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 06/2021, Aviva Childrens Services employed 64 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 06/2021, Aviva Childrens Services generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $4.8m during the year ending 06/2021. While expenses have increased by 11.5% per year over the past 6 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
2021
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
AVIVA CHILDREN'S SERVICES BECAME A MEDICAID-FUNDED PROVIDER OF BEHAVIORAL HEALTH SERVICES TO AHCCCS ENROLLED CLIENTS AS OF 04/01/2020. THIS PROGRAM GREW RAPIDLY IN FY21, AND BY THE END OF THE FISCAL YEAR, PROVIDED AN AVERAGE OF 3,855 BEHAVIORAL HEALTH SERVICES PER MONTH TO CHILDREN IN FOSTER CARE AND KINSHIP PLACEMENTS.FOR OVER 40 YEARS, AVIVA CHILDREN'S SERVICES COMMUNITY RESOURCE PROGRAMS HAVE BEEN AN IMPORTANT RESOURCE FOR DCS STAFF TO OBTAIN EVERYDAY NECESSITIES FOR FOSTER CHILDREN AND CHILDREN IN KINSHIP PLACEMENTS. DUE TO THE IMPACT OF THE COVID19 PANDEMIC, MANY FAMILIES FACED UNPRECEDENTED FINANCIAL DIFFICULTIES DURING FY21. AVIVA CHILDREN'S SERVICES (AVIVA) WAS ABLE TO STEP IN AND ENSURE NEARLY 3,000 FOSTER CHILDREN HAD THE BASIC NECESSITY ITEMS THEY NEEDED. FY21 ALSO SAW THE ADDITION OF AVIVA'S GROCERY, UTILITY, AND RENTAL ASSISTANCE PROGRAMS. THROUGH THESE PROGRAMS, AVIVA PROVIDED OVER $13,700 IN NEEDED SUPPORTS TO THE FOSTER FAMILIES AND KINSHIP PLACEMENTS CARING FOR CHILDREN INVOLVED WITH THE DEPARTMENT OF CHILD SAFETY.IN APRIL 2021, AVIVA DEVELOPED THE NEW COMMUNITY, OUTREACH, RESOURCE, AND EDUCATION PROGRAM (CORE). THIS PROGRAM WAS DEVELOPED TO HELP STRENGTHEN AND STABILIZE FOSTER AND KINSHIP FAMILIES TO HELP PREVENT DISRUPTION, AND DOES THIS BY CONNECTING FAMILIES TO SERVICES AND RESOURCES IN THE COMMUNITY THAT MAY BE UNKNOWN TO THEM. THE CORE PROGRAM SUPPORTS FOSTER AND KINSHIP FAMILIES IN A VARIETY OF WAYS. EXAMPLES INCLUDE PROVIDING A LAPTOP AND TRAINING TO A KINSHIP GRANDPARENT TO ENABLE EXPENSE INVOICE SUBMISSION; CONNECTING FAMILIES TO LICENSING AGENCIES TO START THE FOSTER CARE LICENSING PROCESS, AND CONNECTING GUARDIANS TO COMMUNITY AND BEHAVIORAL HEALTH RESOURCES. OUR LIFE BOOK STAFF CREATED BEAUTIFUL BOOKS THAT TELL A FOSTER CHILD'S STORY IN A SENSITIVE, ACCURATE, AND AGE APPROPRIATE WAY. THESE BOOKS ARE DONE FOR CHILDREN THAT WILL NOT BE REUNIFIED WITH THEIR BIOLOGICAL PARENT. ONE OF AVIVA'S LARGEST EVENTS IS OUR HOLIDAY TOY/GIFT EVENT. MONETARY CONTRIBUTIONS AND IN-KIND TOY DONATIONS ALLOWED AVIVA TO PROVIDE HOLIDAY TOYS AND GIFTS TO OVER 2240 FOSTER AND KINSHIP CHILDREN IN DECEMBER 2020. THIS WAS AN INCREASE OF OVER 440 CHILDREN FROM FY20, IN SPITE OF THE COVID19 PANDEMIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Meyers President | OfficerTrustee | 2 | $0 |
Ema Kammeyer CEO Until 4/30/21 | Officer | 10 | $0 |
Steven M Guthrie Cao Until 4/30/21, CEO After 5/1/21 | Officer | 10 | $0 |
Gina Judy COO | Officer | 5 | $0 |
Dina Scalone Cpo | Officer | 25 | $0 |
Marissa Arendt CFO | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,290 |
All other contributions, gifts, grants, and similar amounts not included above | $1,690,739 |
Noncash contributions included in lines 1a–1f | $447,861 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,718,029 |
Total Program Service Revenue | $3,758,985 |
Investment income | $28,463 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,356 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,507,833 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $13,700 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,552,831 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $154,773 |
Payroll taxes | $143,894 |
Fees for services: Management | $269,263 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,780 |
Advertising and promotion | $26,311 |
Office expenses | $656,326 |
Information technology | $27,331 |
Royalties | $0 |
Occupancy | $192,224 |
Travel | $21,204 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,349 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $204,306 |
Insurance | $31,549 |
All other expenses | $889 |
Total functional expenses | $4,775,157 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,057,114 |
Savings and temporary cash investments | $325 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $29,220 |
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 | $5,006 |
Net Land, buildings, and equipment | $2,060,808 |
Investments—publicly traded securities | $25,079 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,432 |
Total assets | $3,180,984 |
Accounts payable and accrued expenses | $253,096 |
Grants payable | $0 |
Deferred revenue | $20,383 |
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 | $74,436 |
Total liabilities | $347,915 |
Net assets without donor restrictions | $2,546,362 |
Net assets with donor restrictions | $286,707 |
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 | $3,180,984 |
Over the last fiscal year, we have identified 11 grants that Aviva Childrens Services has recieved totaling $166,322.
Awarding Organization | Amount |
---|---|
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $65,250 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $39,531 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,878 |
Jasam Foundation Fund B Tucson, AZ PURPOSE: CHARITABLE GIVING | $18,000 |
Research Corporation Tucson, AZ PURPOSE: PROGRAM SUPPORT | $2,613 |
Martin & Hildegard Gluck Foundation Tucson, AZ PURPOSE: UNRESTRICTED PROGRAM GRANT | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |