Civic Intelligence

Crisis Response Network

990 • Fiscal year 2019 • EIN 26-0446321

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 01, 2020

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,516,853

Up $1,265,247 (+20%) from 2018

Net Assets

Up

$6,033,008

Up $801,377 (+15%) from 2018

Liabilities

Up

$1,483,845

Up $463,870 (+45%) from 2018

Revenue

Up

$17,098,819

Up $1,517,889 (+9.7%) from 2018

Expenses

Up

$16,137,508

Up $1,359,825 (+9.2%) from 2018

Net Income

Up

$961,311

Up $158,064 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,516,853
Liabilities$1,483,845
Net Assets$6,033,008

Operations Trend

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

2019

Revenue$17,098,819
Expenses$16,137,508
Net Income$961,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$17,098,819
Mission and Program Overview

Mission

INSPIRING HOPE.

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$4,155,015$4,037,033▼ $117,982
Accounts Receivable$69,761$1,368,624▲ $1,298,863
Land, Buildings, and Equipment, Net$688,728$1,074,356▲ $385,628
Savings and Temporary Cash Investments$640,852$653,729▲ $12,877
Prepaid Expenses and Deferred Charges$406,169$366,623▼ $39,546
Total Assets$6,251,606$7,516,853▲ $1,265,247
Other Assets Total$291,081$16,488▼ $274,593
Liabilities
Accounts Payable and Accrued Expenses$873,552$1,146,034▲ $272,482
Deferred Revenue-$213,070-
Other Liabilities$146,423$124,741▼ $21,682
Total Liabilities$1,019,975$1,483,845▲ $463,870
Net Assets / Fund Balance
Unrestricted Net Assets$5,209,998$6,033,008▲ $823,010
Temporarily Rstr Net Assets$21,633$0▼ $21,633
Total Net Assets Fund Balance$5,231,631$6,033,008▲ $801,377
Total Liabilities and Net Assets / Fund Balance$6,251,606$7,516,853▲ $1,265,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731,610$594,704$1,326,314
Other Land Buildings$312,669$152,315$464,984
Leasehold Improvements$30,077$42,538$72,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChaseCEOPT$189,066$32,602$221,668
Bahar GolestanCMOFT$179,071$12,780$191,851
Andrew ErwinCOOPT$138,641$23,490$162,131
Monica SnyderCAOFT$134,592$15,300$149,892
Alex ZavalaCXOFT$127,884$5,778$133,662
Rene BehinfarPsychologistFT$102,074$9,462$111,536
Brent KaminskyCFOPT$86,272$3,180$89,452

Board Members and Trustees

NameTitle
Mike ShoreChair
Zaida ZavitzVice Chair
Deidre CalcoateBoard Member
Dennis BourgeoisBoard Member
Hayley WinterbergBoard Member
Michael HornBoard Member
Neal ThomasBoard Member
Jim McdougallSecretary
Dean PedrottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davenport Group INCData Storage Expansion4166 LEXINGTON AVE N, St Paul, MN 55126$485,190
Interact Strategies INCTelephone Services2 PARK AVENUE 20TH FLOOR, New York, NY 10016$237,891
Dell Marketing LPTech SupportPO BOX 802816, Chicago, IL 60680-2816$180,262
Wellsky CorporationCloud Service And SuportPO BOX 204176, Dallas, TX 75320-4176$143,913
Qwest Corporation Dba Centurylink QcTelephone ServicesPO BOX 52187, Phoenix, AZ 85072$139,588
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,941
Program Service Revenue
$15,550,987
Investment Income
$13,248
Other Revenue
$46,643
All Other Contributions
$86,142
Change in Net Assets
$961,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,826,262
Other Expenses$3,311,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,826,026$1,079,852-$9,905,878
Other Employee Benefits$1,038,991$135,339-$1,174,330
Occupancy$526,062$439,512-$965,574
Information Technology$690,677$192,398-$883,075
Payroll Taxes$667,179$109,164-$776,343
Current Officers, Directors, Trustees, and Key Employees$217,737$539,301-$757,038
Depreciation Depletion$322,912$56,917-$379,829
Pension Plan Contributions$198,631$14,042-$212,673
Advertising$51,795$90,784-$142,579
Fees for Services Accounting-$123,688-$123,688
Fees for Services Other$107,330$4,709-$112,039
Conferences and Meetings$29,560$62,762-$92,322
Travel$45,440$32,771-$78,211
Other Expenses$49,674$17,532-$67,206
Insurance$32,866$30,505-$63,371
Office Expenses$18,988$43,671-$62,659
Fees for Services Legal-$40,191-$40,191
Total Functional Expenses$12,935,443$3,202,065$0$16,137,508
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$124,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

In march 2019 crisis response network, inc. Entered into a merger agreement with crisis response network of sourthern arizona, inc. And community information and referral to merge entities, with crisis response network, inc. Being the surviving entity. Crisis response network, inc. Operates the homeless management information systems (hmis), 2-1-1 arizona, and 1st responder training programs subsequent to the merger.

FORM 990, PART XI, LINE 9:

Transfer to affiliate (community information and referral) due to merger -159,934.

