022 return.
Listed in Part VII
-
Kaye McCarthyKAYE MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Kenneth J SherkKENNETH J SHERK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Charlie HilsabeckCHARLIE HILSABECK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Teresa LyonsTERESA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan CiupakSUSAN CIUPAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Magie RabornMAGIE RABORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug CohenDOUG COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LanborMARK LANBOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stacy MollisonSTACY MOLLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal ReidyCRYSTAL REIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Levi ConlowLEVI CONLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349305738
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.