Form 990 for tax year 2022
Filed by AID TO ADOPTION OF SPECIAL KIDS.
Totals
- Total revenue
- $10,420,908
- Total expenses
- $8,722,739
- Contributions and grants received
- $2,198,610
- Grants paid
- $0
- Program service revenue
- $7,630,750
- Investment income
- $573,774
- Other revenue
- $17,774
- Total assets, end of year
- $33,045,731
- Total liabilities, end of year
- $1,150,149
- Net assets or fund balances, end of year
- $31,895,582
- Program services expenses (Part IX)
- $7,476,315
- Management and general expenses
- $1,058,347
- Fundraising expenses
- $188,077
- Program service expenses (Part III)
- $7,476,315
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.
-
1a · Federated campaigns
$213,970
-
1e · Government grants (contributions)
$216,956
-
1f · All other contributions, gifts and grants
$1,767,684
-
1g · Noncash contributions included above
$201,007
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $7,630,750 · related or exempt $7,630,750
-
3 · Investment income
total $573,774 · excluded $573,774
-
7a · Gross sales of assets other than inventory
securities $23,170,794
-
7b · Less cost or other basis and sales expenses
securities $23,170,794
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: MISCELLANEOUS
total $17,774 · excluded $17,774
-
11e · Other revenue, total
$17,774
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $390,556 · program services $341,010 · management and general $43,448 · fundraising $6,098
-
7 · Other salaries and wages
total $5,262,615 · program services $4,604,894 · management and general $576,041 · fundraising $81,680
-
8 · Pension plan contributions
total $92,572 · program services $77,319 · management and general $14,431 · fundraising $822
-
9 · Other employee benefits
total $131,377 · program services $110,197 · management and general $18,568 · fundraising $2,612
-
10 · Payroll taxes
total $412,795 · program services $363,361 · management and general $43,423 · fundraising $6,011
-
11c · Fees: accounting
total $57,161 · management and general $57,161
-
11g · Fees: other
total $116,161 · program services $45,805 · management and general $70,356
-
12 · Advertising and promotion
total $20,431 · program services $6,866 · fundraising $13,565
-
13 · Office expenses
total $126,242 · program services $65,977 · management and general $51,239 · fundraising $9,026
-
14 · Information technology
total $88,526 · program services $74,034 · management and general $11,772 · fundraising $2,720
-
16 · Occupancy
total $191,905 · program services $165,019 · management and general $21,544 · fundraising $5,342
-
17 · Travel
total $95,225 · program services $92,916 · management and general $279 · fundraising $2,030
-
19 · Conferences, conventions and meetings
total $31,324 · program services $29,347 · management and general $1,631 · fundraising $346
-
22 · Depreciation, depletion and amortization
total $154,563 · program services $131,148 · management and general $18,763 · fundraising $4,652
-
23 · Insurance
total $127,112 · program services $129 · management and general $126,983
-
24a · Other expenses: FAMILY RELATED SERVICES
total $1,249,498 · program services $1,238,005 · fundraising $11,493
-
24b · Other expenses: BAD DEBTS
total $123,915 · program services $123,915
-
24c · Other expenses: PRINTING AND COPYING
total $4,509 · program services $966 · management and general $92 · fundraising $3,451
-
24d · Other expenses: POSTAGE AND SHIPPING
total $4,020 · program services $755 · management and general $785 · fundraising $2,480
-
24e · All other expenses
total $42,232 · program services $4,652 · management and general $1,831 · fundraising $35,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,250 · end of year $795,532
-
2 · Savings and temporary cash investments
beginning of year $28,169,805 · end of year $2,100,828
-
4 · Accounts receivable
beginning of year $964,110 · end of year $1,097,035
-
9 · Prepaid expenses and deferred charges
beginning of year $54,586 · end of year $38,145
-
10a · Land, buildings and equipment: cost or other basis
$5,051,376
-
10b · Land, buildings and equipment: accumulated depreciation
$2,752,095
-
10c · Land, buildings and equipment, net
beginning of year $2,292,817 · end of year $2,299,281
-
11 · Investments: publicly traded securities
end of year $26,714,910
-
17 · Accounts payable and accrued expenses
beginning of year $748,675 · end of year $522,392
-
19 · Deferred revenue
beginning of year $382,942 · end of year $369,845
-
23 · Secured mortgages and notes payable
beginning of year $24,000 · end of year $12,000
-
25 · Other liabilities
beginning of year $245,912 · end of year $245,912
-
27 · Net assets without donor restrictions
beginning of year $30,404,039 · end of year $31,885,582
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2022
Mission
TO BUILD AND STRENGTHEN FAMILIES FOR THE CHILDREN IN ARIZONA'S FOSTER CARE SYSTEM (PRIMARILY IN MARICOPA AND PINAL COUNTIES).
