Childhelp Inc in Scottsdale, Arizona (AZ)

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Childhelp Inc
Employer Identification Number (EIN)952884608
Name of OrganizationChildhelp Inc
In Care of NameElaine Korotzer
Address15757 N 78th St Ste B, Scottsdale, AZ 85260-1680
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date05/1961
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,415,360
Amount of Income$38,993,060
Form 990 Revenue Amount$37,797,373
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $38,993,060
This organization: 

 $38,993,060
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $13,415,360
Childhelp Inc: 

 $13,415,360
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2006: $33,425,032
This organization: 

 $33,425,032
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2006: 0.9
Childhelp Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 92.4%
Childhelp Inc: 

 92.4%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2006: 566
This organization: 

 566
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2006: 10.8%
Childhelp Inc: 

 10.8%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2006: 22.6%
This organization: 

 22.6%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$28,256,138$21,116,071$32,588,964$27,596,002$27,591,875$28,222,608$29,441,627
Contributions, gifts, grants, and similar amounts received$21,022,264$16,648,782$13,375,388$6,081,545$3,016,132$8,747,044$6,656,605
Contributions to donor advised funds$0
Direct public support$12,655,709$6,883,954$13,101,736$5,495,472$2,753,107$8,403,924$6,039,078
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$8,366,555$9,764,828$273,652$586,073$263,025$343,120$617,527
Program service revenue including government fees and contracts$3,860,105$7,976,431$18,915,901$17,794,975$20,990,409$17,499,227$21,330,810
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$5,341$7,856$3,085$10,082$95,220$353,418
Dividends and interest from securities$330,009$503,677$433$127$0$0$0
Net rental income or (loss)$133,627$135,276$221,677$125,504$135,277$135,277$264,071
Gross rents$194,827$197,231$221,677$125,504$135,277$135,277$264,071
Less: rental expenses$61,200$61,955$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$34,874$-4,153,436$0$0$0$1,417,284$13,656
Gross amount from sales of assets other than inventory$61,511$2,734,125$128,197$0$0$7,507,943$60,000
Less: cost or other basis and sales expenses$26,637$6,887,561$128,197$0$0$6,090,659$46,344
Net income or (loss) from special events and activities$463,550$0$0$3,308,986$3,328,649$0$0
Gross revenue$772,583$0$0$4,471,491$3,504,134$0$267,620
Less: direct expenses other than fundraising expenses$309,033$0$0$1,162,505$175,485$0$267,620
Gross profit or (loss) from sales of inventory$51,749$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$51,749$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$2,359,960$0$67,709$281,780$111,326$328,556$823,067
Total expenses$22,091,259$26,298,273$30,999,636$29,941,059$31,524,976$31,191,757$33,425,032
Program services$19,229,376$23,837,325$27,526,144$26,661,297$28,530,769$26,684,238$30,899,960
Management and general$1,932,766$1,848,025$2,509,855$2,128,892$1,932,973$2,998,788$1,044,030
Fundraising$929,117$612,923$963,637$1,150,870$1,061,234$1,508,731$1,481,042
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$21,591,415$16,404,077$16,482,817$14,137,760$10,234,659$7,276,666$3,320,819
Excess or (deficit) for the year$6,164,879$-5,182,202$1,589,328$-2,345,057$-3,933,101$-2,969,149$-3,983,405
Net assets or fund balances at beginning of year$15,428,021$21,591,415$16,404,077$16,482,817$14,137,760$10,234,659$7,276,666
Other changes in net assets or fund balances$-1,485$-5,136$-1,510,588$0$30,000$11,156$27,558
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$33,425,032$30,899,960$1,044,030$1,481,042
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$520,700$364,490$0$156,210
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$17,941,905$16,994,740$427,718$519,447
