Civic Intelligence

Empact - Suicide Prevention Center

990 • Fiscal year 2018 • EIN 74-2562293

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 18, 2019

Organization Profilewww.LaFrontera-EMPACT.org

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

81st percentile

0.67x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$376,506

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,053,655

Up $801,586 (+5.3%) from 2017

Net Assets

Up

$5,229,566

Up $1,732,887 (+50%) from 2017

Liabilities

Down

$10,824,089

Down $931,301 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$48,079,410

Up $3,380,205 (+7.6%) from 2017

Expenses

Up

$47,361,098

Up $3,495,155 (+8.0%) from 2017

Net Income

Down

$718,312

Down $114,950 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$16,053,655
Liabilities$10,824,089
Net Assets$5,229,566
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$48,079,410
Expenses$47,361,098
Net Income$718,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 18, 2019
Return Version
2017v2.0
Gross Receipts
$48,098,919
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$5,918,781$6,069,658▲ $150,877
Savings and Temporary Cash Investments$4,727,897$4,792,410▲ $64,513
Cash and Non-Interest-Bearing Accounts$3,173,279$3,283,664▲ $110,385
Accounts Receivable$609,322$1,194,043▲ $584,721
Prepaid Expenses and Deferred Charges$584,443$603,067▲ $18,624
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$15,120,827$16,053,655▲ $932,828
Other Assets Total$107,105$110,813▲ $3,708
Liabilities
Deferred Revenue$2,330,233$3,868,413▲ $1,538,180
Mortgage Notes Payable Secured by Investment Property$4,444,885$3,662,293▼ $782,592
Accounts Payable and Accrued Expenses$3,481,184$2,961,484▼ $519,700
Other Liabilities$353,271$331,899▼ $21,372
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$10,609,573$10,824,089▲ $214,516
Net Assets / Fund Balance
Unrestricted Net Assets$4,511,254$5,229,566▲ $718,312
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,511,254$5,229,566▲ $718,312
Total Liabilities and Net Assets / Fund Balance$15,120,827$16,053,655▲ $932,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,967,647$743,509$0
Other Land Buildings$15,830$6,496$0
Land$488,000-$0
Equipment$2,074,724$2,321,299$0
Leasehold Improvements$523,457$720,780$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amadu KontehPsychiatristFT$258,688$18,140$276,828
Eddy De Los SantosPsychiatristFT$270,417$6,090$276,507
Laura Larson-HuffakerExecutive DirectorFT$188,968$10,747$199,715
Jami ClineNurse PractitionerFT$139,019$17,505$156,524
Josiah NwaokwaNurse PractitionerFT$132,972$9,190$142,162
Mildred MartinNurse PractitionerFT$123,072$833$123,905
Sharon K CasagrandeDirector of FinanceFT$120,888$619$121,507

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
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$414,150
William Silverman MDPsychiatrist618 S Madison Dr, Tempe, AZ 85281$326,818
Vinod B Patel MDPsychiatrist618 S Madison Dr, Tempe, AZ 85281$310,000
Lauren BonnerPsychiatrist618 S Madison Dr, Tempe, AZ 85281$270,078
Gail PigeonNurse Practitioner618 S Madison Dr, Tempe, AZ 85281$237,350
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,099
Program Service Revenue
$45,639,152
Investment Income
$19,616
Other Revenue
$41,543
All Other Contributions
$482,264
Change in Net Assets
$718,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,079,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$635,961
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$48,715,371
Total Revenue per Form 990
$48,079,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,254,223
Other Expenses$14,106,875
Total Fundraising Expense$2,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,921,536$5,036,575$0$26,958,111
Other Employee Benefits$2,976,373$947,255$0$3,923,628
Payroll Taxes$1,653,392$403,711$0$2,057,103
Occupancy$1,775,786$257,433$0$2,033,219
Other Expenses$1,224,402$248,425$0$1,472,827
Office Expenses$892,151$153,648$0$1,045,799
Depreciation Depletion$756,212$202,811$0$959,023
All Other Expenses$891,632$53,025$2,513$947,170
Information Technology$763,388$133,384$0$896,772
Fees for Services Management$0$800,000$0$800,000
Current Officers, Directors, Trustees, and Key Employees$0$315,381$0$315,381
Insurance$138,415$29,710$0$168,125
Interest$120,295$36,731$0$157,026
Fees for Services Accounting$2,013$73,287$0$75,300
Travel$59,206$9,764$0$68,970
Fees for Services Legal$35,428$27,535$0$62,963
Conferences and Meetings$21,505$7,346$0$28,851
Advertising$15,656$2,006$0$17,662
Total Functional Expenses$43,759,878$3,598,707$2,513$47,361,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,997,059
Expenses per Audited Statements$47,361,098
Total Expenses per Form 990$47,361,098
Expenses Not Reported on Form 990$635,961
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
Gaming Gross Income$12,050
Gaming Direct Expenses$10,000
Fundraising Direct Expenses$9,509
Fundraising Gross Income$5,295
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$43,226

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$265,232
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
2019-06-18

Organization Details

Principal Officer
Michael Prudence
Formed
1989
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
802
Volunteers
84
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. 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 financial statements. During the year ended September 30, 2018, EMPACT did not recognize any interest or penalties.”

Schedule D, Part XI, Line 2D

“Direct expense related to fundraising event and raffle.”

Schedule D, Part XII, Line 2D

“Direct expense related to fundraising event and raffle.”

Raw XML AppendixShowing 400 of 1,426 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/OtherCompensationAmt1410747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166090
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20833
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/PersonNm9Craig Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm10James Craft
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Larson-Huffaker
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon K Casagrande
IRS990/Form990PartVIISectionAGrp/PersonNm16Eddy De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm17Amadu Konteh
IRS990/Form990PartVIISectionAGrp/PersonNm18Jami Cline
IRS990/Form990PartVIISectionAGrp/PersonNm19Josiah Nwaokwa
IRS990/Form990PartVIISectionAGrp/PersonNm20Mildred Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt19Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse Practitioner
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IRS990/FundraisingDirectExpensesAmt09509
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IRS990/IRPDocumentCnt0234

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,053,655
Liabilities
$10,824,089
Net assets
$5,229,566
Revenue
$48,079,410
Expenses
$47,361,098
Net income
$718,312
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
2018Detailed filing. Detailed filing data is available for this year.$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