irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $17.37MINTERVENTION PROGRAMS SERVE CHILDREN AND YOUTH WHO ARE OR HAVE BEEN PART OF THE CHILD WELFARE SYSTEM THROUGH THE:-EMERGENCY CHILDREN'S SHELTER, SINGULAR IN THE STATE OF ARIZONA, OFFERING AROUND-THE-CLOCK, HEAD-TO-TOE CARE FOR CHILDREN AGES TWO THROUGH 10-YEARS;-GROUP HOME, SERVING ADOLESCENT BOYS AGES 10 THROUGH 17-YEARS, CONCENTRATING ON PROVIDING A NORMAL TEEN EXPERIENCE AND TRANSITIONING YOUTH TO SELF-SUFFICIENT ADULTHOOD;-INDEPENDENT LIVING FOR FOSTER YOUTH, PROVIDING APARTMENT LIVING, MEALS, AND SUPPORTIVE SERVICES TO AID YOUTH, AGES 16- TO 21-YEARS TO ALLOW HIGH SCHOOL GRADUATION, PURSUIT OF POST-SECONDARY EDUCATION, AND CAREER DEVELOPMENT TO TRANSITION TO AN INDEPENDENT ADULTHOOD;-REFUGEE RESETTLEMENT PROGRAM PROVIDING CARE AND REUNIFICATION SERVICES FOR UNACCOMPANIED MINOR CHILDREN ENTERING THE UNITED STATES. -FOSTER CARE AND ADOPTION PROGRAM WORKING WITH SINGLE- AND TWO-PARENT FAMILIES WISHING TO GROW THEIR FAMILY THROUGH THE PROVISION OF FOSTER CARE OR ADOPTIVE SERVICES. GUIDING FAMILIES THROUGH LICENSURE OR CERTIFICATION, WE THEN PLACE CHILDREN INTO THEIR HOMES, MONITORING AND SUPPORTING THOSE PLACEMENTS.-COUNSELING CENTER OFFERS THERAPEUTIC SERVICES FOR CHILDREN AND YOUTH IN THE CHILD WELFARE SYSTEM, CONCENTRATING ON ATTACHMENT AND BONDING, GRIEF AND LOSS, ANGER MANAGEMENT, AND TRAUMA.
named programs · 14 · from sources
what they call their work
Caregiver Support Group
Monthly support group hosted in partnership with NAMI for caregivers, offering connection and emotional support.
Center for Child & Family Wellness
A 38,000-square-foot facility in Mesa offering community education, wellness classes, a full-service kitchen, counseling services, car seat safety, and resource distribution to support family well-being.
Child Crisis Arizona's Group Home
Provides around-the-clock, wraparound care to teenage boys in the foster care system, ages 11-17, to help them develop life skills.
Counseling Services
Outpatient mental health services provided in partnership with Southwest Behavioral & Human Services for youth and families at the Center for Child & Family Wellness.
Early Head Start
Provides prenatal, home-based, and center-based services to pregnant women and children ages 0-3 living at or below 100% of the Federal Poverty Level, including family support, early education, and resource connection in Phoenix and Mesa.
Early Head Start program
Serves pregnant women and children ages 0-3 living at or below 100% of the Federal Poverty Level through prenatal, home-based, and center-based visits, providing safe and enriching care.
Foster Care & Adoption Licensing Program
Supports individuals and families through the process of fostering and adopting children in Arizona's foster care system.
Foster Care and Adoption Licensing
Program supporting individuals and families interested in fostering or adopting children in Arizona, including kinship foster care services.
Group Home for Teen Boys
Provides 24/7 wraparound care for teenage boys ages 11-17 in the foster care system, supporting their physical, emotional, and developmental needs.
Kinship Foster Care
Supports kinship foster caregivers in providing a familiar, safe, and loving environment for children.
Preschool Program
Serves children ages 3-5 from low-income families with high-quality early education focused on literacy and STEAM (Science, Technology, Engineering, Art, and Math) to prepare them for kindergarten.
Preschool program
Provides a nurturing and engaging environment for children ages 3 to 5, focusing on literacy and STEAM to prepare them for kindergarten.
Safe Kids Car Seat Safety Station
Offers classes on proper car seat installation and distributes free car or booster seats to qualifying low-income families.
Whispering Hope Ranch
A 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities, promoting inclusion and personal growth.
activities · 13 groups
what they do
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Basic Needs Provision for Youth and Families 11 activities
- Basic Needs DistributionDistributes basic need items to children, youth, and families in need.
