Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7086112 • 501(c)3 • Tucson, AZ
Profile
Codac provides tools, support and services to individuals, families, and communities so they may live with dignity, free from the harmful effects of mental illness, substance use disorders and trauma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$41,290,603
Up $2,895,469 (+7.5%) from 2022
Liabilities
Up$5,398,733
Up $1,508 (+0.0%) from 2022
Net Assets
Up$35,891,870
Up $2,893,961 (+8.8%) from 2022
Revenue
Down$32,861,707
Down $1,200,679 (-3.5%) from 2022
Expenses
Up$32,564,871
Up $332,743 (+1.0%) from 2022
Net Income
Down$296,836
Down $1,533,422 (-84%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Codac provides tools, support and services to individuals, families, and communities so they may live with dignity, free from the harmful effects of mental illness, substance use disorders and trauma.
Services for individuals and families for mental illness, substance use disorders, and trauma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,408,637 | $14,749,239 | ▲ $1,340,602 |
| Land, Buildings, and Equipment, Net | $11,819,274 | $10,726,527 | ▼ $1,092,747 |
| Cash and Non-Interest-Bearing Accounts | $6,488,346 | $6,554,233 | ▲ $65,887 |
| Accounts Receivable | $2,152,229 | $2,668,340 | ▲ $516,111 |
| Savings and Temporary Cash Investments | $1,358,569 | $2,366,211 | ▲ $1,007,642 |
| Pledges and Grants Receivable | $830,691 | $910,121 | ▲ $79,430 |
| Prepaid Expenses and Deferred Charges | $972,989 | $755,845 | ▼ $217,144 |
| Total Assets | $39,945,820 | $41,290,603 | ▲ $1,344,783 |
| Other Assets Total | $2,915,085 | $2,560,087 | ▼ $354,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,299,729 | $2,474,374 | ▼ $825,355 |
| Other Liabilities | $2,371,565 | $2,017,056 | ▼ $354,509 |
| Deferred Revenue | $474,088 | $907,303 | ▲ $433,215 |
| Total Liabilities | $6,145,382 | $5,398,733 | ▼ $746,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,774,648 | $35,891,870 | ▲ $2,117,222 |
| Net Assets With Donor Restrictions | $25,790 | $0 | ▼ $25,790 |
| Total Net Assets Fund Balance | $33,800,438 | $35,891,870 | ▲ $2,091,432 |
| Total Liabilities and Net Assets / Fund Balance | $39,945,820 | $41,290,603 | ▲ $1,344,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,421,984 | $6,356,585 | $14,778,569 |
| Land | $1,968,167 | - | $1,968,167 |
| Equipment | $102,436 | $1,273,328 | $1,375,764 |
| Other Land Buildings | $233,940 | $956,219 | $1,190,159 |
| Other Assets Org | $619,229 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Lee Regnier | President & CEO | FT | $281,837 | $75,549 | $357,386 |
| Sabreen Boone | Chief Physical Health Officer | FT | $281,717 | $65,216 | $346,933 |
| Arlyn Mason | Family Nurse Practitioner | FT | $210,317 | $59,258 | $269,575 |
| Daniela a Losey | Bh Medical Professional | FT | $208,434 | $48,948 | $257,382 |
| Eric Westerlund | Chief Financial Officer | FT | $184,931 | $51,813 | $236,744 |
| Estella R Searcy | Chief Human Resources Officer | FT | $171,274 | $51,359 | $222,633 |
| Kristine Welter Hall | Chief Operating Officer | FT | $164,538 | $34,266 | $198,804 |
| Name | Title |
|---|---|
| Tere Lebarron | Chair |
| Emily Jenkins | Board Member |
| Ericka Stropka | Board Member |
| Jean Tkachyk | Board Member |
| John Lewis | Board Member |
| Pat Marsh | Board Member |
| Victoria Rubio | Board Member |
| Brian Spencer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Environment Control Tucson | Property Maintenance | PO BOX 43515, Tucson, AZ 85733 | $1,193,320 |
| American Guard Services INC | Security Services | 1125 W 190TH ST, Gardena, CA 90248 | $833,832 |
| Steven Bupp | Physician | 13561 E DEER RUN TRAIL, Tucson, AZ 85749 | $477,280 |
| Off Duty | Security Services | 1906 AVENUE D SUITE 200, Katy, TX 77493 | $186,336 |
| Faspsych LLC | Staffing Services | 8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85285 | $137,264 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,721,395 |
| Other Expenses | $8,839,656 |
| Total Fundraising Expense | $65,612 |
| Grants and Similar Amounts Paid | $3,820 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,583,042 | $607,316 | $31,965 | $19,222,323 |
| Occupancy | $2,623,877 | $166,282 | $8,752 | $2,798,911 |
| Other Employee Benefits | $2,080,036 | $18,718 | $984 | $2,099,738 |
| Payroll Taxes | $1,393,807 | $58,483 | $3,078 | $1,455,368 |
| Fees for Services Other | $1,230,926 | $153,016 | $8,053 | $1,391,995 |
| Depreciation Depletion | $1,065,107 | $173,755 | $9,145 | $1,248,007 |
| Information Technology | $1,005,590 | $2,888 | $152 | $1,008,630 |
| Current Officers, Directors, Trustees, and Key Employees | $548,183 | $16,079 | $846 | $565,108 |
| Office Expenses | $523,726 | $24,583 | $1,294 | $549,603 |
| Insurance | $440,870 | - | - | $440,870 |
| Pension Plan Contributions | $378,858 | - | - | $378,858 |
| Travel | $215,251 | $13,001 | $684 | $228,936 |
| Advertising | $182,960 | - | - | $182,960 |
| Other Expenses | $135,239 | $2,487 | $131 | $137,857 |
| Fees for Service Investment Mgmnt Fees | - | $87,714 | - | $87,714 |
| Fees for Services Legal | $71,333 | - | - | $71,333 |
| Fees for Services Accounting | $63,375 | - | - | $63,375 |
| Grants to Domestic Orgs | $3,820 | - | - | $3,820 |
| Conferences and Meetings | $1,320 | - | - | $1,320 |
| Total Functional Expenses | $31,164,912 | $1,334,347 | $65,612 | $32,564,871 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,564,871 |
| Expenses per Audited Statements | $32,477,157 |
| Total Expenses per Audited Statements | $32,477,157 |
| Expenses Not Reported on Financial Statements | $87,714 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $2,017,056 |
“Each board member receives a copy of the form 990 prior to filing and is invited to participate in the review prior to filing.”