Activities or mission (Part I)
TO BUILD AND STRENGTHEN FAMILIES FOR THE CHILDREN IN ARIZONA'S FOSTER CARE SYSTEM (PRIMARILY IN MARICOPA AND PINAL COUNTIES.
-
REGULAR ADOPTION AND FOSTER CARE IDENTIFIES, RECRUITS, AND TRAINS COMMUNITY AND KINSHIP FAMILIES TO FOSTER CHILDREN IN THE ARIZONA FOSTER CARE SYSTEM. THE PROGRAM ASSISTS THE FAMILIES IN BECOMING LICENSED TO FOSTER BY THE STATE OF ARIZONA. AFTER THE FAMILIES ARE LICENSED, THE AASK PROGRAM MONITORS THE HOMES ON A REGULAR BASIS AND PROVIDES SUPPORT AND RESOURCES TO THE FAMILIES.
Expenses $2,937,190 · Revenue $1,878,697
-
FAMILY SUPPORT SERVICES (HOME COMMUNITY BASED SERVICES) IDENTIFIES SERVICE PROVIDERS TO PROVIDE RESPITE AND HABILITATION SERVICES TO FAMILIES WITH CHILDREN AND ADULTS DETERMINED TO BE IN NEED OF THESE SERVICES BY THE AHCCCS COMPLETE CARE AND THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES.
Expenses $2,658,273 · Revenue $3,511,978
-
SPECIALIZED FOSTER CARE IDENTIFIES FOSTER FAMILIES FOR CHILDREN/ADULTS WITH SPECIAL PHYSICAL OR DEVELOPMENTAL NEEDS AS DETERMINED BY THE ARIZONA DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND TWO NATIVE AMERICAN COMMUNITIES. AASK ASSISTS THE FAMILIES IN OBTAINING AND MAINTAINING THEIR FOSTER LICENSES AND PROVIDES ON-GOING SUPPORT AND RESOURCES TO THE FAMILIES. AN AASK NURSING PROFESSIONAL PROVIDES SUPPORT TO FAMILIES CARING FOR CHILDREN WITH SERIOUS ILLNESSES.
Expenses $1,674,438 · Revenue $2,240,075
-
MENTORING AND SIBLING PROGRAMS: COMMUNITY FUNDED INITIATIVES PROVIDES SUPPORT TO POPULATIONS THAT EXTEND THE BOUNDARIES OF FOSTER CARE AND ADOPTON: 1) WENDY'S WONDERFUL KIDS PROGRAM RECRUITS FAMILIES FOR CHILDREN IN CARE WHO ARE CONSIDERED "TOUGHER TO PLACE." 2) THE MENTORING PROGRAM FOCUSES ON TWO POPULATIONS: YOUTH (AGES 12 TO 18) LIVING IN CONGREGATE CARE AND OLDER YOUTH AGING OUT OF THE FOSTER CARE SYSTEM (18 TO 21 YEARS OLD). 3) THE SIBLING PROGRAM REUNITES SIBLINGS SEPARATED BY FOSTER CARE AT CAMPS AND EVENTS. 4) ARIZONA FAMILY RESOURCES ASSISTS KINSHIP FAMILIES TO FIND RESOURCES NEEDED TO SUPPORT KINSHIP CHILDREN IN FOSTER CARE.
Expenses $206,414
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rita MeiserRITA MEISER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis GengeDENNIS GENGE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kelly SingerKELLY SINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Adam D ChristensenADAM D CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany HillTIFFANY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron AdelsonRON ADELSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $295,802
- From this org
- $279,989
- From related orgs
- $0
- Other
- $15,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,455
- Bonus
- $0
- Other
- $534
- Deferred
- $1,751
- Nontaxable benefits
- $14,062
- Filer's total
- $295,802
-
Vicky BayshoreVICKY BAYSHORE
CHIEF FINANCIAL OFFICER
- Total calculated
- $94,754
- From this org
- $90,742
- From related orgs
- $0
- Other
- $4,012
- Hours/week
- 40
-
Joanne ChiarielloJOANNE CHIARIELLO
CHIEF CLINICAL DIRECTOR
- Total calculated
- $125,280
- From this org
- $114,070
- From related orgs
- $0
- Other
- $11,210
- 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. 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL PROPERTY · AZ · income $44,635 · assets $306,415
Directly controlled by AASK
-
REAL PROPERTY · AZ · income $78,165 · assets $1,240,516
Directly controlled by AASK
-
REAL PROPERTY · AZ · income $13,238 · assets $690,258
Directly controlled by AASK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349302051
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