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Nonprofiteer
← CIVITAN FOUDATION INC

Form 990 for tax year 2024

Filed by CIVITAN FOUDATION INC.

Totals

Total revenue
$9,852,648
Total expenses
$9,314,257
Contributions and grants received
$653,113
Grants paid
$18,614
Program service revenue
$9,819,545
Investment income
$92,060
Other revenue
-$712,070
Total assets, end of year
$12,644,894
Total liabilities, end of year
$2,745,087
Net assets or fund balances, end of year
$9,899,807
Program services expenses (Part IX)
$7,698,481
Management and general expenses
$1,381,903
Fundraising expenses
$233,873
Program service expenses (Part III)
$7,698,481

Program services were 82.7% 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

    $35,500

  • 1e · Government grants (contributions)

    $413,196

  • 1f · All other contributions, gifts and grants

    $204,417

  • 2a · Program service revenue: SERVICES TO PERSONS W/ DISABI

    total $9,819,545 · related or exempt $9,819,545

  • 3 · Investment income

    total $92,060 · related or exempt $92,060

  • 8a · Fundraising events: gross income

    $18,116

  • 8b · Fundraising events: direct expenses

    $4,492

  • 8c · Net income from fundraising events

    total $13,624 · excluded $13,624

  • 10a · Gross sales of inventory

    $507,240

  • 10b · Cost of goods sold

    $1,232,934

  • 10c · Net income from sales of inventory

    total -$725,694 · excluded -$725,694

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $18,614 · program services $18,614

  • 5 · Compensation of officers, directors and key employees

    total $380,248 · program services $342,223 · management and general $38,025

  • 7 · Other salaries and wages

    total $6,231,783 · program services $5,608,605 · management and general $490,937 · fundraising $132,241

  • 8 · Pension plan contributions

    total $54,039 · program services $48,635 · management and general $4,323 · fundraising $1,081

  • 9 · Other employee benefits

    total $168,323 · program services $151,491 · management and general $13,466 · fundraising $3,366

  • 10 · Payroll taxes

    total $485,207 · program services $436,686 · management and general $38,817 · fundraising $9,704

  • 11b · Fees: legal

    total $12,535 · management and general $12,535

  • 11c · Fees: accounting

    total $206,292 · program services $88,800 · management and general $117,492

  • 11e · Fees: professional fundraising services

    total $33,300 · fundraising $33,300

  • 11g · Fees: other

    total $128,626 · program services $115,974 · management and general $12,652

  • 12 · Advertising and promotion

    total $36,846 · fundraising $36,846

  • 13 · Office expenses

    total $230,354 · program services $201,873 · management and general $24,965 · fundraising $3,516

  • 14 · Information technology

    total $118,300 · management and general $118,300

  • 16 · Occupancy

    total $244,806 · program services $222,820 · management and general $17,589 · fundraising $4,397

  • 17 · Travel

    total $216,470 · program services $194,822 · management and general $17,318 · fundraising $4,330

  • 19 · Conferences, conventions and meetings

    total $10,897 · management and general $10,897

  • 20 · Interest

    total $174,510 · management and general $174,510

  • 22 · Depreciation, depletion and amortization

    total $254,617 · program services $229,156 · management and general $20,369 · fundraising $5,092

  • 23 · Insurance

    total $238,244 · management and general $238,244

  • 24a · Other expenses: ACTIVITY FEES

    total $38,782 · program services $38,782

  • 24b · Other expenses: DUES, SUBSCRIPTIONS & MEM

    total $21,227 · management and general $21,227

  • 24c · Other expenses: MERCHANT PROCESSING FEES

    total $8,930 · management and general $8,930

  • 24d · Other expenses: BAD DEBT

    total $800 · management and general $800

  • 24e · All other expenses

    total $507 · management and general $507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,604,786 · end of year $1,377,278

  • 4 · Accounts receivable

    beginning of year $686,052 · end of year $560,404

  • 8 · Inventories for sale or use

    beginning of year $27,656 · end of year $29,008

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,853 · end of year $6,000

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

    $8,873,537

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

    $2,414,136

  • 10c · Land, buildings and equipment, net

    beginning of year $5,677,022 · end of year $6,459,401

  • 11 · Investments: publicly traded securities

    beginning of year $3,849,671 · end of year $4,194,512

  • 15 · Other assets

    beginning of year $260,130 · end of year $18,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $358,588 · end of year $372,284

