Civic Intelligence

Empact - Suicide Prevention Center

990 • Fiscal year 2017 • EIN 74-2562293

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization Profilewww.empact-spc.com

View Organization Page

618 S Madison DrTempe, AZ 85281

(480) 784-1514

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$403,807

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,252,069

Up $2,679,270 (+21%) from 2016

Net Assets

Up

$3,496,679

Up $833,262 (+31%) from 2016

Liabilities

Up

$11,755,390

Up $1,846,008 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$44,699,205

Up $12,151,167 (+37%) from 2016

Expenses

Up

$43,865,943

Up $12,110,799 (+38%) from 2016

Net Income

Up

$833,262

Up $40,368 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$15,252,069
Liabilities$11,755,390
Net Assets$3,496,679
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,699,205
Expenses$43,865,943
Net Income$833,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$44,704,282
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
Savings and Temporary Cash Investments$5,751,919$7,312,950▲ $1,561,031
Land, Buildings, and Equipment, Net$5,483,194$5,961,353▲ $478,159
Accounts Receivable$410,315$1,149,209▲ $738,894
Prepaid Expenses and Deferred Charges$631,547$538,798▼ $92,749
Cash and Non-Interest-Bearing Accounts$193,319$182,654▼ $10,665
Other Notes and Loans Receivable, Net$0$0→ $0
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$12,572,799$15,252,069▲ $2,679,270
Other Assets Total$102,505$107,105▲ $4,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,673,412$4,526,843▲ $853,431
Accounts Payable and Accrued Expenses$2,079,976$3,543,349▲ $1,463,373
Deferred Revenue$3,987,344$3,332,291▼ $655,053
Other Liabilities$168,650$352,907▲ $184,257
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,909,382$11,755,390▲ $1,846,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,417$3,496,679▲ $833,262
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,663,417$3,496,679▲ $833,262
Total Liabilities and Net Assets / Fund Balance$12,572,799$15,252,069▲ $2,679,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,051$590,901$0
Other Land Buildings$164,280$1,624$0
Land$488,000-$0
Equipment$1,431,165$1,785,951$0
Leasehold Improvements$767,857$448,327$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddy De Los SantosPsychiatristFT$272,581$17,085$289,666
Amadu KontehPsychiatristFT$257,171$18,049$275,220
Laura Larson-HuffakerExecutive DirectorFT$180,807$16,016$196,823
Mary Jo SilcoxSr. Administrator of Integrated HealthFT$117,242$4,743$121,985
Sharon K CasagrandeDirector of FinanceFT$119,543$980$120,523
Erica Chestnut-RamirezDirector of Crisis & THS ServicesFT$106,480$9,210$115,690
Nick ThelenDirector of Quality ImprovementFT$103,230$9,920$113,150