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,192,271$2,114,562$28,563$49,146
Payroll taxes$1,393,262$1,337,532$27,865$27,865
Professional fundraising fees$0$0$0$0
Accounting fees$60,936$45,702$6,094$9,140
Legal fees$201,601$151,201$20,160$30,240
Supplies$393,864$379,455$8,233$6,176
Telephone$415,411$392,886$13,002$9,523
Postage and shipping$138,734$96,530$4,323$37,881
Occupancy$1,543,425$1,447,554$56,755$39,116
Equipment rental and maintenance$922,009$827,074$31,151$63,784
Printing and publications$177,515$158,627$5,163$13,725
Travel$630,899$559,562$20,836$50,501
Conferences, conventions, and meetings$242,738$240,438$956$1,344
Interest$875,256$553,322$261,235$60,699
Depreciation, depletion, etc.$935,497$924,770$7,050$3,677
Other expenses not covered above$4,839,009$4,311,515$124,926$402,568
Balance Sheets
2000200120022003200420052006
Total assets$25,025,624$20,171,620$23,762,085$24,083,256$21,684,929$22,953,805$21,177,578
Cash - non-interest-bearing$565,015$432,825$8,860$8,339$8,244$1,925,926$2,888,645
Savings and temporary cash investments$4,832,500$2,265,002$783,202$1,869,616$1,674,169$8,492,112$5,710,648
Accounts receivable less allowance for doubtful accounts$1,790,472$3,650,225$2,163,010$3,000,621$2,462,043$1,960,214$2,659,780
Pledges receivable less allowance for doubtful accounts$1,264,044$800,325$1,780,171$1,241,757$428,305$30,000$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$13,900$0$0$0$0$0$85,861
Prepaid expenses and deferred charges$102,347$69,143$0$0$0$0$0
Investments - publicly-traded securities$283,271
Investments - other securities$149,169$154,970$26,773$196,969$256,138$231,503$0
Investments - land, buildings, and equipment less accumulated depreciation$16,184,457$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$12,713,023$18,674,210$17,499,710$16,594,899$9,414,418$8,957,669
Other assets, including program-related investments$123,720$86,107$325,859$266,244$261,131$899,632$591,704
Total liabilities$3,434,209$3,767,543$7,279,268$9,945,496$11,450,270$15,677,139$17,856,759
Accounts payable and accrued expenses$1,654,662$1,226,291$3,240,182$4,180,867$3,658,415$2,613,928$2,599,514
Grants payable$0$0$0$0$0$0$0
Deferred revenue$136,811$110,500$76,179$280,844$280,110$1,773,844$4,364,365
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$1,442,736$2,430,752$3,962,907$5,483,785$7,511,745$10,351,451$9,992,623
Other liabilities$200,000$0$0$0$0$937,916$900,257
Total liabilities and net assets/fund balances$25,025,624$20,171,620$23,762,085$24,083,256$21,684,929$22,953,805$21,177,578
Total net assets or fund balances$21,591,415$16,404,077$16,482,817$14,137,760$10,234,659$7,276,666$3,320,819
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$28,256,138$21,116,071$32,588,964$27,596,002$27,591,875$28,222,608$29,441,627
Total revenue, gains, and other support per audited financial statements$28,578,544$31,722,579$32,984,466$28,511,556$28,171,971$29,327,344$31,146,787
Other expenses$322,406$10,606,508$395,502$915,554$580,096$1,104,736$1,437,540
Net unrealized gains on investments$-1,485$-5,136$2,470$0$0$11,156$27,558
Donated services and use of facilities$253,391$473,045$349,450$785,000$569,813$1,045,000$1,377,315
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$70,500$10,138,599$43,582$130,554$10,283$48,580$32,667
Other revenue$0$0$0$0$0$0$-267,620
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-267,620
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$22,091,259$26,298,273$30,999,636$29,941,059$31,524,976$31,191,757$33,425,032
Total expenses and losses per audited financial statements$22,399,004$37,412,994$31,349,211$30,743,362$32,108,524$32,277,341$35,113,006
Other revenue$307,745$11,114,721$349,575$802,678$583,548$1,085,584$1,687,974
Donated services and use of facilities$253,391$473,045$349,450$785,000$569,813$1,045,000$1,377,315
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$54,354$10,641,676$125$17,678$13,735$40,584$310,659
Other expenses$0$0$0$375$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$375$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006566
