Form 990 for tax year 2023
Filed by SOUTHERN ARIZONA CHILDRENS ADVOCACY CENTER INC.
Totals
- Total revenue
- $1,895,254
- Total expenses
- $2,016,949
- Contributions and grants received
- $1,393,553
- Grants paid
- $0
- Program service revenue
- $402,940
- Investment income
- $27,519
- Other revenue
- $71,242
- Total assets, end of year
- $1,331,616
- Total liabilities, end of year
- $115,993
- Net assets or fund balances, end of year
- $1,215,623
- Program services expenses (Part IX)
- $1,729,433
- Management and general expenses
- $129,979
- Fundraising expenses
- $157,537
- Program service expenses (Part III)
- $1,729,433
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$1,038,624
-
1f · All other contributions, gifts and grants
$354,929
-
1g · Noncash contributions included above
$67,817
-
2a · Program service revenue: Fees for Services
total $402,940 · related or exempt $402,940
-
3 · Investment income
total $27,519 · excluded $27,519
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$67,630
-
8c · Net income from fundraising events
total $67,630 · excluded $67,630
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Clothing Bin Proceeds
total $3,612 · related or exempt $3,612
-
11e · Other revenue, total
$3,612
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,958 · program services $78,586 · management and general $2,974 · fundraising $3,398
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $955,461 · program services $883,801 · management and general $33,441 · fundraising $38,219
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $115,839 · program services $107,151 · management and general $4,054 · fundraising $4,634
-
10 · Payroll taxes
total $81,563 · program services $75,446 · management and general $2,855 · fundraising $3,262
-
11a · Fees: management
total $48,265 · program services $25,098 · management and general $23,167
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $57,632 · program services $29,968 · management and general $27,664
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,663 · program services $12,504 · management and general $1,493 · fundraising $4,666
-
13 · Office expenses
total $6,912 · program services $3,456 · management and general $3,180 · fundraising $276
-
14 · Information technology
total $3,579 · program services $1,646 · management and general $1,790 · fundraising $143
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,274 · program services $82,578 · management and general $3,125 · fundraising $3,571
-
17 · Travel
total $8,645 · program services $7,996 · management and general $303 · fundraising $346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,447 · program services $29,088 · management and general $1,101 · fundraising $1,258
-
23 · Insurance
total $27,299 · program services $25,252 · management and general $955 · fundraising $1,092
-
24a · Other expenses: Medical Contract expenses
total $185,872 · program services $185,872
-
24b · Other expenses: Clinical and Prevention
total $100,786 · program services $100,786
-
24c · Other expenses: Direct Fundraising Expenses
total $89,651 · fundraising $89,651
-
24d · Other expenses: Staff Recognition
total $29,820 · program services $27,583 · management and general $1,044 · fundraising $1,193
-
24e · All other expenses
total $81,283 · program services $52,622 · management and general $22,833 · fundraising $5,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,744 · end of year $503,112
-
2 · Savings and temporary cash investments
beginning of year $466,000 · end of year $423,164
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $211,331 · end of year $226,373
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,367 · end of year $30,508
-
10a · Land, buildings and equipment: cost or other basis
$330,305
-
10b · Land, buildings and equipment: accumulated depreciation
$195,861
-
10c · Land, buildings and equipment, net
beginning of year $139,927 · end of year $134,444
-
11 · Investments: publicly traded securities
beginning of year $12,884 · end of year $14,015
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,876 · end of year $14,173
-
19 · Deferred revenue
beginning of year $2,700 · end of year $3,475
-
25 · Other liabilities
beginning of year $78,359 · end of year $98,345
-
27 · Net assets without donor restrictions
beginning of year $1,220,434 · end of year $1,167,381
-
28 · Net assets with donor restrictions
beginning of year $116,884 · end of year $48,242
Mission and programs · 2023
Mission
THE MISSION OF THE CHIDRENS ADVOCACY CENTER OF SOUTHERN ARIZONA IS TO PROVIDE A SAFE, COMPASSIONATE, HEALING ENVIRONMENT FOR CHILDREN WHO HAVE BEEN A VICTIM OR WITNESSED A CRIME. VISION: PROVIDE EACH CHILD WITH THE SAFETY THEY NEED TO TELL THEIR STORY PROVIDE EACH FAMILY MEMBER WITH HEALING SERVICES HOLD ABUSERS ACCOUNTABLE. VALUES: COLLABORATION-WE WORK ACROSS SECTORS WITH PUBLIC AND PRIVATE PARTNERS TO PREVENT AND ADDRESS ABUSE QUALITY- WE STRIVE FOR EXCELLENCE IN ALL WE DO, FOR THE SAKE OF THE CHILDREN AND FAMILIES WE SERVE IMPACT- WE WORK TO CHANGE LIVES WE TOUCH FOR THE COMMUNITY WE CALL HOME.
