Arizona Baptist Childrens Services
- Assets
- $7.3m
- Revenue
- $13.1m
- Investments
- $2.7m
- Employees
- 156
- Location
- Tucson, AZ
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 86-6053028
Organization Overview
Arizona Baptist Childrens Services is located in Tucson, AZ. The organization was established in 1991. 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 12/2023, Arizona Baptist Childrens Services employed 156 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Arizona Baptist 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 12/2023, Arizona Baptist Childrens Services generated $13.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $11.6m during the year ending 12/2023. 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
SERVING FAMILIES IN THEIR MOST PRESSING NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PARENT AIDE SERVICES.
ALL OTHER PROGRAMS.
PROVIDING FOSTER CARE AND ADOPTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephens A Chair Finance | Trustee | 5 | $0 |
Peeler T Board Member | OfficerTrustee | 5 | $0 |
Mucklow Rev M Board Member | Trustee | 5 | $0 |
Pollvogt R Board Member | Trustee | 5 | $0 |
Seiden A Board Chair | OfficerTrustee | 5 | $0 |
Vickers M Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,848,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,598,175 |
| Noncash contributions included in lines 1a–1f | $4,771,873 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,446,313 |
| Total Program Service Revenue | $3,128,084 |
| Investment income | $35,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,882 |
| Net Gain/Loss on Asset Sales | $256,284 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,141,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,571 |
| Compensation of current officers, directors, key employees. | $252,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,450,097 |
| Pension plan accruals and contributions | $54,551 |
| Other employee benefits | $702,567 |
| Payroll taxes | $279,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,204 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,631 |
| Travel | $0 |
| 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 | $135,012 |
| Insurance | $155,996 |
| All other expenses | $211,309 |
| Total functional expenses | $11,595,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,458 |
| Accounts receivable, net | $264,986 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,951,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,698,489 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $7,304,371 |
| Accounts payable and accrued expenses | $358,691 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $184,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $542,691 |
| Net assets without donor restrictions | $5,452,834 |
| Net assets with donor restrictions | $1,308,846 |
| 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 | $7,304,371 |