2025-01-20T08:58:55-06:00 2024-06-30 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2023-07-01 860251984 CHILD & FAMILY RESOURCES INC CHIL 5208818940 2800 E BROADWAY BLVD TUCSON AZ 85716 ERIC SCHINDLER PHD PRESIDENT/CEO 5208818940 2025-01-17 1 0 SUSAN M VOS CPACFE P01709931 5206248229 2025-01-17 2023 2024-10-15 13:58:12Z ERIC SCHINDLER 2800 E BROADWAY BLVD TUCSON AZ 85716 24910619 0 X WWW.CHILDFAMILYRESOURCES.ORG X 1970 AZ AT CHILD & FAMILY RESOURCES, INC., WE BUILD STRONG COMMUNITIES WHERE CHILDREN CAN REACH THEIR FULL POTENTIAL. 12 12 388 6 0 0 21320548 22727975 833144 931669 38414 151484 30306 29305 22222412 23840433 0 0 0 0 13911222 14936447 0 0 210077 7034532 7887566 20945754 22824013 1276658 1016420 13058833 14347860 3200707 3247816 9858126 11100044 X CHILD & FAMILY RESOURCE BUILDS STRONGER CHILDREN, YOUTH, AND FAMILIES THROUGH PREVENTION, EDUCATION AND INTERVENTION. 0 0 2411094 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES FAMILY CHILD CARE PROVIDERS FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE. CACFP ALSO HOLDS ANNUAL NUTRITION WORKSHOPS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE 289 CHILDCARE PROVIDERS WHO PARTICIPATED IN THE FOOD PROGRAM. 8544345 HEALTHY FAMILIES IS A COMMUNITY-BASED, MULTI-DISCIPLINARY PROGRAM WHICH PROVIDES SUPPORT SERVICES TO FAMILIES WITH NEWBORNS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE A TOTAL OF 2,140 FAMILIES SERVED IN THE HEALTHY FAMILIES PROGRAM. 1524471 931669 FAMILY INTERVENTION SERVICES-PARENTS AS TEACHERS BUILDS STRONG COMMUNITIES, THRIVING FAMILIES AND CHILDREN WHO ARE HEALTHY, SAFE AND READY TO LEARN BY MATCHING CAREGIVERS WITH TRAINED PROFESSIONALS WHO MAKE REGULAR HOME VISITS FROM PRENATAL THROUGH KINDERGARTEN. PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF CHILDREN BY SUPPORTING AND ENGAGING PARENTS AND CAREGIVERS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE A TOTAL OF 403 FAMILIES SERVED. 7239806 QUALITY FIRST IS ARIZONA'S VOLUNTARY QUALITY IMPROVEMENT PROGRAM FOR EARLY CARE AND EDUCATION PROGRAMS SERVING CHILDREN FROM BIRTH THROUGH AGE 5. CHILDCARE CENTERS RECEIVE FINANCIAL INCENTIVES, PROFESSIONAL DEVELOPMENT AND ACCESS TO CHILD CARE HEALTH CONSULTANTS AND COACHING. PREVENTION PROGRAMS FOR YOUTH ARE FREE AND VOLUNTARY PROGRAMS DESIGNED TO TEACH PARENTS, GUARDIANS, CAREGIVERS AND YOUTH HOW TO NAVIGATE WORLD IN A SAFE AND HEALTHY WAY. THIS IS PROVIDED THROUGH A SERIES OF PROGRAMS FOR AGES 5 ADULTHOOD. THESE PROGRAMS INCLUDE PREVENTION PROGRAMS FOR YOUTH, SUBSTANCE MISUSE PREVENTION PROGRAMS, SEXUAL RISK AVOIDANCE EDUCATION AND YOUTH MENTORING PROGRAM. CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROVIDES THE BRIDGE BETWEEN PARENTS, PROVIDERS, COMMUNITY LEADERS, AND POLICYMAKERS ABOUT ANYTHING RELATED TO CHILD CARE IN ARIZONA. PROJECT BEST IS COLLEGE-LEVEL COURSEWORK AND INDIVIDUALIZED COACHING TO CENTER-BASED AND FAMILY CHILDCARE PROVIDERS. THIS PROGRAM FOCUSES ON MEETING THE FUNDAMENTAL NEEDS OF INFANTS AND TODDLERS IN GROUP CARE SETTINGS THROUGH SIX ESSENTIAL PROGRAM POLICIES: PRIMARY CARE; SMALL GROUPS; CONTINUITY OF CARE; INDIVIDUALIZED SCHEDULES AND ROUTINES; INCLUSION; AND CULTURAL SENSITIVITY AND RESPONSIVENESS. 7239806 19719716 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 74 0 1 388 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X THE ORGANIZATION 5208818940 2800 E BROADWAY BLVD TUCSON AZ 85716 ALI ANEKWE BOARD MEMBER 1.00 X 0 0 0 ISABEL GEORGELOS BOARD MEMBER 1.00 X 0 0 0 MELISSA DELGADO BOARD MEMBER 1.00 X 0 0 0 LISA FITZGIBBONS BOARD MEMBER 1.00 X 0 0 0 CARLOS HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 EMILY NOTTINGHAM BOARD MEMBER 1.00 X 0 0 0 ELSA PETERSON BOARD MEMBER 1.00 X 0 0 0 DULCE RUELAS BOARD MEMBER 1.00 X 0 0 0 ANNA ZAPPIA BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BRAXTON ANEKWE BOARD CHAIR 2.00 X X 0 0 0 CAROL LOPINSKI TREASURER 1.00 X X 0 0 0 SAMIA ALSCHEIKH SECRETARY/CHAIR-ELECT 1.00 X X 0 0 0 ERIC SCHINDLER CEO 37.50 2.50 X 207526 0 33215 CONNIE CURNETT CFO 37.50 2.50 X 147401 0 15103 354927 0 48318 2 0 1 0 TECHNOLOGY SOLUTIONS 1239 E PRINCE ROAD UNIT B TUCSON AZ 85719 MANAGED IT SERVICES 293379 LECROY & MILLIGAN ASSOCIATES 2002 N FORBES BLVD STE 108 TUCSON AZ 85745 EVALUATOR 208400 2 5170 34500 22511350 176955 17328 22727975 THIFT SHOP REVENUE 624100 787509 787509 PARENT FEES 624100 144160 144160 931669 81428 81428 1075958 64284 1070186 0 5772 64284 70056 70056 0 34500 0 0 OTHER REVENUE 624100 29305 29305 29305 23840433 960974 0 151484 392656 392656 12041146 10740792 1149610 150744 200365 168921 28530 2914 1280809 1166197 111175 3437 1021471 931194 78667 11610 8048 8048 126300 126300 18247 18247 735088 340785 393323 980 1035181 865514 160640 9027 516639 495466 20971 202 122 25 97 18853 18853 359390 359390 ASSISTANCE TO INDIVIDUA 2118933 2118933 SUPPLIES 2008889 1841299 165188 2402 OTHER OPERATING EXPENSE 296210 566460 -282604 12354 TELEPHONE 295478 194931 98189 2358 350188 289199 46940 14049 22824013 19719716 2894220 210077 1699747 2448090 349547 413373 3011077 2888145 535 -7501 105591 79992 7805628 4472901 3504333 3332727 2760030 3604947 1627973 1588087 13058833 14347860 1075654 1234718 75878 38484 354082 253212 1695093 1721402 3200707 3247816 X 9837222 11085923 20904 14121 9858126 11100044 13058833 14347860 1016420 225498 0 X X 0 1 X 1 1 1 X 16050507 18017876 17214831 21320548 22727975 95331737 16050507 18017876 17214831 21320548 22727975 95331737 95331737 13397 12478 19475 38093 81428 164871 41155 67990 26953 30306 29305 195709 95692317 3132745 0.99620 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423869 423869 3757395 1994751 1762644 249278 210340 38938 3371086 2267810 1103276 4000 4000 3332727 DEPOSITS 61155 OPERATING LEASE RIGHT OF USE ASSET 1526932 1588087 OPERATING LEASE LIABILITY 1564165 FINANCE LEASE LIABILITY 157237 1721402 X PART X, LINE 2: CFR IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM ARIZONA INCOME TAX UNDER ARIZONA REVISED STATUTE SECTION 43-1201(4). CFR IS ALSO A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE SECTION 509(A)(1). THIS CLASSIFICATION ALLOWS FOR DONATIONS TO THE ORGANIZATION TO BE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS ON INCOME TAX RETURNS. THERE WERE NO INCOME TAXES PAID DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. CFR HAS A POLICY TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE CFR TO LOSE ITS TAX-EXEMPT STATUS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. ALL PRIOR YEAR RETURNS HAVE BEEN TIMELY FILED. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. CHAMPIONS FOR CHILDREN 34500 34500 34500 34500 X X X X 0 0 0 0 0 0 0 0 0 ERIC SCHINDLER CEO 207526 0 0 0 0 0 19920 0 13295 0 240741 0 0 0 CONNIE CURNETT CFO 147401 0 0 0 0 0 7370 0 7733 0 162504 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH TAX AUTHORITIES. THE FINANCE COMMITTEE INCLUDES THE CHAIRPERSON AND THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION AND JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE CEO COMPENSATION AND REVIEW COMMITTEE. THE BOARD OF DIRECTORS IS ALSO ASKED FOR INPUT OR COMMENTS ON THE PRESIDENT/CEO'S PERFORMANCE. THE CEO CONSULTS WITH THE VP OF HR TO REVIEW COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WHILE USING MARKET DATA TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. TUCSON NURSERY SCHOOLS INC 2385 S PLUMER AVE TUCSON AZ 85713 860096796 CHILDCARE AZ 501C3 LINE 7 CFR 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TUCSON NURSERY SCHOOLS INC D 126001 CASH TUCSON NURSERY SCHOOLS INC E 133502 CASH