- Basic Needs DistributionDistributes basic need items to children, youth, and families in need.
- Basic Needs DistributionDistributes basic need items to children, youth, and families in need.
- Distribution of Basic Needs ItemsDistributes basic need items to children, youth, and families in need.
- Distribution of Basic Needs ItemsDistributes basic need items to children, youth, and families in need.
- Distribution of basic needsDistributes basic need items to children, youth, and families in need.
- Nutritional Support and Food PantryOperates a full-service kitchen providing nutritious meals to children and youth in Early Education, shelter, and group home programs, and hosts a monthly food pantry event for Early Education families.
- Nutritional Support and Food PantryOperates a full-service kitchen providing nutritious meals to children and youth in Early Education, shelter, and group home programs, and hosts a monthly food pantry event for Early Education families.
- Nutritional Support and Food PantryOperates a full-service kitchen providing nutritious meals to children and youth in Early Education, shelter, and group home programs, and hosts a monthly food pantry event for Early Education families.
- Nutritional Support and Food PantryOperates a full-service kitchen providing nutritious meals to children and youth in Early Education, shelter, and group home programs, and hosts a monthly food pantry event for Early Education families.
- Nutritious meal and food pantry servicesOperates a full-service kitchen that provides nutritious meals to children and youth in Early Education, shelter, and group home programs, and hosts a monthly food pantry event for Early Education families.
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Adapted Camp Sessions for Youth with Disabilities 7 activities
- Adapted Camp SessionsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities.
- Adapted Camp SessionsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities.
- Adapted Camp SessionsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities.
- Adapted Camp SessionsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities.
- Adapted camp for children with disabilitiesOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities.
- Whispering Hope Ranch ProgramsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities, and also offers rental of the ranch for retreats, gatherings, and celebrations.
- Whispering Hope Ranch ProgramsOperates a 45-acre facility in Payson, AZ, offering adapted camp sessions for children and youth with physical, mental, and sensory disabilities, and also provides rental of the ranch for retreats and events.
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Early Childhood Education and Family Support 7 activities
- Early Head Start ProgramsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children aged 0-3 who are living at or below 100% of the Federal Poverty Level, aiming to increase access to quality early education.
- Early Head Start ProgramsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children ages 0-3 who are living at or below 100% of the Federal Poverty Level, aiming to increase access to quality early education.
- Early Head Start ProgramsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children aged 0-3 who are living at or below 100% of the Federal Poverty Level, aiming to increase access to quality early education.
- Early Head Start ProgramsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children aged 0-3 who are living at or below 100% of the Federal Poverty Level, aiming to increase access to quality early education.
- Early Head Start ProgramsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children aged 0-3 who are living at or below 100% of the Federal Poverty Level, aiming to increase access to quality early education.
- Early Head Start programsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children ages 0–3 living at or below 100% of the Federal Poverty Level, including expanded classrooms to increase access to quality early education.
- Early Head Start programsOperates Early Head Start programs in Phoenix and Mesa for pregnant women and children ages 0–3 living at or below 100% of the Federal Poverty Level, including expansion of classrooms to increase access.
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Parenting Education and Skill-Building Programs 6 activities
- Community Education ClassesOffers community education classes covering job skills training, mentoring, financial education, and positive parenting workshops.
- Community Education ClassesOffers various community education classes including job skills training, mentoring, financial education, and positive parenting workshops.
- Community Education ClassesOffers community education classes covering job skills training, mentoring, financial education, and positive parenting workshops.
- Community Education ClassesOffers community education classes covering job skills training, mentoring, financial education, and positive parenting workshops.
- Community Education ClassesOffers community education classes covering job skills training, mentoring, financial education, and positive parenting workshops.
- Community education and workforce developmentOffers community education classes including job skills training, mentoring, financial education, and positive parenting workshops.
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Foster Care Group Homes for Youth 6 activities
- Group Home for Foster YouthProvides 24/7 wraparound care for teenage boys aged 11-17 in the foster care system through a dedicated group home program.
- Group Home for Foster YouthProvides 24/7 wraparound care for teenage boys aged 11-17 who are in the foster care system through a group home program.
- Group Home for Foster YouthProvides 24/7 wraparound care for teenage boys aged 11-17 who are in the foster care system through a dedicated group home program.
- Group Home for Foster YouthProvides 24/7 wraparound care for teenage boys aged 11-17 in the foster care system through a dedicated group home program.