Board Members and Trustees

NameTitle
James L Abbott ODChair of Board
Daniel RanieriPresident/CEO
Keith LynchVice Chair
Kathy WellsVice President
Mary Ellen BrownBoard Treasurer
Alfred GarciaDirector
Craig DoyleDirector
Guy VetranoDirector
James CraftDirector
Jennifer HawkinsDirector
Kelly NealDirector
Miguel Arciniega PhDDirector
Mike BroomheadDirector
Frank GaspariSecretary
Michael PrudenceSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benet Press MDMedical Director618 S Madison Dr, Tempe, AZ 85281$411,953
Lauren BonnerPsychiatrist618 S Madison Dr, Tempe, AZ 85281$308,478
Vinod B PatelPsychiatrist618 South Madison Drive, Tempe, AZ 85281$298,685
Gail PigeonNurse Practitioner618 S Madison Dr, Tempe, AZ 85281$237,341
William Silverman MDPsychiatrist618 S Madison Dr, Tempe, AZ 85281$228,780
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,794
Program Service Revenue
$43,204,638
Investment Income
$15,463
Other Revenue
$52,310
All Other Contributions
$401,725
Change in Net Assets
$833,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,699,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,220
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$45,206,425
Total Revenue per Form 990
$44,699,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,149,420
Other Expenses$13,716,523
Total Fundraising Expense$926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,209,640$4,632,915$0$24,842,555
Other Employee Benefits$2,313,590$787,372$0$3,100,962
Occupancy$1,732,667$247,603$0$1,980,270
Payroll Taxes$1,517,970$372,740$0$1,890,710
Other Expenses$1,431,419$274,964$0$1,706,383
Office Expenses$918,506$151,596$0$1,070,102
All Other Expenses$910,549$46,684$926$958,159
Information Technology$836,355$117,844$0$954,199
Fees for Services Management$0$800,000$0$800,000
Depreciation Depletion$608,200$100,441$0$708,641
Current Officers, Directors, Trustees, and Key Employees$0$315,193$0$315,193
Insurance$117,397$24,507$0$141,904
Interest$105,086$26,416$0$131,502
Fees for Services Legal$43,955$27,830$0$71,785
Travel$48,957$7,552$0$56,509
Conferences and Meetings$24,110$10,903$0$35,013
Fees for Services Accounting$0$31,933$0$31,933
Advertising$24,994$1,485$0$26,479
Total Functional Expenses$40,273,585$3,591,432$926$43,865,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,373,163
Expenses per Audited Statements$43,865,943
Total Expenses per Form 990$43,865,943
Expenses Not Reported on Form 990$507,220
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,077
Fundraising Gross Income$3,855
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew LarsonSon of OfficerCompensation for employmentNo$43,837

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
FASB 13 Rent Adjustment$286,240
Payable to La Frontera Center Inc.$66,667

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the County of Pima2012-02-08$3,100,000Purchase and renovate office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,100,000$0$0$100,125

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 family members
Yes
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
No
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
Michael Prudence
Title
VP/CFO
Phone
4807841514
Signed
2018-02-08

Organization Details

Principal Officer
Laura Larson-Huffaker
Formed
1989
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
733
Volunteers
65
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 financial statements for the 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. The Organization'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 financial statements. During the years ended June 30, 2017 and 2016, EMPACT did not recognize any interest or penalties.”

Schedule D, Part XI, Line 2D

“Direct expense related to fundraising event.”

Schedule D, Part XII, Line 2D

“Direct expense related to fundraising event.”

Raw XML AppendixShowing 400 of 1,341 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/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219920
IRS990/Form990PartVIISectionAGrp/PersonNm0James L Abbott OD
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ellen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Gaspari
IRS990/Form990PartVIISectionAGrp/PersonNm4Guy Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm5Miguel Arciniega PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Neal
IRS990/Form990PartVIISectionAGrp/PersonNm7Alfred Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Broomhead
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm11James Craft
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Larson-Huffaker
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon K Casagrande
IRS990/Form990PartVIISectionAGrp/PersonNm17Eddy De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm18Amadu Konteh
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Jo Silcox
IRS990/Form990PartVIISectionAGrp/PersonNm20Erica Chestnut-Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm21Nick Thelen
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17277535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18262330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12396326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13193874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14179321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Administrator of Integrated Health
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Crisis & THS Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Quality Improvement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt05893
IRS990/FundraisingDirectExpensesAmt05077
IRS990/FundraisingGrossIncomeAmt03855
IRS990/GainOrLossGrp/OtherAmt04390
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt044704282
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt027483
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0836355
IRS990/InformationTechnologyGrp/TotalAmt0954199
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024507
IRS990/InsuranceGrp/ProgramServicesAmt0117397
IRS990/InsuranceGrp/TotalAmt0141904
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026416
IRS990/InterestGrp/ProgramServicesAmt0105086
IRS990/InterestGrp/TotalAmt0131502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,252,069
Liabilities
$11,755,390
Net assets
$3,496,679
Revenue
$44,699,205
Expenses
$43,865,943
Net income
$833,262
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
2017Detailed filing. Detailed filing data is available for this year.$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