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Nonprofiteer
← CHILD CRISIS ARIZONA FOUNDATION

Form 990 for tax year 2022

Filed by CHILD CRISIS ARIZONA FOUNDATION.

Totals

Total revenue
$526,160
Total expenses
$479,937
Contributions and grants received
$0
Grants paid
$454,000
Program service revenue
$0
Investment income
$526,160
Other revenue
$0
Total assets, end of year
$12,024,110
Total liabilities, end of year
$1,190,811
Net assets or fund balances, end of year
$10,833,299
Program services expenses (Part IX)
$454,000
Management and general expenses
$25,937
Fundraising expenses
$0
Program service expenses (Part III)
$454,000

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUG DIEHL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • HERMAN LEWKOWITZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • CRAIG KING

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • IRA SCHWARTZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • BYRON SARHANGIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • GRAHAM WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JEFF FRIESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • LAURA PALMER NOONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • REBECCA BURNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DR RON SANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • TORRIE TAJ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $424,253
    From this org
    $0
    From related orgs
    $392,391
    Other
    $31,862
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,971 related
    Bonus
    $0 + $51,420 related
    Other
    $0
    Deferred
    $0 + $20,143 related
    Nontaxable benefits
    $0 + $11,719 related
    Filer's total
    $0 + $424,253 related

  • LISA RICCI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $249,825
    From this org
    $0
    From related orgs
    $222,656
    Other
    $27,169
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,241 related
    Bonus
    $0 + $34,415 related
    Other
    $0
    Deferred
    $0 + $15,450 related
    Nontaxable benefits
    $0 + $11,719 related
    Filer's total
    $0 + $249,825 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

None.

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
THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CEO AND CFO LISTED IN FORM 990, PART VII ARE PAID BY THE AFFILIATE ORGANIZATION, CHILD CRISIS ARIZONA. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BY CHILD CRISIS 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

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
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202331219349300118

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