- Group Home for Foster YouthProvides 24/7 wraparound care for teenage boys aged 11-17 who are in the foster care system through a dedicated group home program.
- Residential foster care for teenage boysProvides 24/7 wraparound care to teenage boys aged 11–17 in the foster care system through a group home program.
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Preschool and Kindergarten Readiness Programs 6 activities
- Preschool ProgramsOperates a preschool program for children ages 3 to 5, focusing on academic, social, and emotional preparation for kindergarten, and provides school supplies to graduates.
- Preschool ProgramsOperates a preschool program for children ages 3 to 5, focusing on academic, social, and emotional preparation for kindergarten, and provides school supplies to graduates.
- Preschool ProgramsOperates a preschool program for children aged 3 to 5, focusing on academic, social, and emotional preparation for kindergarten, and provides school supplies to graduates.
- Preschool ProgramsOperates a preschool program for children aged 3 to 5, focusing on academic, social, and emotional preparation for kindergarten, and provides school supplies to graduates.
- Preschool ProgramsOperates a preschool program for children aged 3 to 5, focusing on academic, social, and emotional preparation for kindergarten, and provides school supplies to graduates.
- Preschool and kindergarten readiness programOperates a preschool program for children ages 3 to 5 focused on academic, social, and emotional preparation for kindergarten, including provision of school supplies.
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Car Seat Safety Distribution & Education 5 activities
- Car Seat Safety ProgramOffers car seat safety classes and distributes free car or booster seats to qualifying low-income families.
- Car Seat Safety ProgramOffers car seat safety classes and distributes free car or booster seats to qualifying low-income families.
- Car Seat Safety ProgramOffers car seat safety classes and distributes free car or booster seats to qualifying low-income families.
- Car Seat Safety ProgramOffers car seat safety classes and distributes free car or booster seats to qualifying low-income families.
- Car seat safety programOffers car seat safety classes and distributes free car or booster seats to qualifying low-income families.
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Foster and Adoptive Parent Support Groups 5 activities
- Caregiver Support GroupHosts a monthly caregiver support group at the Center for Child & Family Wellness in partnership with NAMI.
- Caregiver Support GroupHosts a monthly caregiver support group at the Center for Child & Family Wellness in partnership with NAMI.
- Caregiver Support GroupHosts a monthly caregiver support group at the Center for Child & Family Wellness in partnership with NAMI.
- Caregiver Support GroupHosts a monthly caregiver support group at the Center for Child & Family Wellness in partnership with NAMI.
- Caregiver support groupsHosts a monthly caregiver support group at the Center for Child & Family Wellness in partnership with NAMI.
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Foster and Kinship Family Support Services 5 activities
- Foster Care and Adoption LicensingProvides licensing services for foster care and adoption to support children within Arizona's foster care system.
- Foster Care and Adoption LicensingProvides licensing services for foster care and adoption to support children within Arizona's foster care system.
- Foster Care and Adoption LicensingProvides licensing services for foster care and adoption to support children within Arizona's foster care system.
- Foster Care and Adoption LicensingProvides licensing services for foster care and adoption to support children within Arizona's foster care system.
- Foster care and adoption licensingProvides foster care and adoption licensing services to support children in Arizona's foster care system.
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Ranch-Based Retreat & Event Hosting 5 activities
- Whispering Hope Ranch RentalOffers rental of Whispering Hope Ranch for retreats, gatherings, and celebrations including family reunions, weddings, and organizational retreats.
- Whispering Hope Ranch RentalOffers rental of Whispering Hope Ranch for retreats, gatherings, and celebrations, including family reunions, weddings, and organizational retreats.
- Whispering Hope Ranch RentalOffers rental of Whispering Hope Ranch for retreats, gatherings, and celebrations including family reunions, weddings, and organizational retreats.
- Whispering Hope Ranch event rentalsOffers rental of Whispering Hope Ranch for retreats, gatherings, and celebrations including family reunions, weddings, and organizational retreats.
- Whispering Hope Ranch retreat rentalsOffers rental of Whispering Hope Ranch for retreats, gatherings, and celebrations including family reunions, weddings, and organizational retreats.
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Youth Health and Wellness Support 2 activities
- Center for Child & Family Wellness developmentSupported the creation of a 38,000-square-foot, net-zero Center for Child & Family Wellness through a $1 million gift.
- Development of the Center for Child & Family WellnessSupported the creation of a 38,000-square-foot, net-zero Center for Child & Family Wellness through a $1 million gift.