  • 19 · Deferred revenue

    beginning of year $11,080 · end of year $11,080

  • 24 · Unsecured notes and loans payable

    beginning of year $2,424,039 · end of year $2,361,723

  • 25 · Other liabilities

    beginning of year $79,601

  • 27 · Net assets without donor restrictions

    beginning of year $9,229,428 · end of year $9,889,416

  • 28 · Net assets with donor restrictions

    beginning of year $10,434 · end of year $10,391

Mission and programs · 2024

Mission

TO PROVIDE OUR COMMUNITY AN ACCESSIBLE, SAFE AND AFFORABLE ENVIRONMENT WHILE DELIVERING SUPERIOR LIFE EXPERIENCES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

TO PROVIDE POSITIVE EXPERIENCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED.

  • ADULT DAY TREATMENT PROGRAM - CIVITAN PROVIDES A STATE OF THE ART ADULT LIFE LEARNING PROGRAM FOR INDIVIDUALS 18+ YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. OUR COMPREHENSIVE MENU OF SERVICES ARE DESIGNED TO ASSIST MEMBERS IN BUILDING CRITICAL INDEPENDENT LIVING SKILLS, EXPLORE NEW OPPORTUNITIES AND PURSUE THEIR INTERESTS AND PASSIONS IN ONE OR MORE CREATIVE MEDIUMS TO SUPPORT THEIR EDUCATIONAL "SPECIALS" INTEGRATED INTO THE DAILY ROTATIONS INCLUDE CULINARY AND NUTRITION INSTRUCTION, THE MINDSONG MUSIC LAB, VISUAL ARTS AND CREATIVE EXPRESSIONS, THEATRE ARTS, MOVEMENT AND PHYSICAL EDUCATION, AND MEDIA ARTS. DAY TREATMENT SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, 8AM - 4PM IN PHOENIX, MARICOPA AND WILLIAMS, AZ. CAMP CIVITAN - THE CIVITAN FOUNDATION'S LONGEST RUNNING, AND MOST BELOVED PROGRAM OFFERS 10 WEEK-LONG CAMP SESSIONS THROUGHOUT THE SUMMER, AND WEEKEND ADVENTURES ONCE A MONTH DURING THE REST OF THE YEAR. FOUNDED IN 1968, CAMP CIVITAN IS A 15-ACRE WHEELCHAIR ACCESSIBLE FACILITY FOR DEVELOPMENTALLY YOUNG AND OLD, A VARIETY OF LIFE-ENRICHING AND FUN EXPERIENCES THAT PROMOTE POSITIVE SELF-ESTEEM, TEAMWORK, SOCIALIZATION, AND A HEALTHY, ACTIVE LIFESTYLE. MOREOVER, CAMP CIVITAN VOLUNTEER OPPORTUNITIES PROVIDE AN INCREDIBLE HANDS ON LEARNING EXPERIENCE FOR STUDENTS 16 YEARS OF AGE OR OLDER BY HELPING ACQUIRE COMMUNITY SERVICE HOURS AND INVALUABLE SKILL SETS WORKING WITH SPECIAL NEEDS POPULATIONS. EMPLOYMENT SERVICES - CIVITAN FOUNDATION OFFERS AN EXTENSIVE MENU OF PERSON-CENTERED EMPLOYMENT SERVICES THAT ARE DESIGNED TO EFFECTIVELY MATCH A MEMBER'S ABILITIES, INTERESTS AND CAREER GOALS TO CREATE LONG-TERM SUSTAINABLE PATHWAYS TO EMPLOYMENT. WORKING COLLABORATIVELY WITH ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENT DIABILITIES, VOCATIONAL REHABILIATION, LOCAL SCHOOL DISTRICTS AND BUSINESSES, CIVITAN'S EMPLOYMENT SERVICES INCLUDE: PRE-EMPLOYMENT TRANSITION SERVICE, INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT, JOB DEVELOPMENT & PLACEMENT, AND CAREER PLANNING SERVICES.

    Expenses $7,698,481 · Grants $18,614 · Revenue $9,819,545

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN W DAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • FRANK NIGHTINGALE

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • E EDWARD TRAPP

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

  • PHIL SOLINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA LAUGHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN POTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG PLASENCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN TRAPP

    PRESIDENT/CE

    Total calculated
    $380,248
    From this org
    $380,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,248
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $380,248

  • JEANNE D ANASTASOPOULOS

    CHIEF COMP O

    Total calculated
    $150,308
    From this org
    $150,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,308

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
25 June 2025
IRS schema version
2024v5.0
Source object
202531769349300528

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