2026-01-27T08:54:35-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860832901 PREVENT CHILD ABUSE ARIZONA PREV 9284455038 PO BOX 26495 PRESCOTT VALLEY AZ 86312 CLAIRE LOUGE EXECUTIVE DIRECTOR 9284455038 2026-01-22 1 0 SHARLYNN GARZA P02038329 4808394900 2026-01-22 2024 2025-03-06 01:10:19Z CLAIRE LOUGE PO BOX 26495 PRESCOTT VALLEY AZ 86312 4454002 0 X WWW.PCAAZ.ORG X 1996 AZ TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN 10 10 30 19 0 0 1893311 2111021 2132001 2208889 28381 39720 129700 85597 4183393 4445227 0 490468 0 0 1333878 1578636 0 0 163398 2496184 2316624 3830062 4385728 353331 59499 4745069 4499558 1254340 940907 3490729 3558651 X TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN 0 0 1643834 490468 PCA ARIZONA PROVIDES A NUMBER OF PROGRAMMATIC APPROACHES TO KEEP CHILDREN SAFE AND HEALTHY AND SUPPORT STRONG FAMILIES INCLUDING COORDINATING THE ARIZONA FAMILY RESOURCE NETWORK, WHICH IS A PROFESSIONAL NETWORK OF ARIZONA'S FAMILY RESOURCE CENTERS; BEST FOR BABIES, A PROJECT THAT CONVENES PROFESSIONALS TO FOCUS ON THE NEEDS OF INFANTS AND TODDLERS INVOLVED IN CHILD WELFARE, AND THE POSITIVE PARENTING PROGRAM (TRIPLE P), A PROJECT THAT TRAINS PROFESSIONALS TO OFFER EVIDENCE-BASED PARENTING EDUCATION IN THEIR COMMUNITIES. 1163942 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. 1147355 2208889 CHILD ABUSE PREVENTION CONFERENCE/OTHER TRAININGS/OTHER PREVENTION.THE ANNUAL CHILD ABUSE PREVENTION CONFERENCE IS AN EVENT ATTENDED BY OVER 800 PROFESSIONALS WHO WORK WITH, OR ON BEHALF OF, ARIZONA PARENTS AND CHILDREN. 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 OFFERS PROFESSIONAL DEVELOPMENT TRAININGS TO PARTNER ORGANIZATIONS ON THE TOPICS OF FAMILY PROTECTIVE FACTORS, CONNECTING FAMILIES TO SUPPORT, WAYS TO WORK WITH PEOPLE WHO HAVE (CONTINUED ON SCHEDULE O) EXPERIENCED TRAUMA, AND STRATEGIES TO PREVENT CHILD ABUSE AND NEGLECT. 3955131 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAREN DUFFIELD 9284455038 PO BOX 26495 PRESCOTT VALLEY AZ 86312 RICK GRIFFIN PRESIDENT 1.50 X X 0 0 0 TREVOR UMPHRESS VICE PRESIDENT 1.00 X X 0 0 0 RICHARD WEISS TREASURER 1.00 X X 0 0 0 ASHLEY DICKERSON SECRETARY 1.00 X X 0 0 0 STEPHANIE CHAVEZ TRUSTEE 1.00 X 0 0 0 HOLLY FIGUEROA TRUSTEE 1.00 X 0 0 0 BYRON JACKSON TRUSTEE 1.00 X 0 0 0 MICHAEL POWELL TRUSTEE 1.00 X 0 0 0 ERICA QUINTANA TRUSTEE 1.00 X 0 0 0 DORENE WASHINGTON TRUSTEE 1.00 X 0 0 0 CLAIRE LOUGE EXECUTIVE DIRECTOR 40.00 X 100121 0 7894 KAREN DUFFIELD DIRECTOR OF FINANCE 40.00 X 85242 0 4436 185363 0 12330 1 0 0 0 0 4677 15046 1824903 266395 2111021 TRAINING CONTRACTS 900003 2045108 2045108 CONFERENCE REVENUE 900003 163781 163781 2208889 41297 41297 84382 261 84121 84121 84121 1577 -1577 -1577 -1577 0 15046 6937 -6937 -6937 CREDIT CARD REWARDS 900003 6300 6300 REBATES/REIMBURSEMENT 900003 1460 1460 MISCELLANEOUS INCOME 900003 653 653 8413 4445227 2208889 0 125317 X 490468 490468 213518 70477 95463 47578 1120530 1059162 10903 50465 143463 120074 12699 10690 101125 80708 11550 8867 47297 37789 9508 28420 28420 325 325 1332 1332 670592 669547 700 345 23528 23528 83792 76417 2517 4858 6197 5308 889 91782 55312 25088 11382 92257 77568 5783 8906 85237 51091 27258 6888 29281 18890 7824 2567 SITE COSTS 748888 746661 2227 CONTRACTED SERVICES 276425 272492 2204 1729 DUES & REGISTRATIONS 42564 19785 