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, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HAYLEY WINTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN PEDROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ZAIDA ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BAHAR GOLESTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm15RENE BEHINFAR
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/ReportableCompFromOrgAmt9202805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102074
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0317261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017098819
IRS990/GrossRentsGrp/RealAmt046643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192398
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690677
IRS990/InformationTechnologyGrp/TotalAmt0883075
IRS990/InsuranceGrp/ManagementAndGeneralAmt030505
IRS990/InsuranceGrp/ProgramServicesAmt032866
IRS990/InsuranceGrp/TotalAmt063371
IRS990/InvestmentIncomeGrp/ExclusionAmt013248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074356
IRS990/LandBldgEquipCostOrOtherBssAmt01863913
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05231631
IRS990/NetAssetsOrFundBalancesEOYAmt06033008
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439512
IRS990/OccupancyGrp/ProgramServicesAmt0526062
IRS990/OccupancyGrp/TotalAmt0965574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043671
IRS990/OfficeExpensesGrp/ProgramServicesAmt018988
IRS990/OfficeExpensesGrp/TotalAmt062659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291081
IRS990/OtherAssetsTotalGrp/EOYAmt016488
IRS990/OtherChangesInNetAssetsAmt0-159934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174330
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RETENTION
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217532
IRS990/OtherExpensesGrp/ProgramServicesAmt043582
IRS990/OtherExpensesGrp/ProgramServicesAmt167993
IRS990/OtherExpensesGrp/ProgramServicesAmt249674
IRS990/OtherExpensesGrp/TotalAmt0177189
IRS990/OtherExpensesGrp/TotalAmt1123313
IRS990/OtherExpensesGrp/TotalAmt267206
IRS990/OtherLiabilitiesGrp/BOYAmt0146423
IRS990/OtherLiabilitiesGrp/EOYAmt0124741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01079852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08826026
IRS990/OtherSalariesAndWagesGrp/TotalAmt09905878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667179
IRS990/PayrollTaxesGrp/TotalAmt0776343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198631
IRS990/PensionPlanContributionsGrp/TotalAmt0212673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366623
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAGEDY RESPONSE VEHICLE
IRS990/ProgramServiceRevenueGrp/Desc3HMIS
IRS990/ProgramServiceRevenueGrp/Desc4AZ 211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09879023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15228280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09879023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15228280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432667
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/ExpenseAmt04020501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05228280
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS MANAGMENT INFORMATION SYSTEMS (HMIS) IS A LOCAL INFORMATION TECHNOLOGY SYSTEM, USED TO COLLECT CLIENT-LEVEL DATA AND DATA ON THE PROVISION OF HOUSING AND SERVICES TO HOMELESS INDIVIDUALS, FAMILIES AND PERSONS AT RISK OF HOMELESSNESS. HMIS WORKS WITH THE MARICOPA COUNTY AND ARIZONA BALANCE OF STATE CONTINUUMS OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086670
IRS990/ProgSrvcAccomActyOtherGrp/Desc02-1-1 ARIZONA TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES. THROUGHOUT ARIZONA, 2-1-1 FULFILLS SERVICE REQUESTS AND REFERRALS FOR HEALTH AND HUMAN SERVICES THROUGH THEIR CALL CENTER AND WEBSITE.THE TRAGEDY RESPONSE VEHICLE (TRV) IS A CUSTOMIZED CLASS-A MOTORHOME THAT IS USED AS A MOBILE VESSEL FOR CARE AND COORDINATION OF SERVICES. THE VEHICLE CAN SELF-SUSTAINABLY OPERATE UP TO 72 HOURS ANYWHERE IN THE STATE OF ARIZONA. IT HAS THREE SEPARATE MEETING SPACES THAT OFFER PRIVACY AND COMFORTABLE SEATING FOR CLIENTS AND EMPLOYEES TO ENGAGE IN BEHAVIORAL HEALTHCARE, RESOURCE REFERRAL NAVIGATION, PUBLIC HEALTH SERVICES, AND GENERAL COORDINATION WORK. THE VEHICLE IS MEANT TO FULFILL A GAP IN SERVICE CAPABILITY DURING PUBLIC HEALTH EMERGENCIES, COMMUNITY OUTREACH, CRITICAL INCIDENTS, AND DISASTERS BY ALLOWING THESE SERVICES TO BE OFFERED ONSITE. THE ORGANIZATION ALSO PARTNERS WITH OTHER SERVICE PROVIDERS LACKING A MOBILE FACILITY TO ALLOW THEM TO WORK IN PARALLEL WITH THE ORGANIZATION'S EMPLOYEES TO PROVIDE SERVICES IN REMOTE OR OTHERWISE UNDERSERVED COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0803053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0357014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014112
IRS990/PYOtherExpensesAmt02983061
IRS990/PYOtherRevenueAmt0308649
IRS990/PYProgramServiceRevenueAmt015005252
IRS990/PYRevenuesLessExpensesAmt0803247
IRS990/PYSalariesCompEmpBnftPaidAmt011794622
IRS990/PYTotalExpensesAmt014777683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015580930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0961311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0932315
IRS990/RentalIncomeOrLossGrp/RealAmt046643
IRS990/ReportInvestmentsOtherSecInd00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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