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Family Support Blog Publishing 2 activities
- Online community engagement and impact storytellingShares stories of impact from served families, provides parenting tips, and posts updates on community work through an online blog.
- Parenting and community outreach blogShares stories of impact from served families, provides parenting tips, and posts updates on community work through an online blog.
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Uncategorized 8 activities
- Arts programming for self-expressionProvides dance and music classes to support self-expression and self-care for the community.
- Dance and Music ClassesProvides dance and music classes to support self-expression and self-care for the community.
- Outpatient Counseling ServicesOffers outpatient counseling services for youth in care and for children and families referred from the community, in partnership with Southwest Behavioral & Human Services.
- Outpatient Counseling ServicesOffers outpatient counseling services for youth in care and for children and families referred from the community, in partnership with Southwest Behavioral & Human Services.
- Outpatient Counseling ServicesOffers outpatient counseling services for youth in care and for children and families referred from the community, in partnership with Southwest Behavioral & Human Services.
- Outpatient Counseling ServicesOffers outpatient counseling services for youth in care and for children and families referred from the community, in partnership with Southwest Behavioral & Human Services.
- Outpatient counseling servicesOffers outpatient counseling services for youth in care and for children and families referred from the community through a partnership with Southwest Behavioral & Human Services.
- Therapeutic Arts ClassesProvides dance and music classes to support self-expression and self-care for the community.
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financials · form 990 · fy2022
revenue
Total revenue$34.36M
Contributions & grants$30.98M90%
Program service revenue$3.23M9%
Investment income$263K1%
Other revenue$-108K
expenses
Total expenses$29.43M
Program expenses83%
Admin / overhead11%
Fundraising6%
Salaries & benefits$22.14M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$49.52M
Cash$7.66M
Investments$5.69M
Liabilities$14.98M
Net assets$34.54M
Liquid reserves5.4 mo
3 years on record · 2020–2022 · YoY revenue -5.6%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| TORRIE TAJ | CEO | 40 | $424K |
| LISA RICCI | CFO | 40 | $250K |
| JODI STOKEN | CDO | 40 | $247K |
| EDWARD HUGHES | VP OF OPERATIONS | 40 | $220K |
| SHAMPA NASREEN | NURSE PRACTITIONER | 40 | $152K |
| KRISTIN ANDREW | SENIOR PROGRAM DIRECTOR | 40 | $149K |
| SUSAN GIFFORD | DIRECTOR OF INDIVIDUAL AND LEGACY GIVING | 40 | $136K |
| TIFFINEY JOHNSON | PROGRAM DIRECTOR | 40 | $128K |
board members · 17
- ADAM BAKER — DIRECTOR
- ADAM WALTER — DIRECTOR
- BRUCE SAMUELS — DIRECTOR
- BYRON SARHANGIAN — DIRECTOR
- CINDY COFFMAN — DIRECTOR
- DAVID WILHELMSEN — DIRECTOR
- DONNA EASTERLY — DIRECTOR
- EMILY KOSLOW — DIRECTOR
- FLOR AGUILAR KIM — DIRECTOR
- FRANK GORMAN — DIRECTOR
- JEFF FRIESEN — BOARD VICE CHAIR
- JOHN LEWIS — DIRECTOR
- JOHN SIZER — DIRECTOR
- KARILEE RAMALEY — DIRECTOR
- LARRY WILK — DIRECTOR
- LAURA PALMER NOONE — BOARD CHAIR
- LAUREN MCKEON — DIRECTOR
relationships · 7
who they work with
- Charity Navigator Government — Received a 4-star rating from Charity Navigator for nine consecutive years.
- NAMI Partner — Hosts a monthly caregiver support group at Child Crisis Arizona's Center for Child & Family Wellness.
- National Head Start Association Network — Accrediting body that awarded Child Crisis Arizona's Early Head Start program the Program of Excellence Accreditation.
- Office of Head Start, Administration for Children and Families, U.S. Department of Health and Human Services Government — Federal grant funder supporting the Early Head Start program through Grant Number 09CH012971.
- Southwest Behavioral & Human Services Partner — Provides mental health care for children and youth in Child Crisis Arizona's programs and offers community referrals through space hosted at the Center for Child & Family Wellness.
- Southwest Behavioral & Human Services Partner — Provides outpatient counseling services at Child Crisis Arizona's Center for Child & Family Wellness.
- The Bob & Renee Parsons Foundation Partner — Provided multi-year support including funding for safe sleep and early education, and a $1 million gift for the Center for Child & Family Wellness.