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,454,212$21,330,810
Program service revenue
Program service revenue 1000000$000$0$21,330,810
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$353,418$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$264,071$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$13,656$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$823,067$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$358,865$6,852$0
$223,572$6,704$0
$159,453$7,310$0
$158,000$6,344$0
$137,812$3,195$0
Total number of other employees paid over $50,00056
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$22,416,338$29,590,996$30,940,543$31,859,495$28,663,975$28,943,905$29,199,192
Gifts, grants, and contributions received$16,181,967$21,837,444$20,838,129$12,385,527$6,619,959$7,158,233$9,145,349
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,053,542$7,017,479$9,332,162$19,176,293$21,633,520$21,528,987$19,494,790
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$197,192$524,836$770,252$229,966$128,716$145,359$230,497
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$1,983,637$211,237$0$67,709$281,780$111,326$328,556
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$38,724,926
Contributions, Gifts, Grants and Other Similar Amounts$8,590,661
Program Service Revenue$30,287,988
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$154
Income from investment of tax-exempt bond proceeds$0
Royalties$12,742
Net rental loss$-10,280
Gross rents (Real / Personal)$34,200 / $0
Less: rental expenses (Real / Personal)$44,480 / $0
Rental income or (loss) (Real / Personal)$-10,280 / $0
Net gain from sales of assets other than inventory$830
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $2,580
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,750
Gain or (loss) (Securities / Other)$0 / $830
Net loss from fundraising events$-168,958
Gross income from fundraising events$244,618
Less: direct expenses$413,576
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$11,789
Statement of Functional Expenses (for 2011)
Total functional expenses$39,691,004
Compensation of current officers, directors, trustees, and key employees$1,729,356
Other salaries and wages$20,475,482
Payroll taxes$1,690,711
Professional fundraising services$4,790
Other$15,790,665
Balance Sheet (for 2011)
Total assets$14,768,384
Total liabilities$19,056,372
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$8,463,032
Unsecured notes and loans payable to unrelated third parties$0
Other$10,593,340
Total net assets or fund balances$-4,287,988
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$40,110,711
Gifts, grants, contributions, and membership fees received$39,355,903
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$754,808
Gross receipts from related activities, etc.$134,320,804
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10Eckerd Youth Alternatives Inc100 Starcrest Dr, Clearwater, FL 33765-3224FL1985-09$96,864,388
11The Home For Little Wanderers Inc271 Huntington Ave, Boston, MA 02115-4506MA1999-09$83,617,528
12Board Of Child Care Of The Annual Conf Of The Methodist Church Inc3300 Gaither Rd, Baltimore, MD 21244-2916MD1947-03$82,125,221
13Covenant House5 Penn Plaza, New York, NY 10001-1810NY1973-03$76,303,075
14Sweetser50 Moody St, Saco, ME 04072-1536ME1969-08$63,334,255
15Astor Services For Children & Families6339 Mill St, Rhinebeck, NY 12572-1427NY1946-03$46,616,825
16Childhelp Inc15757 N 78th St Ste B, Scottsdale, AZ 85260-1680AZ1961-05$38,993,060
17Youth Development Institute1830 E Roosevelt St, Phoenix, AZ 85006-3641AZ1999-04$12,767,908
18Arizona Baptist Childrens Services1717 W Northern Ave Ste 112, Phoenix, AZ 85021-5400AZ1991-06$4,404,425
19Luz Social Services Inc2797 N Cerrada Del Beto Dr, Tucson, AZ 85745-8617AZ1989-06$592,136
20Angel Charity For Children IncPO BOX 14225, Tucson, AZ 85732-4225AZ1984-08$2,984,378
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531

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