Civitan Foudation Inc
- Assets
- $12.1m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 358
- Location
- Phoenix, AZ
- Founding
- 08/1968
- Data as of
- 12/2023
- EIN
- 23-7036797
Organization Overview
Civitan Foudation Inc is located in Phoenix, AZ. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Civitan Foudation Inc employed 358 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civitan Foudation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Civitan Foudation Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE POSITIVE EXPERIENCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY TREATMENT PROGRAM - CIVITAN PROVIDES A STATE OF THE ART ADULT LIFE LEARNING PROGRAM FOR INDIVIDUALS 18+ YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. OUR COMPREHENSIVE MENU OF SERVICES ARE DESIGNED TO ASSIST MEMBERS IN BUILDING CRITICAL INDEPENDENT LIVING SKILLS, EXPLORE NEW OPPORTUNITIES AND PURSUE THEIR INTERESTS AND PASSIONS IN ONE OR MORE CREATIVE MEDIUMS TO SUPPORT THEIR EDUCATIONAL "SPECIALS" INTEGRATED INTO THE DAILY ROTATIONS INCLUDE CULINARY AND NUTRITION INSTRUCTION, THE MINDSONG MUSIC LAB, VISUAL ARTS AND CREATIVE EXPRESSIONS, THEATRE ARTS, MOVEMENT AND PHYSICAL EDUCATION, AND MEDIA ARTS. DAY TREATMENT SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, 8AM - 4PM IN PHOENIX, MARICOPA AND WILLIAMS, AZ. CAMP CIVITAN - THE CIVITAN FOUNDATION'S LONGEST RUNNING, AND MOST BELOVED PROGRAM OFFERS 10 WEEK-LONG CAMP SESSIONS THROUGHOUT THE SUMMER, AND WEEKEND ADVENTURES ONCE A MONTH DURING THE REST OF THE YEAR. FOUNDED IN 1968, CAMP CIVITAN IS A 15-ACRE WHEELCHAIR ACCESSIBLE FACILITY FOR DEVELOPMENTALLY YOUNG AND OLD, A VARIETY OF LIFE-ENRICHING AND FUN EXPERIENCES THAT PROMOTE POSITIVE SELF-ESTEEM, TEAMWORK, SOCIALIZATION, AND A HEALTHY, ACTIVE LIFESTYLE. MOREOVER, CAMP CIVITAN VOLUNTEER OPPORTUNITIES PROVIDE AN INCREDIBLE HANDS ON LEARNING EXPERIENCE FOR STUDENTS 16 YEARS OF AGE OR OLDER BY HELPING ACQUIRE COMMUNITY SERVICE HOURS AND INVALUABLE SKILL SETS WORKING WITH SPECIAL NEEDS POPULATIONS. EMPLOYMENT SERVICES - CIVITAN FOUNDATION OFFERS AN EXTENSIVE MENU OF PERSON-CENTERED EMPLOYMENT SERVICES THAT ARE DESIGNED TO EFFECTIVELY MATCH A MEMBER'S ABILITIES, INTERESTS AND CAREER GOALS TO CREATE LONG-TERM SUSTAINABLE PATHWAYS TO EMPLOYMENT. WORKING COLLABORATIVELY WITH ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENT DIABILITIES, VOCATIONAL REHABILIATION, LOCAL SCHOOL DISTRICTS AND BUSINESSES, CIVITAN'S EMPLOYMENT SERVICES INCLUDE: PRE-EMPLOYMENT TRANSITION SERVICE, INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT, JOB DEVELOPMENT & PLACEMENT, AND CAREER PLANNING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Day Chairman | OfficerTrustee | 2 | $0 |
Frank Nightingale Vice Chairma | OfficerTrustee | 2 | $0 |
E Edward Trapp Treasurer/se | OfficerTrustee | 2 | $0 |
Phil Solinsky Director | Trustee | 1 | $0 |
Rick Richardson Director | Trustee | 1 | $0 |
Maria Laughner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,250 |
| Membership dues | $0 |
| Fundraising events | $27,706 |
| Related organizations | $0 |
| Government grants | $3,250,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,495,579 |
| Total Program Service Revenue | $8,992,113 |
| Investment income | $229,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$134,848 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,371,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,518 |
| Compensation of current officers, directors, key employees. | $261,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,131,529 |
| Pension plan accruals and contributions | $64,411 |
| Other employee benefits | $251,803 |
| Payroll taxes | $480,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,522 |
| Fees for services: Accounting | $222,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,249 |
| Advertising and promotion | $31,805 |
| Office expenses | $321,542 |
| Information technology | $122,894 |
| Royalties | $0 |
| Occupancy | $262,032 |
| Travel | $227,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,806 |
| Interest | $190,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,838 |
| Insurance | $148,297 |
| All other expenses | $0 |
| Total functional expenses | $9,513,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,604,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $686,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,656 |
| Prepaid expenses and deferred charges | $7,853 |
| Net Land, buildings, and equipment | $5,677,022 |
| Investments—publicly traded securities | $3,849,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,130 |
| Total assets | $12,113,170 |
| Accounts payable and accrued expenses | $358,588 |
| Grants payable | $0 |
| Deferred revenue | $11,080 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,424,039 |
| Other liabilities | $79,601 |
| Total liabilities | $2,873,308 |
| Net assets without donor restrictions | $9,229,428 |
| Net assets with donor restrictions | $10,434 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,113,170 |