Civic Intelligence

Crisis Response Network

990 • Fiscal year 2017 • EIN 26-0446321

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.CRISISNETWORK.ORG

View Organization Page

1275 W Washington St No 108Tempe, AZ 85281

(602) 427-4603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$212,484

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,517,863

Up $649,388 (+13%) from 2016

Net Assets

Up

$4,428,384

Up $445,473 (+11%) from 2016

Liabilities

Up

$1,089,479

Up $203,915 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$15,005,417

Up $437,858 (+3.0%) from 2016

Expenses

Up

$14,559,944

Up $1,133,558 (+8.4%) from 2016

Net Income

Down

$445,473

Down $695,700 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $2,389,107Liabilities 2012: $367,688Net Assets 2012: $2,021,4192012Assets 2013: $1,829,165Liabilities 2013: $314,021Net Assets 2013: $1,515,1442013Assets 2014: $2,645,468Liabilities 2014: $736,152Net Assets 2014: $1,909,3162014Assets 2015: $3,989,928Liabilities 2015: $1,148,190Net Assets 2015: $2,841,7382015Assets 2016: $4,868,475Liabilities 2016: $885,564Net Assets 2016: $3,982,9112016Assets 2017: $5,517,863Liabilities 2017: $1,089,479Net Assets 2017: $4,428,3842017Assets 2018: $6,251,606Liabilities 2018: $1,019,975Net Assets 2018: $5,231,6312018Assets 2019: $7,516,853Liabilities 2019: $1,483,845Net Assets 2019: $6,033,0082019Assets 2020: $10,229,050Liabilities 2020: $2,608,917Net Assets 2020: $7,620,1332020Assets 2021: $12,907,993Liabilities 2021: $4,386,965Net Assets 2021: $8,521,0282021Assets 2022: $13,576,615Liabilities 2022: $4,858,285Net Assets 2022: $8,718,3302022Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2017

Assets$5,517,863
Liabilities$1,089,479
Net Assets$4,428,384
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2012: $22,822,6372012Expenses 2013: $24,150,9942013Revenue 2014: $21,737,271Expenses 2014: $21,343,099Net Income 2014: $394,1722014Revenue 2015: $11,617,298Expenses 2015: $10,915,996Net Income 2015: $701,3022015Revenue 2016: $14,567,559Expenses 2016: $13,426,386Net Income 2016: $1,141,1732016Revenue 2017: $15,005,417Expenses 2017: $14,559,944Net Income 2017: $445,4732017Revenue 2018: $15,580,930Expenses 2018: $14,777,683Net Income 2018: $803,2472018Revenue 2019: $17,098,819Expenses 2019: $16,137,508Net Income 2019: $961,3112019Revenue 2020: $23,614,756Expenses 2020: $22,027,631Net Income 2020: $1,587,1252020Revenue 2021: $34,568,899Expenses 2021: $33,668,004Net Income 2021: $900,8952021Revenue 2022: $42,155,545Expenses 2022: $41,774,328Net Income 2022: $381,2172022Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2017

Revenue$15,005,417
Expenses$14,559,944
Net Income$445,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$15,005,417
Mission and Program Overview

Mission

To be the trusted leader in improving lives and communities through human connection and innovation

