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Nonprofiteer
← PREVENT CHILD ABUSE ARIZONA

Form 990 for tax year 2024

Filed by PREVENT CHILD ABUSE ARIZONA.

Totals

Total revenue
$4,445,227
Total expenses
$4,385,728
Contributions and grants received
$2,111,021
Grants paid
$490,468
Program service revenue
$2,208,889
Investment income
$39,720
Other revenue
$85,597
Total assets, end of year
$4,499,558
Total liabilities, end of year
$940,907
Net assets or fund balances, end of year
$3,558,651
Program services expenses (Part IX)
$3,955,131
Management and general expenses
$267,199
Fundraising expenses
$163,398
Program service expenses (Part III)
$3,955,131

Program services were 90.2% 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

    $4,677

  • 1c · Fundraising events

    $15,046

  • 1e · Government grants (contributions)

    $1,824,903

  • 1f · All other contributions, gifts and grants

    $266,395

  • 2a · Program service revenue: TRAINING CONTRACTS

    total $2,045,108 · related or exempt $2,045,108

  • 2b · Program service revenue: CONFERENCE REVENUE

    total $163,781 · related or exempt $163,781

  • 3 · Investment income

    total $41,297 · excluded $41,297

  • 6a · Gross rents

    real property $84,382

  • 6b · Less rental expenses

    real property $261

  • 6c · Rental income or loss

    real property $84,121

  • 6d · Net rental income or loss

    total $84,121 · excluded $84,121

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

    other assets $1,577

  • 7c · Gain or loss

    other assets -$1,577

  • 7d · Net gain or loss

    total -$1,577 · excluded -$1,577

  • 8a · Fundraising events: gross income

    $0

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

    $15,046

  • 8b · Fundraising events: direct expenses

    $6,937

  • 8c · Net income from fundraising events

    total -$6,937 · excluded -$6,937

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $6,300 · excluded $6,300

  • 11b · Other revenue: REBATES/REIMBURSEMENT

    total $1,460 · excluded $1,460

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $653 · excluded $653

  • 11e · Other revenue, total

    $8,413

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $490,468 · program services $490,468

  • 5 · Compensation of officers, directors and key employees

    total $213,518 · program services $70,477 · management and general $95,463 · fundraising $47,578

  • 7 · Other salaries and wages

    total $1,120,530 · program services $1,059,162 · management and general $10,903 · fundraising $50,465

  • 9 · Other employee benefits

    total $143,463 · program services $120,074 · management and general $12,699 · fundraising $10,690

  • 10 · Payroll taxes

    total $101,125 · program services $80,708 · management and general $11,550 · fundraising $8,867

  • 11b · Fees: legal

    total $47,297 · program services $37,789 · management and general $9,508

  • 11c · Fees: accounting

    total $28,420 · management and general $28,420

  • 11d · Fees: lobbying

    total $325 · program services $325

  • 11f · Fees: investment management

    total $1,332 · management and general $1,332

  • 11g · Fees: other

    total $670,592 · program services $669,547 · management and general $700 · fundraising $345

  • 12 · Advertising and promotion

    total $23,528 · program services $23,528

  • 13 · Office expenses

    total $83,792 · program services $76,417 · management and general $2,517 · fundraising $4,858

  • 14 · Information technology

    total $6,197 · program services $5,308 · management and general $889

  • 16 · Occupancy

    total $91,782 · program services $55,312 · management and general $25,088 · fundraising $11,382

  • 17 · Travel

    total $92,257 · program services $77,568 · management and general $5,783 · fundraising $8,906

  • 22 · Depreciation, depletion and amortization

    total $85,237 · program services $51,091 · management and general $27,258 · fundraising $6,888

  • 23 · Insurance

    total $29,281 · program services $18,890 · management and general $7,824 · fundraising $2,567

  • 24a · Other expenses: SITE COSTS

    total $748,888 · program services $746,661 · management and general $2,227

  • 24b · Other expenses: CONTRACTED SERVICES

    total $276,425 · program services $272,492 · management and general $2,204 · fundraising $1,729

  • 24c · Other expenses: DUES & REGISTRATIONS

    total $42,564 · program services $19,785 · management and general $15,082 · fundraising $7,697

  • 24d · Other expenses: CLIENT SUPPORT

    total $31,481 · program services $31,481

  • 24e · All other expenses

    total $57,226 · program services $48,048 · management and general $7,752 · fundraising $1,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $814,041 · end of year $848,087

