Aviva Childrens Services
- Assets
- $3.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 69
- Location
- Tucson, AZ
- Founding
- 07/1999
- Data as of
- 06/2022
- EIN
- 86-0948932
Organization Overview
Aviva Childrens Services is located in Tucson, AZ. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Aviva Childrens Services employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aviva Childrens Services 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 06/2022, Aviva Childrens Services generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOR OVER 40 YEARS, AVIVA CHILDREN'S SERVICES HAS WORKED TO FULFILL ITS MISSION TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE VICTIMS OF NEGLECT, ABUSE AND POVERTY AND ARE IN THE CARE OF ARIZONA'S DEPARTMENT OF CHILD SAFETY (DCS). AVIVA RESPONDS TO THE NEEDS OF CHILDREN IN FOSTER CARE BY PROVIDING PROGRAMS AND RESOURCES TO ENHANCE THEIR SELF-ESTEEM AND WELL-BEING AS WELL AS SUPPLYING NECESSITY ITEMS SUCH AS CLOTHING, SHOES, BLANKETS AND PERSONAL CARE ITEMS. IN APRIL 2020, AVIVA ADDED BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES TO THIS REPERTOIRE OF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 40 YEARS, AVIVA CHILDREN'S SERVICES HAS BEEN AN IMPORTANT RESOURCE FOR FOSTER FAMILIES TO OBTAIN EMERGENCY RESOURCES FOR CHILDREN IN FOSTER CARE. AVIVA CHILDREN'S SERVICES PROVIDED COMPREHENSIVE BEHAVIORAL HEALTH SERVICES AND EMERGENCY RESOURCES TO MORE THAN 3,000 FOSTER CHILDREN IN FY22.NOW IN ITS 2ND YEAR, AVIVA'S COMMUNITY OUTREACH, RESOURCE AND EDUCATION PROGRAM (CORE) STRENGTHENS AND STABILIZES FOSTER AND KINSHIP PLACEMENTS BY CONNECTING FAMILIES TO SERVICES AND RESOURCES IN THE COMMUNITY THAT MAY BE UNKNOWN TO THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Connelly Secretary | OfficerTrustee | 1 | $0 |
Gregory Leiner Trustee | Trustee | 1 | $0 |
James Maina Trustee | Trustee | 1 | $0 |
Eric Meyers President Emeritus | Trustee | 1 | $0 |
Jason Smith Trustee | Trustee | 1 | $0 |
Danny Blake Trustee Until 4/25/22 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,425,037 |
| Noncash contributions included in lines 1a–1f | $340,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,482,921 |
| Total Program Service Revenue | $3,298,706 |
| Investment income | -$3,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,414 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,773,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,365 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,172 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,973 |
| Payroll taxes | $158,243 |
| Fees for services: Management | $398,019 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $16,150 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,621 |
| Advertising and promotion | $36,511 |
| Office expenses | $759,758 |
| Information technology | $35,247 |
| Royalties | $0 |
| Occupancy | $219,469 |
| Travel | $29,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,554 |
| Insurance | $31,388 |
| All other expenses | $1,303 |
| Total functional expenses | $4,746,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,554,974 |
| Savings and temporary cash investments | $361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,821 |
| Net Land, buildings, and equipment | $1,900,160 |
| Investments—publicly traded securities | $20,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,642 |
| Total assets | $3,692,872 |
| Accounts payable and accrued expenses | $134,289 |
| Grants payable | $0 |
| Deferred revenue | $362,729 |
| 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 | $0 |
| Other liabilities | $338,298 |
| Total liabilities | $835,316 |
| Net assets without donor restrictions | $2,834,314 |
| Net assets with donor restrictions | $23,242 |
| 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 | $3,692,872 |