Crisis response network directly operates a 24 hour crisis telephone hotline through which its operators provide crisis intervention counseling, guidance, and assistance to those persons who are seeking emergency behavioral health services. In addition, the network dispatches mobile crisis response teams, coordinates crisis transportation services, and provides rapid response teams that deal directly with children in the custody of child protective services, as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,973,539$3,920,377▲ $946,838
Savings and Temporary Cash Investments$630,356$632,565▲ $2,209
Land, Buildings, and Equipment, Net$678,389$557,433▼ $120,956
Prepaid Expenses and Deferred Charges$243,624$300,734▲ $57,110
Accounts Receivable$310,841$75,028▼ $235,813
Total Assets$4,868,475$5,517,863▲ $649,388
Other Assets Total$31,726$31,726→ $0
Liabilities
Accounts Payable and Accrued Expenses$471,804$748,014▲ $276,210
Deferred Revenue$270,351$171,025▼ $99,326
Other Liabilities$143,409$170,440▲ $27,031
Total Liabilities$885,564$1,089,479▲ $203,915
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,911$4,428,384▲ $445,473
Total Net Assets Fund Balance$3,982,911$4,428,384▲ $445,473
Total Liabilities and Net Assets / Fund Balance$4,868,475$5,517,863▲ $649,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,516$785,324$1,230,840
Other Land Buildings$34,279$411,663$445,942
Leasehold Improvements$77,638$94,687$172,325
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bahar GolestanCMOFT$194,101$18,383$212,484
Justin ChaseCEOPT$181,728$26,178$207,906
Rodrigo OlivaresCOO (thru 3/3/17)PT$127,546$24,190$151,736
Cecilia BowmanCFOPT$129,453$10,633$140,086
Alma ZavalaCXOFT$116,019$16,284$132,303
Andrew ErwinCMO/COO (beg. March 2017)PT$132,048-$132,048
William TaylorVP of TechnologyFT$102,993$4,435$107,428

Board Members and Trustees

NameTitle
Neal ThomasChair
Mike ShoreVice Chair
Ashley BridwellBoard Member
Erin SotoBoard Member
Jim McdougallBoard Member
Laura Larson-huffakerBoard Member
Rob FerraroBoard Member
Trish BlethBoard Member
Dean PedrottiSecretary
Larry VillanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell & Mccormick INC Dba Public HeaConsulting2165 W PARK CT G, Stone Mountain, GA 30087$209,669
Interact Strategies INCTelephone Services275 MADISON AVENUE 6TH FLOOR, New York, NY 10016$136,774
Revenue and Support

Revenue Composition

Contributions and Grants
$46,501
Program Service Revenue
$14,895,844
Investment Income
$2,215
Other Revenue
$60,857
All Other Contributions
$46,501
Change in Net Assets
$445,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,005,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,005,417
Total Revenue per Form 990
$15,005,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,230,623
Other Expenses$3,329,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,700,383$877,472-$8,577,855
Other Employee Benefits$922,321$111,178-$1,033,499
Occupancy$605,466$410,556-$1,016,022
Current Officers, Directors, Trustees, and Key Employees$432,682$336,474-$769,156
Information Technology$679,350$88,443-$767,793
Payroll Taxes$613,927$85,765-$699,692
Fees for Services Other$283,455$55,541-$338,996
Depreciation Depletion$256,556$31,873-$288,429
Pension Plan Contributions$142,115$8,306-$150,421
Fees for Services Legal$31,053$97,336-$128,389
Travel$62,630$55,100-$117,730
Conferences and Meetings$28,867$52,029-$80,896
Advertising-$67,914-$67,914
Insurance$43,395$19,243-$62,638
Office Expenses$36,062$9,912-$45,974
Fees for Services Management-$30,282-$30,282
Fees for Services Accounting-$23,850-$23,850
Other Expenses$9,426$2,846-$12,272
Total Functional Expenses$11,991,855$2,568,089$0$14,559,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,559,944
Total Expenses per Audited Statements$14,559,944
Total Expenses per Form 990$14,559,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$170,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's cfo and ceo will review and approve the form 990 before filing. It will be made available to all board members electronically and will be reviewed and discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is negotiated between the board of directors and the ceo. Current salary and experience level are compared to compensation survey data during these negotiations. Any changes in the ceo's compensation requires approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Response Network
EIN
26-0446321
Phone
6024274603
Address
1275 W WASHINGTON ST NO 108, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
224
Volunteers
11

