Nonprofit · EIN 86-0948932
AVIVA CHILDRENS SERVICES
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,966,459 | $3,524,955 | $441,504 | $4,183,301 | $614,567 | $3,568,734 |
| June 30, 2024 | 990 | $3,471,036 | $3,395,562 | $75,474 | $3,950,470 | $823,342 | $3,127,128 |
| June 30, 2023 | 990 | $5,054,962 | $4,760,158 | $294,804 | $3,731,295 | $577,451 | $3,153,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,714,786
- of which government grants
- $238,161
- Program service revenue
- $2,236,443
- Investment income
- $15,170
- Net gain from sales of assets
- $12,719
- Other revenue
- $60
Expenses
- Grants and similar amounts paid
- $28,638
- Other salaries and wages
- $1,698,183
- Salaries, compensation and benefits (total)
- $1,980,075
- Professional fundraising fees
- $28,589
- Occupancy
- $99,364
- Travel
- $8,102
- Depreciation
- $78,655
- Program services (functional)
- $3,262,959
- Management and general (functional)
- $99,589
- Fundraising (functional)
- $162,407
Balance sheet and other
- Total assets, start of year
- $3,950,470
- Total assets, end of year
- $4,183,301
- Total liabilities, end of year
- $614,567
- Net assets, end of year
- $3,568,734
- Land, buildings and equipment
- $1,609,864
- Publicly traded securities
- $26,921
- Net assets without donor restrictions
- $3,567,840
- Net assets with donor restrictions
- $894
- Gross receipts
- $3,966,459
- Employees
- 52
- Volunteers
- 92
- Year formed
- 1999
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN GUTHRIE | CHIEF EXECUTIVE OFFICER Officer | 3 | $0 | $229,041 | $56,548 |
| MARISSA ARENDT | CHIEF FINANCIAL OFFICER Officer | 9 | $0 | $190,971 | $42,486 |
| LAURA MORALES | CHIEF OPERATIONS OFFICER Officer | 4 | $0 | $192,933 | $31,516 |
| DAVID IACONIS | BOARD PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| GREGORY LEINER | BOARD SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ERIC SMITH | BOARD TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MONICA BARCELO | DIRECTOR (AS OF 01/2025) Trustee or director | 0.2 | $0 | $0 | $0 |
| BETSY BRUCE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| GABRIELLE FICCHI | DIRECTOR (THROUGH 10/2024) Trustee or director | 0.2 | $0 | $0 | $0 |
| REGGIE GEARY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| GENE GOLDSTEIN | DIRECTOR, PRESIDENT EMERITUS Trustee or director | 0.2 | $0 | $0 | $0 |
| JIM MAINA | DIRECTOR (THROUGH 01/2025) Trustee or director | 0.2 | $0 | $0 | $0 |
| JOEY MEDINA | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MARIA MORLACCI | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| HOLLY PADDOCK WELTON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELANIE RICE | DIRECTOR Trustee or director | 0.2 | $0 |
| JASON SMITH | DIRECTOR Trustee or director | 0.2 | $0 |
| SHAY STAUTZ | DIRECTOR Trustee or director | 0.2 | $0 |
| PATRICIA TREEFUL | DIRECTOR Trustee or director | 0.2 | $0 |
| JAMES WOODROW | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SALLY BOEVE | CHIEF MEDICAL OFFICER Key employee | 0 | $0 | $273,525 | $32,877 |
| STEVEN GUTHRIE | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $220,242 | $37,275 |
| REENA KUMAR | PSYCHIATRIST Highest-paid employee | 0 | $0 | $221,488 | $15,194 |
| MARISSA ARENDT | CHIEF FINANCIAL OFFICER Officer | 9 | $0 | $195,588 | $27,919 |
| KRISTIN SHILSON | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 0 | $0 | $207,134 | $7,659 |
| LAURA MORALES | CHIEF OPERATIONS OFFICER Officer | 4 | $0 | $189,056 | $22,094 |
| AHMAD TAYLOR | PHYSICIAN ASSISTANT Highest-paid employee | 0 | $0 | $204,336 | $1,129 |
| STEVEN MLODZINSKI | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 0 | $0 | $167,226 | $8,000 |
| MEGAN WILLS | CHIEF COMMUNITY PROGRAMS OFFICER Highest-paid employee | 5 | $0 | $134,850 | $11,471 |
| DAVID IACONIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GABRIELLE FICCHI | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY LEINER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETSY BRUCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REGGIE GEARY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENE GOLDSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MAINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEY MEDINA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIA MORLACCI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELANIE RICE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAY STAUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAT TREEFUL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY PADDOCK WELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES WOODROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SALLY BOEVE | CHIEF MEDICAL OFFICER Key employee | 4 | $0 | $273,026 | $30,488 |
