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 $218KCHILDREN'S ENRICHMENT IN 2022 THE ENRICHMENT PROGRAM CONTINUED TO RECEIVE FOOD FOR MEALS TO MEALS AND EVENT TICKETS FOR FAMILIES
- #2 $210KMENTOR-TUTOR THE MENTOR-TUTOR PROGRAM CONTINUES TO PROVIDE POSITIVE RESULTS TO SCHOOL AGE TO CHILDREN
named programs · 5 · from sources
what they call their work
Boy Scout Program
Provides Boy Scout activities for children in foster care.
Children’s Visitation Centers
Provides safe and fun places for family visits for children in foster care in Phoenix and Mesa.
Educational Classes
Offers classes in sewing, computer skills, dancing, cooking, and financial literacy.
Special Events
Organizes monthly birthday parties, Days of Beauty, swimming, bowling, ice skating, roller skating parties, laser tag, Enchanted Island, Train Park Picnic, and Holiday parties.
Tutor Mentor Program
Offers tutoring and mentorship to children in foster care.
activities · 4 clusters
what they do
-
Foster Youth Birthday & Celebration Events 4 activities
- Facilitate access to cultural and recreational experiencesProvides admission tickets to events such as ballet performances, Arizona Diamondbacks games, and the Phoenix Art Museum, as well as organized activities including swimming, bowling, ice skating, roller skating, laser tag, and "Days of Beauty" for children in foster care.
- Facilitate access to cultural and recreational experiencesProvides admission tickets to cultural and sporting events—including the Ballet, Arizona Diamondbacks games, and the Phoenix Art Museum—as well as recreational activities such as swimming, bowling, ice skating, roller skating, and laser tag for children in foster care.
- Host special events for children in foster careOrganizes monthly birthday parties, holiday celebrations, and “Days of Beauty” events to provide joy and normalcy for children in foster care.
- Host special events for children in foster careOrganizes monthly birthday parties and holiday celebrations to foster connection, joy, and belonging for children in foster care.
-
-
Supervised Family Visitation Services 2 activities
- Operate Children's Visitation CentersOperates two Children's Visitation Centers in Phoenix and Mesa, providing safe, supervised spaces for family visits for children in foster care.
- Operate Children's Visitation CentersOperates two Children's Visitation Centers in Phoenix and Mesa, providing safe, supervised spaces for family visits for children in foster care.
-
-
Basic Needs Provision for Youth and Families 2 activities
- Provide essential and comfort items to children in foster careSupplies toys, clothing, luggage (new and used), and other special needs items to abused, neglected, and abandoned children in foster care.
- Provide essential and comfort items to children in foster careSupplies toys, clothing, luggage (new and used), and other special needs items to abused, neglected, and abandoned children in foster care to support their stability and dignity.
-
-
Uncategorized 3 activities
- Deliver educational and enrichment programmingOffers a Tutor Mentor Program, Boy Scout Program, and educational classes in sewing, computer skills, dancing, cooking, and financial literacy to support the development and well-being of children in foster care.
- Deliver educational and skill-building programsOffers educational classes in sewing, computer skills, dancing, cooking, and financial literacy to children in foster care, supporting personal development and life skills.
- Run youth development programs (Tutor Mentor and Boy Scouts)Operates a Tutor Mentor Program and a Boy Scout Program for children in foster care, promoting academic support, mentorship, and character development.
-
financials · form 990 · fy2022
the money
revenue
Total revenue$780K
Contributions & grants$642K82%
Program service revenue$135K17%
Investment income$2K0%
Other revenue$322
expenses
Total expenses$906K
Program expenses94%
Admin / overhead3%
Fundraising2%
Salaries & benefits$376K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.04M
Cash$972K
Investments$0
Liabilities$7K
Net assets$2.03M
Liquid reserves12.9 mo
3 years on record · 2020–2022 · YoY revenue -84.9%
leadership · form 990 part vii · fy2022
who runs it
board members · 11
- CHARLIE HILSABECK — TREASURER
- CRYSTAL REIDY — DIRECTOR
- DOUG COHEN — DIRECTOR
- KAYE MCCARTHY — PRESIDENT
- KENNETH J SHERK — VICE PRESIDENT
- LEVI CONLOW — DIRECTOR
- MAGIE RABORN — DIRECTOR
- MARK LANBOR — SECRETARY
- STACY MOLLISON — DIRECTOR
- SUSAN CIUPAK — DIRECTOR
- TERESA LYONS — DIRECTOR