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 684 raw XML fields

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/ActivityOrMissionDesc0CRISIS RESPONSE NETWORK DIRECTLY OPERATES A 24 HOUR CRISIS TELEPHONE HOTLINE THROUGH WHICH ITS OPERATORS PROVIDE CRISIS INTERVENTION COUNSELING, GUIDANCE, AND ASSISTANCE TO THOSE PERSONS WHO ARE SEEKING EMERGENCY BEHAVIORAL HEALTH SERVICES. IN ADDITION, THE NETWORK DISPATCHES MOBILE CRISIS RESPONSE TEAMS, COORDINATES CRISIS TRANSPORTATION SERVICES, AND PROVIDES RAPID RESPONSE TEAMS THAT DEAL DIRECTLY WITH CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES, AS NEEDED.
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IRS990/Desc0CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED OVER 413,000 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LARSON-HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN PEDROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY VILLANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALMA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm12BAHAR GOLESTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CECILIA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RODRIGO OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO/COO (BEG. MARCH 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO (THRU 3/3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015005417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0679350
IRS990/InformationTechnologyGrp/TotalAmt0767793
IRS990/InsuranceGrp/ManagementAndGeneralAmt019243
IRS990/InsuranceGrp/ProgramServicesAmt043395
IRS990/InsuranceGrp/TotalAmt062638
IRS990/InvestmentIncomeGrp/ExclusionAmt02215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557433
IRS990/LandBldgEquipCostOrOtherBssAmt01849107
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04599
IRS990/MissionDesc0INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03982911
IRS990/NetAssetsOrFundBalancesEOYAmt04428384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410556
IRS990/OccupancyGrp/ProgramServicesAmt0605466
IRS990/OccupancyGrp/TotalAmt01016022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OfficeExpensesGrp/ProgramServicesAmt036062
IRS990/OfficeExpensesGrp/TotalAmt045974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031726
IRS990/OtherAssetsTotalGrp/EOYAmt031726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033499
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32846
IRS990/OtherExpensesGrp/ProgramServicesAmt060303
IRS990/OtherExpensesGrp/ProgramServicesAmt142205
IRS990/OtherExpensesGrp/ProgramServicesAmt241659
IRS990/OtherExpensesGrp/ProgramServicesAmt39426
IRS990/OtherExpensesGrp/TotalAmt0211470
IRS990/OtherExpensesGrp/TotalAmt171846
IRS990/OtherExpensesGrp/TotalAmt264820
IRS990/OtherExpensesGrp/TotalAmt312272
IRS990/OtherLiabilitiesGrp/BOYAmt0143409
IRS990/OtherLiabilitiesGrp/EOYAmt0170440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056258
IRS990/OtherRevenueTotalAmt060857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07700383
IRS990/OtherSalariesAndWagesGrp/TotalAmt08577855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613927
IRS990/PayrollTaxesGrp/TotalAmt0699692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142115
IRS990/PensionPlanContributionsGrp/TotalAmt0150421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300734
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09572248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15323596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09572248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15323596
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY CARE SERVICES - CRN ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03971508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05323596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt03142236
IRS990/PYOtherRevenueAmt042579
IRS990/PYProgramServiceRevenueAmt014521242
IRS990/PYRevenuesLessExpensesAmt01141173
IRS990/PYSalariesCompEmpBnftPaidAmt010284150
IRS990/PYTotalExpensesAmt013426386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014567559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09633105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30 AS OF SEPTEMBER 30, 2014. THE AMOUNT IN COLUMN B OF PART III OF SCHEDULE A REPRESENTS THE PERIOD OF JULY 1, 2013 TO JUNE 30, 2014. THE AMOUNT IN COLUMN C OF PART III OF SCHEDULE A REPRESENTS 15 MONTHS - FOR THE SHORT YEAR RETURN FILED FOR THE PERIOD OF JULY 1, 2014 THROUGH SEPTEMBER 30, 2014, PLUS THE AMOUNTS FROM THE RETURN FILED FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01104

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,517,863
Liabilities
$1,089,479
Net assets
$4,428,384
Revenue
$15,005,417
Expenses
$14,559,944
Net income
$445,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$17.6$11.4$65.2$64.5$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.86$8.72$42.2$41.8$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.39$8.52$34.6$33.7$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.61$7.62$23.6$22.0$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.48$6.03$17.1$16.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.02$5.23$15.6$14.8$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.09$4.43$15.0$14.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$14.6$13.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.6$10.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$21.7$21.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.52$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.02$22.8