2025-06-25T16:40:39-04:00 2024-12-31 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2024-01-01 237036797 CIVITAN FOUNDATION INC CIVI 6029532944 12635 NORTH 42ND STREET PHOENIX AZ 85032 DAWN TRAPP PRESIDENT/CEO 6029532944 2025-06-25 true true LOREN CUNNINGHAM P01384169 9285268442 2025-06-25 X 2024 2025-03-06 01:10:19Z DAWN TRAPP 12635 N 42ND STREET PHOENIX AZ 85032 11090074 false X CAMPCIVITAN.ORG X 1968 AZ TO PROVIDE POSITIVE EXPERIENCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED. 8 7 401 0 3495579 653113 8992113 9819545 229591 92060 -345943 -712070 12371340 9852648 4920 18614 0 7255223 7319600 33300 33300 233873 2220405 1942743 9513848 9314257 2857492 538391 12113170 12644894 2873308 2745087 9239862 9899807 X TO PROVIDE OUR COMMUNITY AN ACCESSIBLE, SAFE AND AFFORABLE ENVIRONMENT WHILE DELIVERING SUPERIOR LIFE EXPERIENCES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 7698481 18614 9819545 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. 7698481 true true false false false false false false false false true false false false false false true false false false false false false true true false false false true true false false false false false true true false false false false false false false false false false true 25 0 true 401 true false false false false false false false false false false false false false false X 8 7 true false false false false false false true true false false false true true true true true true true false X PAM WILSON 6029532944 12635 NORTH 42ND STREET PHOENIX AZ 85032 X JOHN W DAY CHAIRMAN 2.00 X X 0 0 0 FRANK NIGHTINGALE VICE CHAIRMA 2.00 X X 0 0 0 E EDWARD TRAPP TREASURER/SE 2.00 X X 0 0 0 PHIL SOLINSKY DIRECTOR 1.00 X 0 0 0 RICK RICHARDSON DIRECTOR 1.00 X 0 0 0 MARIA LAUGHNER DIRECTOR 1.00 X 0 0 0 STEPHEN POTTER DIRECTOR 1.00 X 0 0 0 DOUG PLASENCIA DIRECTOR 1.00 X 0 0 0 DAWN TRAPP PRESIDENT/CE 40.00 X 380248 0 0 JEANNE D ANASTASOPOULOS CHIEF COMP O 40.00 X 150308 0 0 530556 2 false true false 35500 413196 204417 653113 SERVICES TO PERSONS W/ DISABI 624100 9819545 9819545 9819545 92060 92060 18116 4492 13624 13624 507240 1232934 -725694 -725694 9852648 9911605 -712070 18614 18614 380248 342223 38025 6231783 5608605 490937 132241 54039 48635 4323 1081 168323 151491 13466 3366 485207 436686 38817 9704 12535 12535 206292 88800 117492 33300 33300 128626 115974 12652 36846 36846 230354 201873 24965 3516 118300 118300 244806 222820 17589 4397 216470 194822 17318 4330 10897 10897 174510 174510 254617 229156 20369 5092 238244 238244 ACTIVITY FEES 38782 38782 DUES, SUBSCRIPTIONS & MEM 21227 21227 MERCHANT PROCESSING FEES 8930 8930 BAD DEBT 800 800 507 507 9314257 7698481 1381903 233873 1604786 1377278 686052 560404 27656 29008 7853 6000 8873537 2414136 5677022 6459401 3849671 4194512 260130 18291 12113170 12644894 358588 372284 11080 11080 2424039 2361723 79601 2873308 2745087 X 9229428 9889416 10434 10391 9239862 9899807 12113170 12644894 X 538391 121554 X false true X true false X 237464 1288280 1253095 3495579 653113 6927531 237464 1288280 1253095 3495579 653113 6927531 6927531 60000 60000 35000 155000 8623 24986 33609 15 2106 443174 525356 970651 8086791 42088004 0.85660 0.91250 X PART II, LINE 10 OTHER INCOME 445,295 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 244468 289468 6721499 1313136 5408363 1281843 625204 656639 580727 475796 104931 6459401 11185842 121554 1211640 1333194 9852648 9852648 10525897 1211640 1211640 9314257 9314257 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF BUSINESS ACTIVITIES 1,211,640 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF BUSINESS ACTIVITIES 1,211,640 X X X X X X X true GOOD CREATIONS LLC 1625 E ALMERIA RD PHOENIX AZ 85006 GRANT WRIT false 33300 -33300 33300 -33300 All States true CAMP SCHOLARSHIPS 21 18614 FMV SERVICES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE PROVIDED UPON ASSESSMENT OF INDIVIDUAL NEED. false false false false false false false false false DAWN TRAPP PRESIDENT/CEO 380248 380248 JEANNE D ANASTASOPOULOS CHIEF COMP OFFIC/COO 150308 150308 DAWN TRAPP SPOUSE COMPENSATION false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPLEMENTAL AID TO THE CHARITABLE POPULATION'S PAID PROVIDERS AND ARE GENERALLY YOUNG ADULTS WITH AN INTEREST IN CARE-RELATED FIELDS OF STUDY AND SOCIETY. FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 2 E EDWARD TRAPP DAWN TRAPP TREASURER PRESIDENTCEO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COMPLETED FORM 8453-TE THAT MUST BE SIGNED AND RETURNED BEFORE THE ELECTRONIC FILE IS TRANSMITTED TO THE IRS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC DRAFT COPY OF THE RETURN PRIOR TO THE TREASURER'S SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DOES NOT ALLOW MEMBERS TO VOTE ON ITEMS WHERE A CONFLICT(S) OF INTEREST EXIST(S). FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF 3 BOARD MEMBERS REVIEW EXECUTIVE PERFORMANCE GOALS AND OBJECTIVES, CHANGES IN POPULATION SERVED AND STATUS OF LICENSURE WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY, AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT/CEO DETERMINES THE COMPENSATION OF OTHER EMPLOYEES THROUGH BUSINESS PROCESSES INLCUDING BUT NOT LIMITED TO BUDGETING, JOB DESCRIPTIONS, AND REQUISITE ROLES WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REVIEW OF ANY FORMAL REQUEST. FORM 990, PART XI, LINE 9 COST OF BUSINESS ACTIVITIES 1,211,640 COST OF BUSINESS ACTIVITIES -1,211,640