2024-01-25T16:24:35-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860832901 PREVENT CHILD ABUSE ARIZONA PREV 9284455038 PO BOX 26495 PRESCOTT VALLEY AZ 86312 CLAIRE LOUGE EXECUTIVE DIRECTOR 9284455038 2024-01-18 1 CLAIRE LOUGE 999009999 1 SHARLYNN GARZA P02038329 4808394900 2024-01-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAIRE LOUGE PO BOX 26495 PRESCOTT VALLEY AZ 86312 3196322 0 X WWW.PCAAZ.ORG X 1996 AZ TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN 11 11 34 13 0 0 1661676 1401085 1071799 1647593 0 9294 123323 118985 2856798 3176957 0 0 0 0 1009375 1192816 0 0 157196 1233756 1922287 2243131 3115103 613667 61854 3434814 4384818 374736 1262886 3060078 3121932 TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN 0 0 953671 1667100 CHILD ABUSE PREVENTION CONFERENCE/OTHER TRAININGS/OTHER PREVENTION.THE ANNUAL CHILD ABUSE PREVENTION CONFERENCE IS AN EVENT ATTENDED BY OVER 600 COMMUNITY PROFESSIONALS, ADVOCATES AND VOLUNTEERS. THE TWO DAY AGENDA INCLUDES NATIONAL KEYNOTES AND MULTIPLE WORKSHOP TRACKS AS WELL AS AGENCY EXHIBITS, SPONSOR RECOGNITION AND AWARDS. THE CONFERENCE HAS BEEN PRODUCED BY PCA ARIZONA SINCE 1990 AND ATTRACTS ATTENDEES FROM ALL OVER ARIZONA WHO WORK IN CHILD WELFARE, EARLY CHILDHOOD, LAW ENFORCEMENT, EDUCATION, HEALTH AND BEHAVIORAL HEALTH, LEGAL SERVICES AND PHILANTHROPY. PCA ARIZONA ALSO PRODUCES MULTIPLE TRAININGS THROUGHOUT THE YEAR ON ADVERSE CHILDHOOD EXPERIENCES, LAW ENFORCEMENT AND CHILD WELFARE INVESTIGATORS, EARLY CHILDHOOD TRAUMA, FAMILY SUPPORT, AND PREVENTION OF ABUSIVE HEAD TRAUMA. 905456 0 YAVAPAI FAMILY ADVOCACY CENTERFOUNDED IN 2000 THE CENTER SERVES ALL LAW ENFORCEMENT AGENCIES IN THE COUNTY IN THE COURSE OF INVESTIGATIONS OF INTERPERSONAL VIOLENCE. ADULT AND CHILD VICTIMS OF INTERPERSONAL CRIMES ARE SEEN AT THE CENTER FOR FORENSIC SERVICES, VICTIM ADVOCACY AND THERAPY. ADDITIONALLY, THE CENTER STAFF PROVIDE TRAINING THROUGHOUT THE COUNTY ON MANDATORY REPORTER ISSUES. 840052 0 PCA ARIZONA PROVIDES A NUMBER OF PROGRAMMATIC APPROACHES TO KEEP CHILDREN SAFE AND HEALTHY AND SUPPORT STRONG FAMILIES INCLUDING ALL BABIES CRY FOR NEW PARENTS; BEST FOR BABIES FOR ATTORNEYS, JUDGES, CHILD WELFARE SPECIALISTS, AND COURT APPOINTED SPECIAL ADVOCATES; POSITIVE PARENTING PROGRAM (TRIPLE P) FOR BEHAVIORAL HEALTH PROVIDERS, FAMILY SUPPORT AGENCIES AND PRISON PRE-RELEASE PROGRAMS. 2699179 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KAREN DUFFIELD 9284455038 PO BOX 26495 PRESCOTT VALLEY AZ 86312 RICK GRIFFIN PRESIDENT 1.50 X X 0 0 0 ROY TERAMOTO TREASURER 1.00 X X 0 0 0 KELLY LEGLER VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE CHAVEZ TRUSTEE 1.00 X 0 0 0 ASHLEY DICKERSON TRUSTEE 1.00 X 0 0 0 HALEY DIETZMAN TRUSTEE 1.50 X 0 0 0 BYRON JACKSON TRUSTEE 4.00 X 0 0 0 MICHAEL POWELL TRUSTEE 1.00 X 0 0 0 TREVOR UMPHRESS TRUSTEE 1.00 X 0 0 0 DORENE WASHINGTON TRUSTEE 1.00 X 0 0 0 RICHARD WEISS TRUSTEE 1.00 X 0 0 0 CLAIRE LOUGE EXECUTIVE DIRECTOR 40.00 X 97460 0 8017 KAREN DUFFIELD DIRECTOR OF FINANCE 40.00 X 79789 0 4166 177249 0 12183 0 0 0 0 0 2415 1135102 263568 1093 1401085 TRAINING CONTRACTS 900003 1408953 1408953 CONFERENCE REVENUE 900003 238640 238640 1647593 9294 9294 81673 0 81673 81673 81673 37170 19365 17805 17805 MISCELLANEOUS INCOME 900003 19507 19507 19507 3176957 1667100 0 108772 X 175759 42110 90488 43161 820167 753471 17218 49478 120450 103603 4457 12390 76440 50156 18160 8124 35336 25734 9602 24211 24211 1490 1490 1092 1092 686654 686619 35 22917 22834 83 81200 62025 11674 7501 7027 5895 1132 100379 65648 20959 13772 77360 66349 7932 3079 703553 699372 3093 1088 68804 42881 18297 7626 21838 12878 7562 1398 MISCELLANEOUS EXPENSE 38036 24001 11373 2662 REGISTRATIONS 22507 8291 8168 6048 CLIENT SUPPORT 21018 21018 BANK AND CREDIT CARD FE 8865 4804 3310 751 3115103 2699179 258728 157196 789774 255609 491075 913448 410420 750337 424435 364215 35821 60481 1910004 650950 1164527 1259054 118762 124592 0 657082 3434814 4384818 117740 178612 235230 331758 21766 752516 374736 1262886 X 2449312 2578276 610766 543656 3060078 3121932 3434814 4384818 61854 0 X X 0 1 X 1 1 1 X 869711 818493 1364613 1642467 1401085 6096369 101743 101743 869711 818493 1466356 1642467 1401085 6198112 92170 6105942 68064 70662 83200 80561 90967 393454 15875 14574 19507 49956 6641522 0.91940 0.65150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490 1490 3113613 3115103 305755 76439 0 0 289182 256530 262187 305755 1113654 1670481 600 1490 2090 72296 64133 65547 76439 278415 417623 1123161 372528 750633 448836 87370 361466 266799 183980 82819 71208 7072 64136 1259054 OPERATING LEASE RIGHT OF USE ASSETS, NET 657082 657082 CAPITAL LEASE PAYABLE 14444 LEASE SECURITY DEPOSIT 10000 FINANCE LEASE PAYABLE 57122 OPERATING LEASE PAYABLE 670950 752516 X 3185578 0 3185578 1092 -9713 -8621 3176957 3123724 9713 9713 3114011 1092 1092 3115103 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -9,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 9,713. FUNDRAISING 37170 37170 14857 300 4208 37170 37170 14857 300 4208 19365 17805 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVED THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY VIA A CONFLICT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION FORM 990, PART IX, LINE 11G PROJECT COORDINATION, PRESENTERS,SPEAKERS FEE AND PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 683,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683,767. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 2,887. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.