15082 7697 CLIENT SUPPORT 31481 31481 57226 48048 7752 1426 4385728 3955131 267199 163398 814041 848087 655822 786774 703171 770197 456602 32736 86043 55858 2012803 823091 1244578 1189712 134903 146330 649909 669864 4745069 4499558 316591 352446 214805 222893 722944 365568 1254340 940907 X 3058778 3149184 431951 409467 3490729 3558651 4745069 4499558 59499 8423 0 X X 0 1 X 1 1 1 X 1364613 1642467 1401085 1893311 2111020 8412496 101743 101743 1466356 1642467 1401085 1893311 2111020 8514239 42778 8471461 83200 80561 90967 111293 125679 491700 15875 14574 19507 46788 8414 105158 9111097 4378280 0.92980 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325 325 4385403 4385728 369286 92322 0 0 262187 305755 341445 369286 1278673 1918010 600 1490 55 325 2470 65547 76439 85361 92322 319669 479504 1151214 463632 687582 481611 87370 394241 302297 234543 67754 77681 37546 40135 1189712 OPERATING LEASE RIGHT OF USE ASSETS 629724 DUE FROM YFAC 40140 669864 FINANCE LEASE PAYABLE 42049 OPERATING LEASE PAYABLE 323519 365568 X 4458946 8423 8423 4450523 1332 -6628 -5296 4445227 4390763 6367 6367 4384396 1332 1332 4385728 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, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES-UTILITIES -261. DIRECT SPEICAL EVENT EXPENSES -6,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 6,367. HOPE STILL FLOATS 15046 15046 6937 15046 15046 6937 6937 -6937 0 ARIZONA STATE UNIVERSITY 1151 S FOREST AVE TEMPE AZ 85281 501C(3) 196978 0 SUPPORT FOR THE SAFE BABIES APPROACH APPROACH AND CHILDREN'S EQUITY PROJECT YAVAPAI COUNTY JUVENILE COURT 1100 PRESCOTT LAKES PKWY PRESCOTT AZ 86301 100842 0 SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH 2440 W 28TH ST YUMA AZ 85364 83092 0 SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH COCONINO COUNTY 2500 N FORT VALLEY RD FLAGSTAFF AZ 86001 81481 0 SUPPORT IMPLEMENTATION OF THE SAFE BABIES COURT APPROACH MARICOPA COUNTY 301 WEST JEFFERSON STREET PHOENIX AZ 85003 9958 0 TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING PINAL COUNTY SUPERIOR COURT 971 N JASON LOPEZ CIRCLE BUILDING A FLORENCE AZ 85132 7871 0 TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING PIMA COUNTY JUVENILE COURT 2225 E AJO WAY TUCSON AZ 85713 7231 0 TO CREATE FAMILYFRIENDLY, DEVELOPMENTALLY APPROPRIATEAND TRAUMA RESPONSIVE SPACES WITHIN THE COURT SETTING 7 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND EXAMINES SALARY DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN ARIZONA. 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 B, LINE 15 TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND EXAMINES SALARY DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN ARIZONA. ALL PCAAZ STAFF ALSO RECEIVE ANNUAL REVIEWS. COMPENSATION DECISIONS ARE INFORMED BY PERFORMANCE, COMPARABLE PAY IN THE SECTOR, AND COST-OF-LIVING ADJUSTMENTS. 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 669,465. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,165. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 345. TOTAL EXPENSES 427. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. YAVAPAI FAMILY ADVOCACY CENTER PO BOX 26495 PRESCOTT VALLEY AZ 86312 994321789 TRAUMA INFORMED VICTIM ADVOCACY AZ 501(C)(3) LINE 7 PREVENT CHILD ABUSE ARIZONA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0