“The organization's bylaws contain a conflict of interest policy which covers officers and directors. Officers and directors shall not profit with respect to their outside employment or business interests from their position as an officer or director, unless approved in accordance with the bylaws. If a conflict arises, the officer or director shall declare the conflict before the board and refrain from voting on any matters relating to such conflict. The organization's code of conduct also contains a conflict of interest policy which states that no codac staff will be employed by, be a contractor of, be a board member of, or receive funds from a business or organization that poses a conflict of interest. Potential conflicts of interest for staff should be reported to the staff's supervisor or human resources. Potential conflicts involving the president/chief executive officer will be referred to the board of directors. Codac admin - 312 - governance authority policy also indicates that the board of directors shall receive, review, sign and agree to adhere to the code of conduct and the annual conflict of interest disclosure.”
“Compensation for the ceo is controlled by the board executive committee. The process includes independent compensation consultation with use of comparable unbiased 3rd party market data. Decision-making process excludes interested parties and conflicts of interest. Compensation changes must be approved in advance with documentation of deliberation and decisions. Executive leadership and other staff compensation is based on the same process but is controlled by the ceo.”
“The organization makes its conflict of interest policy, financial statements and governing documents available to the public upon request.”
“Integrated health outpatient codac's integrated health services are available for adults and their family/family of choice experiencing concerns related to depression, anxiety, trauma, severe psychiatric illnesses such as schizophrenia and bipolar disorder, substance use and other chronic conditions including, but not limited to, heart disease and diabetes. Our comprehensive, integrated services are informed by evidence-based practices, including, but not limited to, seeking safety, healthy relationships, and intensive outpatient programming (iop), and provided by a diverse mix of professionals working together to address the full spectrum of physical, emotional, behavioral, social, spiritual, relational, occupational and environmental factors which impact health, recovery, and wellness. Codac offers a full continuum of care, including care coordination, psychiatry, psychotherapy, group and individual counseling, health, promotion, peer support, employment assistance, primary care, personal training, health coaching/nutrition and wellness support focusing on the whole person and their family/family of choice. Similarly, our services are designed to ensure adults and their family/family of choice receive the highest quality of care while our teams promote health and wellness activities, support sobriety, reunify members with their family/family of choice and secure competitive part-and full-time employment while decreasing the harmful effects of suicide, drug overdose, early mortality, incarceration, and unemployment in our greater community. Codac strives to continually engage adults and their family/family of choice beyond their short-term needs to help meet and maintain optimal health and well-being. Moreover, codac strives to develop and maintain strong, collaborative relationships with our community-wide stakeholders while continuing to add to our integrative milieu of comprehensive and holistic services. Future additions include the ongoing provision of telehealth services as well as enhanced nutritional coaching and physical fitness programming. Ultimately, codac aims to improve health outcomes and achieve optimal wellness by providing exceptional integrated care, increasing health literacy, promoting disease prevention and management and increasing health equity across our diverse tucson community.”