| STEVEN M GUTHRIE | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $219,053 | $34,942 |
| LAURA MORALES | CHIEF OPERATING OFFICER Officer | 4 | $0 | $189,601 | $27,241 |
| MARISSA ARENDT | CFO Officer | 9 | $0 | $189,146 | $26,477 |
| GENE GOLDSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES WOODROW | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY LEINER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETSY BRUCE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CONNELLY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GABRIELLE FICCHI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID IACONIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES MAINA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOEY MEDINA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIC MEYERS | PRESIDENT EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
| MARIA MORLACCI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIC SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHAY STAUTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 153 S PLUMER AVE, TUCSON, AZ 85719-6300
- Principal officer (990 for 2024)
- STEVEN M GUTHRIE, 7750 E BROADWAY BLVD STE A200, TUCSON, AZ 85710
- Signed the 990
- MARISSA ARENDT, VP FINANCE AND CAO
- Phone
- (520) 327-6779
- Website
- WWW.AVIVATUCSON.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
AVIVA CHILDREN'S SERVICES CHANGES THE LIVES OF MORE THAN 3,000 CHILDREN IN FOSTER CARE EACH YEAR BY PROVIDING EMERGENCY RESOURCES, ONGOING FAMILY SUPPORT AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES.
Program accomplishments
- AVIVA OFFERS COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO SUPPORT BIRTH PARENTS, FOSTER PARENTS, CHILDREN, AND OTHER CAREGIVERS. BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING, GROUP COUNSELING, CARE COORDINATION, PSYCHIATRIC SERVICES, FAMILY SUPPORT, CRISIS RESPONSE, AND ASSESSMENT.AVIVA CHILDREN'S SERVICES PROVIDES TRAINING, ADVOCACY AND RESOURCES TO FOSTER CARE AND KINSHIP FAMILIES THROUGHOUT EVERY STEP ON THEIR FOSTER CARE AND KINSHIP JOURNEY. AVIVA'S CLOTHING AND RESOURCE CLOSET OFFERS NEW AND GENTLY USED CLOTHES, NEW SOCKS AND UNDERWEAR, HYGIENE KITS, HOUSEHOLD CLEANING KITS, SCHOOL SUPPLIES, AND OTHER ESSENTIAL ITEMS. THESE RESOURCES CAN BE ACCESSED BY DCS WORKERS, FOSTER CARE LICENSING WORKERS, FOSTER PARENTS, AND KINSHIP PLACEMENTS.Expenses $3,262,959 · grants $28,638 · revenue $2,236,443
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0948932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $4,183,301
- Income (IRS master file)
- $3,966,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,966,459 | $3,524,955 | $4,183,301 | IRS |
| 990 | June 2024 | $3,471,036 | $3,395,562 | $3,950,470 | IRS |
| 990 | June 2023 | $5,054,962 | $4,760,158 | $3,731,295 | XML |
| 990 | June 2022 | $4,773,498 | $4,746,707 | $3,692,872 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0948932).
Questions about AVIVA CHILDRENS SERVICES
- What is the EIN of AVIVA CHILDRENS SERVICES?
- The employer identification number (EIN) of AVIVA CHILDRENS SERVICES is 86-0948932.
- Is AVIVA CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to AVIVA CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVIVA CHILDRENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AVIVA CHILDRENS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVIVA CHILDRENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AVIVA CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 names STEVEN M GUTHRIE.
- Who are the officers and directors of AVIVA CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does AVIVA CHILDRENS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,966,459, expenses of $3,524,955 and total assets of $4,183,301 at year end.
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