Civic Intelligence

Empact - Suicide Prevention Center

EIN 74-2562293 • 501(c)3 • Tempe, AZ

Profile

EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."

618 S Madison DrTempe, AZ 85281

www.empact-spc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,178,386

Up $19,966,113 (+34%) from 2023

Liabilities

Up

$53,320,356

Up $19,506,186 (+58%) from 2023

Net Assets

Up

$24,858,030

Up $459,927 (+1.9%) from 2023

Revenue

Up

$77,165,957

Up $73,921 (+0.1%) from 2023

Expenses

Up

$77,805,087

Up $3,885,083 (+5.3%) from 2023

Net Income

Down

-$639,130

Down $3,811,162 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $2,910,460Liabilities 2010: $2,348,327Net Assets 2010: $562,1332010Assets 2011: $2,546,717Liabilities 2011: $1,720,562Net Assets 2011: $826,1552011Assets 2012: $5,431,338Liabilities 2012: $4,421,667Net Assets 2012: $1,009,6712012Assets 2013: $7,641,313Liabilities 2013: $6,413,713Net Assets 2013: $1,227,6002013Assets 2014: $7,669,318Liabilities 2014: $6,193,115Net Assets 2014: $1,476,2032014Assets 2015: $11,183,903Liabilities 2015: $9,313,380Net Assets 2015: $1,870,5232015Assets 2016: $12,572,799Liabilities 2016: $9,909,382Net Assets 2016: $2,663,4172016Assets 2017: $15,252,069Liabilities 2017: $11,755,390Net Assets 2017: $3,496,6792017Assets 2018: $16,053,655Liabilities 2018: $10,824,089Net Assets 2018: $5,229,5662018Assets 2019: $18,675,159Liabilities 2019: $10,563,336Net Assets 2019: $8,111,8232019Assets 2020: $24,744,715Liabilities 2020: $13,526,487Net Assets 2020: $11,218,2282020Assets 2021: $28,301,173Liabilities 2021: $13,177,563Net Assets 2021: $15,123,6102021Assets 2022: $40,941,846Liabilities 2022: $19,820,785Net Assets 2022: $21,121,0612022Assets 2023: $58,212,273Liabilities 2023: $33,814,170Net Assets 2023: $24,398,1032023Assets 2024: $78,178,386Liabilities 2024: $53,320,356Net Assets 2024: $24,858,0302024

Highlighted filing

2024

Assets$78,178,386
Liabilities$53,320,356
Net Assets$24,858,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,340,6192010Expenses 2011: $16,283,7702011Expenses 2012: $16,422,8992012Expenses 2013: $17,955,1512013Revenue 2014: $18,234,144Expenses 2014: $17,985,541Net Income 2014: $248,6032014Revenue 2015: $19,673,958Expenses 2015: $19,279,638Net Income 2015: $394,3202015Revenue 2016: $32,548,038Expenses 2016: $31,755,144Net Income 2016: $792,8942016Revenue 2017: $44,699,205Expenses 2017: $43,865,943Net Income 2017: $833,2622017Revenue 2018: $48,079,410Expenses 2018: $47,361,098Net Income 2018: $718,3122018Revenue 2019: $55,407,890Expenses 2019: $52,525,633Net Income 2019: $2,882,2572019Revenue 2020: $54,289,825Expenses 2020: $51,183,420Net Income 2020: $3,106,4052020Revenue 2021: $55,193,320Expenses 2021: $51,253,139Net Income 2021: $3,940,1812021Revenue 2022: $67,127,850Expenses 2022: $60,736,778Net Income 2022: $6,391,0722022Revenue 2023: $77,092,036Expenses 2023: $73,920,004Net Income 2023: $3,172,0322023Revenue 2024: $77,165,957Expenses 2024: $77,805,087Net Income 2024: -$639,1302024

Highlighted filing

2024

Revenue$77,165,957
Expenses$77,805,087
Net Income-$639,130

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$53.3$24.9$77.2$77.8$0.64
2023Summary only. Only limited summary data is available for this year.$58.2$33.8$24.4$77.1$73.9$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$19.8$21.1$67.1$60.7$6.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$13.2$15.1$55.2$51.3$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$13.5$11.2$54.3$51.2$3.11
2019Summary only. Only limited summary data is available for this year.$18.7$10.6$8.11$55.4$52.5$2.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$10.8$5.23$48.1$47.4$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$11.8$3.50$44.7$43.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.6$9.91$2.66$32.5$31.8$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.31$1.87$19.7$19.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.67$6.19$1.48$18.2$18.0$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$6.41$1.23$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.42$1.01$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.72$0.83$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.35$0.56$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$78,351,045
Mission and Program Overview

Mission

EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."

EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,860,845$25,550,428▲ $5,689,583
Savings and Temporary Cash Investments$1,116,592$14,967,277▲ $13,850,685
Cash and Non-Interest-Bearing Accounts$7,636,118$9,995,390▲ $2,359,272
Accounts Receivable$11,650,317$8,510,401▼ $3,139,916
Investments in Publicly Traded Securities$5,992,042$7,318,782▲ $1,326,740
Other Notes and Loans Receivable, Net$701,475$727,684▲ $26,209
Prepaid Expenses and Deferred Charges$645,852$710,873▲ $65,021
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,212,273$78,178,386▲ $19,966,113
Other Assets Total$10,609,032$10,397,551▼ $211,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,168,266$37,775,220▲ $19,606,954
Deferred Revenue$8,939,207$9,714,565▲ $775,358
Accounts Payable and Accrued Expenses$6,625,652$4,779,818▼ $1,845,834
Other Liabilities$81,045$1,050,753▲ $969,708
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,814,170$53,320,356▲ $19,506,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,398,103$24,858,030▲ $459,927
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,398,103$24,858,030▲ $459,927
Total Liabilities and Net Assets / Fund Balance$58,212,273$78,178,386▲ $19,966,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,454,709$2,668,602$16,123,311
Other Land Buildings$7,299,131$20,088$7,319,219
Equipment$1,713,201$4,300,731$6,013,932
Land$2,942,860-$2,942,860
Leasehold Improvements$140,527$1,325,107$1,465,634
Other Assets Org$10,039,515--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amadu KontehPsychiatristFT$312,300$43,668$355,968
Stephen LopezMedical DirectorFT$316,037$26,776$342,813
Eddy De Los SantosPsychiatristFT$309,324$33,140$342,464
Lance RousePsychiatristFT$271,924$37,566$309,490
Erica Chestnut-RamirezRegional Vice President for Central AZFT$212,466$46,166$258,632
Wendy HollandNurse PractitionerFT$172,061$24,385$196,446
Sharon K CasagrandeDirector of FinanceFT$154,718$26,698$181,416

Board Members and Trustees

NameTitle
Craig DoyleChair of Board
Daniel RanieriPresident/CEO
James L Abbott ODVice Chairman
Kathy WellsVice President
James CraftDirector
Jeffrey GloverDirector
John H FullerDirector
Guy VetranoSecretary
Michael PrudenceSecretary/Treasurer
OD HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William R Silverman MD PLLCPsychiatrist618 S Madison Dr, Tempe, AZ 85281$343,517
Pawinc PllcPsychiatrist618 S Madison Dr, Tempe, AZ 85281$332,763
Rachel Finegan NP LLCNurse Practitioner618 S Madison Dr, Tempe, AZ 85281$272,078
Impact Behavioral Health IncNurse Practitioner618 S Madison Dr, Tempe, AZ 85281$263,460
James W Flint PLLCNurse Practitioner618 S Madison Dr, Tempe, AZ 85281$258,904
Revenue and Support

Revenue Composition

Contributions and Grants
$20,750,554
Program Service Revenue
$55,247,819
Investment Income
$881,101
Other Revenue
$286,483
All Other Contributions
$224,150
Change in Net Assets
$-639,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,840,853
Other Expenses$22,964,234
Total Fundraising Expense$5,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,694,349$7,615,639$0$44,309,988
Other Employee Benefits$4,982,034$1,740,357$0$6,722,391
Other Expenses$5,468,924$193,946$0$5,662,870
Payroll Taxes$2,770,948$622,218$0$3,393,166
Occupancy$2,228,780$386,034$0$2,614,814
All Other Expenses$1,187,056$1,360,416$5,498$2,552,970
Information Technology$1,908,649$382,673$0$2,291,322
Office Expenses$1,147,921$209,020$0$1,356,941
Depreciation Depletion$933,788$246,239$0$1,180,027
Fees for Services Management$0$800,000$0$800,000
Insurance$333,798$110,934$0$444,732
Current Officers, Directors, Trustees, and Key Employees$0$415,308$0$415,308
Interest$313,591$42,075$0$355,666
Advertising$30,362$139,858$0$170,220
Travel$104,392$18,696$0$123,088
Fees for Services Legal$73,403$44,681$0$118,084
Fees for Services Accounting$634$94,375$0$95,009
Conferences and Meetings$64,388$29,549$0$93,937
Fees for Services Other$92,303$0$0$92,303
Fees for Service Investment Mgmnt Fees$0$53,211$0$53,211
Total Functional Expenses$70,354,164$7,445,425$5,498$77,805,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$534,095
Due to LaFrontera$500,797
Deposits Held$15,861

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2024-05-01$26,796,355Construction of 2 new clinics and payoff all existing loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,796,355$7,874,447$0$468,484

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
Yes
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

A draft copy of the 990 return is provided to all Board Members prior to filing with the appropriate governmental agencies, with a request to review and respond with any questions or concerns.

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

Directors are required to complete a questionnaire annually to disclose any potential conflicts of interest and to disclose any business relationships.

Form 990, Part VI, Section B, Line 15

The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Empact-suicide Prevention Center
EIN
74-2562293
Phone
4807841514
Address
618 S Madison Dr, Tempe, AZ 85281

Signing Officer

Name
Alicia White
Title
CFO
Phone
4807841514
Signed
2025-08-13

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1,072
Volunteers
98
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

EMPACT is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to EMPACT's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause EMPACT to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EMPACT's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. EMPACT recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended September 30, 2024 and 2023, EMPACT did not recognize any interest or penalties related to unrecognized tax benefits.

Raw XML AppendixShowing 400 of 1,604 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/Form990PartVIISectionAGrp/PersonNm0Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm1Amadu Konteh
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddy De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm4Lance Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Chestnut-Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon K Casagrande
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm11James L Abbott OD
IRS990/Form990PartVIISectionAGrp/PersonNm12Guy Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm13OD Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14John H Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm15James Craft
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeffrey Glover
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Vice President for Central AZ
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."
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