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← ARIZONANS FOR THE PROTECTION OF EXPLOITED CHILDREN AND ADULTS

Form 990 for tax year 2023

Filed by ARIZONANS FOR THE PROTECTION OF EXPLOITED CHILDREN AND ADULTS.

Totals

Total revenue
$270,200
Total expenses
$278,326
Contributions and grants received
$95,105
Grants paid
$0
Program service revenue
$174,050
Investment income
$1,045
Other revenue
$0
Total assets, end of year
$90,213
Total liabilities, end of year
$79,459
Net assets or fund balances, end of year
$10,754
Program services expenses (Part IX)
$207,946
Management and general expenses
$70,380
Fundraising expenses
$0
Program service expenses (Part III)
$207,946

Program services were 74.7% 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

    $95,105

  • 2a · Program service revenue: GROUP HOME CONTRACT

    total $174,050 · related or exempt $174,050

  • 3 · Investment income

    total $1,045 · excluded $1,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,200 · management and general $31,200

  • 7 · Other salaries and wages

    total $141,281 · program services $141,281

  • 9 · Other employee benefits

    total $382 · program services $342 · management and general $40

  • 10 · Payroll taxes

    total $13,245 · program services $10,858 · management and general $2,387

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 20 · Interest

    total $10,330 · management and general $10,330

  • 22 · Depreciation, depletion and amortization

    total $3,326 · program services $3,326

  • 23 · Insurance

    total $16,215 · program services $15,265 · management and general $950

  • 24a · Other expenses: HOUSEHOLD EXPENSES

    total $13,746 · program services $13,746

  • 24b · Other expenses: OUTSIDE SERVICES

    total $12,849 · program services $2,764 · management and general $10,085

  • 24c · Other expenses: TRANSPORTATION

    total $9,514 · program services $9,514

  • 24d · Other expenses: UTILITIES

    total $9,336 · program services $9,336

  • 24e · All other expenses

    total $12,702 · program services $1,514 · management and general $11,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,827 · end of year $21,776

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

    $135,403

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

    $66,966

  • 10c · Land, buildings and equipment, net

    beginning of year $70,028 · end of year $68,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,975 · end of year $79,459

  • 27 · Net assets without donor restrictions

    beginning of year $18,880 · end of year $10,754

Mission and programs · 2023

Mission

APECA MOBILIZES PEOPLE AND RESOURCES IN THE FIGHT AGAINST SEXUAL EXPLOITATION AND ABUSE.

  • APECA OPERATES AN EIGHT-BED HOME IN ARIZONA (NATALIE'S HOUSE) THAT OFFERS A SAFE HAVEN FOR GIRLS (AGES 6 TO 16) RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE. GIRLS AT NATALIE'S HOUSE RECEIVE SHELTER, FOOD, AND CLOTHING. AN INTENSIVE RECOVERY PROGRAM IS OFFERED WHICH INCLUDES OUTINGS AND EDUCATIONAL STRATEGIES TO ASSIST THEM IN MAKING THE TRANSITION TO A NORMAL, HEALTHY LIFE.

    Expenses $207,946 · Revenue $174,050

  • COMMUNITY AWARENESS TRAINING, WORKSHOPS, AND INFORMATION TABLES AT SCHOOLS, ORGANIZATIONS, AND SPECIAL EVENTS TO PROMOTE AWARENESS ON ALL ASPECTS OF SEXUAL EXPLOITATION, ABUSE AND SELF HARM. SUPPORT ACTIVITIES FOR TEENS WHO ARE AT RISK OR RECOVERING FROM SELF-INJURY AND ABUSE. APECA CONDUCTS LIFE SKILLS WORKSHOPS FOR CHILDREN AND TEENS.

As filed on the 2023 return.

Listed in Part VII

  • LOPEZ M

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEELE S

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHNSON S

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LUCCHESI L

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEDEIROS E

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • OLSON J

    EXEC DIR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    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
16 May 2024
IRS schema version
2023v5.0
Source object
202411379349301976

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