2024-01-31T19:12:56Z 2022-12-31 990EZ 2022-01-01 812455097 CHD FAMILIES OF TUCSON CHDF 6025505000 1670 W Chimayo Pl Tucson AZ 85704 Stacy Lipinczyk Executive Director 6025505000 2024-01-31 2022 2023-04-26 12:10:37Z X www.chdtucson.org X X 65320 X 47195 0 0 0 0 0 0 0 18125 13186 4939 0 0 0 0 52134 20395 0 0 450 0 742 5737 27324 24810 88939 0 113749 88321 113131 0 0 618 618 88939 113749 0 0 88939 113749 To provide basic needs, financial support, emotional support, and educational support to families whose child(ren) was born with a congenital heart defect. Family assistance requests - financial assistance was provided to families who had children in patient receiving cardiac care. CHD Families of Tucson provided utility assistance, groceries, lodging, and other basic needs so the financial burden of medical costs was lifted. 11 families were served. Summer Safety Boxes - The Summer Safety Giveaway prioritizes the safety of children with heart defects, who often struggle with blood pressure and hydration issues in the Arizona heat. CHD Families of Tucson provides summer safety items to these families at no cost. 82 families were served. COC Operations - quarterly events are held to support CHD families, provide education opportunities, and celebrate Heart Anniversaries as well as commemorate the loss of CHD warriors through the Angel Warrior program. 46 families were served. Family Assistance 8226 8226 COC Operations 5018 5018 Summer Safety Boxes 7151 7151 20395 Caroline Ordonez Director of Operations 5.00 0 Stacy Lipinczyk Executive Director 5.00 0 Jessica Graves Treasurer 5.00 0 Kimberlee Levin Board Member 5.00 0 Becky Lococo Secretary 5.00 0 Sara Peterson Board Member 5.00 0 Rachel Simmons Board Member 5.00 0 false false false false false false false false AZ Aimee Roberts 13175 N Booming Dr Oro Valley AZ 85755 5209095305 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 60455 34987 62955 65321 223718 0 0 0 0 0 0 0 0 0 0 0 0 0 60455 34987 62955 65321 223718 223718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223718 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED None 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 16 Part I, Line 16: Other Expenses Hospitality & Strategic Planning $1341.27 IT Supplies (website, Software) $1400.19 Insurance $673.99 Storage Fees $1602.16 Credit Card Transaction Fees $720.32 Part II, Line 24: Other Assets Prepaid D & O Insurance 12/31/21 $617.83 12/31/22 $617.84 Part II Line 24: Other Assets Prepaid D & O Insurance 12/31/21 $617.83 12/31/22: $617.84