-
CHILDRENS ADVOCACY CENTERS WERE DEVELOPED IN THE MID-1980S TO ADDRESS SYSTEMATIC PROBLEMS OF COORDINATION AND CARE FOR CHILD ABUSE CASES. RESEARCH CLEARLY SHOWS THAT ADVOCACY SERVICES ARE ESSENTIAL FOR THE FUTURE WELL BEING OF VICTIMS AND THEIR HEALING PROCESS. MINORS WHO DO NOT RECEIVE SERVICE AT CACS ARE LESS LIKELY TO RECEIVE MEDICAL AND MENTAL HEALTH ASSESSMENTS OR FOLLOW-UP, AND ARE LESS LIKELY TO PARTICIPATE IN THE PROSECUTION OF OFFENDERS. THE CAC MODEL ALSO ENCOURAGES THE INVOLVEMENT AND COMMITMENT OF THE VICITMS FAMILY IN THEIR LONG-TERM HEALING. SACAC PROVIDES PROFESSIONALLY COORDINATED, BILINGUAL SERVICES TO SUPPORT FAMILIES AND TO INVESTIGATE AND PROSECUTE CHILD ABUSE AND NEGLECT. FOLLOWING NATIONAL STANDARDS, SACACS DEDICATED, CERTIFIED PROFESSIONAL STAFF PROVIDES FORENSIC INTERVIEWS, CONNECTIONS TO RESOURCES, AND MEDICAL SERVICES IN A SINGLE YOUTH-FRIENDLY LOCATION. USE OF THIS MODEL REDUCES VICTIM STRESS WHILE ALSO NEARLY DOUBLING THE RATE OF PROSECUTION. OUR DEDICATED, PROFESSIONAL STAFF PROVIDE CRISIS INTERVENTION FOR IMMEDIATE SUPPORT AND STABILIZATION DURING THE INITIAL VISIT. CASE MANAGEMENT AND WRAPAROUND SERVICES FOR CHILDREN AND THEIR FAMILIES SUPPORT THEIR JOURNEY OF HEALING THROUGH THE CRIMINAL JUSTICE PROCESS. THIS MAY INCLUDE REFERRALS TO COMMUNITY RESOURCES AS WELL AS THERAPY, FAMILY SUPPORT GROUPS, SURVIVOR EMPOWERMENT PROGRAMMING, AND SIMPLE SUPPORTS LIKE GROCERIES, TOILETRIES, AND SCHOOL SUPPPLIES. 100 OF OUR CLIENTS INDICATE THEIR CHILD FELT SAFE AT THE CENTER AND THAT THEY RECEIVED THE INFORMATION AND SUPPORT THEY NEEDED.
Expenses $1,729,433
As filed on the 2023 return.
Listed in Part VII
-
Marie Fordney
Executive Dir.
- Total calculated
- $84,958
- From this org
- $84,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jillian Aja
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Didier
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hamilton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Holt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jayne Henninger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Lowing
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Manoleas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert Robles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Alan Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Stancil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Winger
President
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Stropka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jakob Nixon
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349300349
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