“Outpatient substance use treatment center, including medication assisted treatment codac's medication assisted treatment (mat) outpatient clinic provides treatment for opioid, alcohol and other substance use disorders to any person in need. Codac operates southern arizona's only 24/7 outpatient substance use treatment program, which has been designated a center of excellence and 24/7 access point. Community members can present any time of day or night to begin treatment, including induction to mat. The outpatient substance use treatment and mat program concurrently addresses multiple dimensions of wellness, including social, emotional, occupational, physical, environmental, and financial health. Services include primary care, psychiatry, acupuncture, employment support, intensive outpatient (iop) and standard outpatient treatment, therapy (individual, family, and group), family groups, peer-led services, case management, jail-based services, community outreach and hospital coordination. In fy24, 5,714 members were served at codac's outpatient substance use treatment center. Community partnerships include collaborations with the tucson police department, pima county safety and justice commission jail reduction program, pima county health department, and several emergency departments, including tucson medical center and banner university medical center. With a focus on treating the whole person, members are encouraged to participate in primary medical care, psychiatry, and psychological services alongside any appropriate addiction medicine services. In the next year, the clinic will focus on continued expansion of on-site medical services, including continuation of the hepatitis c treatment. The clinic is also implementing the addition of mobile mat services to improve outreach to individuals in need of treatment. Additional interventions to improve outcomes among members with a concurrent stimulant use disorder (methamphetamine, amphetamine, or cocaine use) and opioid use disorder will be a continued focus.”
“Supportive living codac has four supportive/transitional living programs. Codac's adult transitional living (atl) program is a semi-independent living facility for adults with serious mental illnesses. Up to 38 individuals are enrolled in atl at any given time. The connie hillman house transitional living program serves up to 19 pregnant, post-partum and parenting adult women with substance use disorders and their children at any given time. The pregnant and parenting women (ppw) transitional living program serves up to 10 pregnant and post-partum adult women with substance use disorders and their children at any given time. Women in the hillman and ppw programs participate in codac's intensive outpatient programs (iop) and additional group and individual services at codac. The 20th street men's house is a 5-bed transitional living program prioritizing homeless adult men needing a safe environment to live in while engaging in intensive outpatient substance use disorder treatment (iop). These programs provide opportunities for members to improve their independent living skills with the goal of moving to independent living within 4-6 months. Codac continues to find ways to help members focus on accomplishing their treatment goals and improving their living skills. Codac has one licensed behavioral health residential facility. The gila house provides 24-hour supervised protective oversight, treatment, and counseling for adults (up to 10 beds) with behavioral health challenges including court-adjudicated serious mental illnesses and co-occurring disorders. Members receive individual, family and group therapy, skills training, have access to 24-hour crisis intervention and learn coping skills to manage their symptoms. Gila house staff assist with connection to intensive outpatient programs; standard outpatient services and housing resources are provided at discharge. Our goal in the next year is to enhance programming, adding meaningful behavioral intervention programs.”
“Fin 48 (asc 740) footnote from audited financial statements: codac is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(2). Income from certain activities not directly related to codac's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Codac is the sole member of each of the serenity limited liability companies. The internal revenue service (irs) disregards single-member limited liability companies for income tax reporting purposes. Therefore, assets, liabilities, revenue and expenses from the serenity limited liability companies is combined and reported on codac's annual return of organization exempt from income tax. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICKA STROPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN TKACHYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERE LEBARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS LEE REGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABREEN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLYN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELA A LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ESTELLA R SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINE WELTER HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 318610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 310865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 218128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PHYSICAL HEALTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BH MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 302010 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4455286 |
| IRS990/GrantAmt | 0 | 3820 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3820 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 307885 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6704149 |
| IRS990/GrossReceiptsAmt | 0 | 39386312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 152 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1005590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1008630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 440870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 440870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 694847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13408637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14749239 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8586132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11819274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10726527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19312659 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5875 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6518730 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33800438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35891870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 487429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 487429 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1794596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33774648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35891870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2623877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2798911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 549603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2915085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2560087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2080036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2099738 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES & TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2371565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2017056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18583042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19222323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1393807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1455368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 378858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378858 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 830691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 910121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 972989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 755845 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS L REGNIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEGRATED HEALTH OUTPATIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT SUBSTANCE TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SACASA SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14623263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10603275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1016794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 254921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14623263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10603275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1016794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 254921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9773236 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10603275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE LIVING - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2953409 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1016794 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SACASA SEXUAL ASSAULT SERVICESTHE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION.ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMPENSATION; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL AND COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MEDICAL FORENSIC EXAMS (MFES), LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY ARE AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FOUR THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE, AND INFORMATION/REFERRAL PROVISION. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, THE PIMA COUNTY ATTORNEY'S OFFICE, THE CONSULATE, AND NONPROFIT AGENCIES SUCH AS EMERGE AND THE CHILDREN'S ADVOCACY CENTER.IN FY24, SACASA SERVED 1,685 UNDUPLICATED IDENTIFIED VICTIMS AND THEIR LOVED ONES AS WELL AS ANONYMOUS HOTLINE CALLERS. SACASA MET WITH 531 VICTIMS IN HOSPITAL EMERGENCY ROOMS AND PROVIDED 215 FORENSIC EXAMS FOLLOWING SEXUAL ASSAULT. THERAPISTS PROVIDED OVER 1,200 SERVICES AND 154 THERAPY GROUPS WERE PROVIDED AT NO COST THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 839935 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 254921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5162784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 860863 |
| IRS990/PYOtherExpensesAmt | 0 | 9905702 |
| IRS990/PYOtherRevenueAmt | 0 | 60907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26784556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -444125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23390835 |
| IRS990/PYTotalExpensesAmt | 0 | 33313235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32869110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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