  • 2 · Savings and temporary cash investments

    beginning of year $655,822 · end of year $786,774

  • 3 · Pledges and grants receivable

    beginning of year $703,171 · end of year $770,197

  • 4 · Accounts receivable

    beginning of year $456,602 · end of year $32,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,043 · end of year $55,858

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

    $2,012,803

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

    $823,091

  • 10c · Land, buildings and equipment, net

    beginning of year $1,244,578 · end of year $1,189,712

  • 12 · Investments: other securities

    beginning of year $134,903 · end of year $146,330

  • 15 · Other assets

    beginning of year $649,909 · end of year $669,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $316,591 · end of year $352,446

  • 19 · Deferred revenue

    beginning of year $214,805 · end of year $222,893

  • 25 · Other liabilities

    beginning of year $722,944 · end of year $365,568

  • 27 · Net assets without donor restrictions

    beginning of year $3,058,778 · end of year $3,149,184

  • 28 · Net assets with donor restrictions

    beginning of year $431,951 · end of year $409,467

Mission and programs · 2024

Mission

TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN

  • PCA ARIZONA PROVIDES A NUMBER OF PROGRAMMATIC APPROACHES TO KEEP CHILDREN SAFE AND HEALTHY AND SUPPORT STRONG FAMILIES INCLUDING COORDINATING THE ARIZONA FAMILY RESOURCE NETWORK, WHICH IS A PROFESSIONAL NETWORK OF ARIZONA'S FAMILY RESOURCE CENTERS; BEST FOR BABIES, A PROJECT THAT CONVENES PROFESSIONALS TO FOCUS ON THE NEEDS OF INFANTS AND TODDLERS INVOLVED IN CHILD WELFARE, AND THE POSITIVE PARENTING PROGRAM (TRIPLE P), A PROJECT THAT TRAINS PROFESSIONALS TO OFFER EVIDENCE-BASED PARENTING EDUCATION IN THEIR COMMUNITIES.

    Expenses $1,643,834 · Grants $490,468

  • 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 $1,163,942

  • CHILD ABUSE PREVENTION CONFERENCE/OTHER TRAININGS/OTHER PREVENTION.THE ANNUAL CHILD ABUSE PREVENTION CONFERENCE IS AN EVENT ATTENDED BY OVER 800 PROFESSIONALS WHO WORK WITH, OR ON BEHALF OF, ARIZONA PARENTS AND CHILDREN. 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 OFFERS PROFESSIONAL DEVELOPMENT TRAININGS TO PARTNER ORGANIZATIONS ON THE TOPICS OF FAMILY PROTECTIVE FACTORS, CONNECTING FAMILIES TO SUPPORT, WAYS TO WORK WITH PEOPLE WHO HAVE (CONTINUED ON SCHEDULE O) EXPERIENCED TRAUMA, AND STRATEGIES TO PREVENT CHILD ABUSE AND NEGLECT.

    Expenses $1,147,355 · Revenue $2,208,889

As filed on the 2024 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
  • Trevor Umphress

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Weiss

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Dickerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Chavez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Holly Figueroa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Byron Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Erica Quintana

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dorene Washington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Claire Louge

    EXECUTIVE DIRECTOR

    Total calculated
    $108,015
    From this org
    $100,121
    From related orgs
    $0
    Other
    $7,894
    Hours/week
    40
  • Karen Duffield

    DIRECTOR OF FINANCE

    Total calculated
    $89,678
    From this org
    $85,242
    From related orgs
    $0
    Other
    $4,436
    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

Answered yes

  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND EXAMINES SALARY DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN 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

  • ARIZONA STATE UNIVERSITY

    $196,978

    SUPPORT FOR THE SAFE BABIES APPROACH APPROACH AND CHILDREN'S EQUITY PROJECT

  • YAVAPAI COUNTY JUVENILE COURT

    $100,842

    SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH

  • SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH

    $83,092

    SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH

  • COCONINO COUNTY

    $81,481

    SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH

  • MARICOPA COUNTY

    $9,958

    TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING

  • PINAL COUNTY SUPERIOR COURT

    $7,871

    TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING

  • PIMA COUNTY JUVENILE COURT

    $7,231

    TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING

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
22 January 2026
IRS schema version
2024v5.5
Source object
202640279349300414

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

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