Civic Intelligence

Open Hearts

990 • Fiscal year 2022 • EIN 86-0291956

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.OPENHEARTSAZ.ORG

View Organization Page

4414 N 19th AvenuePhoenix, AZ 85015

(602) 285-5550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$415,970

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,199,066

Down $1,257,217 (-17%) from 2021

Net Assets

Down

$4,615,296

Down $1,247,971 (-21%) from 2021

Liabilities

Down

$1,583,770

Down $9,246 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$6,637,104

Down $1,514,563 (-19%) from 2021

Expenses

Up

$7,744,430

Up $154,479 (+2.0%) from 2021

Net Income

Down

-$1,107,326

Down $1,669,042 (-297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,637,154Liabilities 2011: $674,910Net Assets 2011: $1,962,2442011Assets 2012: $2,638,451Liabilities 2012: $559,795Net Assets 2012: $2,078,6562012Assets 2013: $3,015,023Liabilities 2013: $759,189Net Assets 2013: $2,255,8342013Assets 2014: $3,196,069Liabilities 2014: $750,460Net Assets 2014: $2,445,6092014Assets 2015: $3,955,787Liabilities 2015: $1,236,864Net Assets 2015: $2,718,9232015Assets 2018: $4,391,786Liabilities 2018: $1,208,125Net Assets 2018: $3,183,6612018Assets 2019: $5,436,592Liabilities 2019: $807,513Net Assets 2019: $4,629,0792019Assets 2021: $7,456,283Liabilities 2021: $1,593,016Net Assets 2021: $5,863,2672021Assets 2022: $6,199,066Liabilities 2022: $1,583,770Net Assets 2022: $4,615,2962022

Highlighted filing

2022

Assets$6,199,066
Liabilities$1,583,770
Net Assets$4,615,296
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,234,2592011Expenses 2012: $5,478,0772012Expenses 2013: $5,829,0642013Revenue 2014: $6,316,966Expenses 2014: $6,127,191Net Income 2014: $189,7752014Revenue 2015: $6,115,921Expenses 2015: $5,842,607Net Income 2015: $273,3142015Revenue 2018: $6,468,412Expenses 2018: $6,462,766Net Income 2018: $5,6462018Revenue 2019: $8,044,786Expenses 2019: $6,586,153Net Income 2019: $1,458,6332019Revenue 2021: $8,151,667Expenses 2021: $7,589,951Net Income 2021: $561,7162021Revenue 2022: $6,637,104Expenses 2022: $7,744,430Net Income 2022: -$1,107,3262022

Highlighted filing

2022

Revenue$6,637,104
Expenses$7,744,430
Net Income-$1,107,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$6,637,104
Mission and Program Overview

Mission

Dedicated to partnering with youth and families in their community to provide knowledge, skills, independence, and stability for a brighter future.

Devoted to community well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,471,643$2,768,678▼ $1,702,965
Accounts Receivable$1,149,559$1,673,123▲ $523,564
Investments Other Securities$1,249,502$1,156,367▼ $93,135
Land, Buildings, and Equipment, Net$420,699$441,341▲ $20,642
Prepaid Expenses and Deferred Charges$131,299$75,973▼ $55,326
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$24,431$24,434▲ $3
Total Assets$7,456,283$6,199,066▼ $1,257,217
Other Assets Total$9,150$9,150→ $0
Liabilities
Other Liabilities$0$800,000▲ $800,000
Deferred Revenue$1,072,253$473,314▼ $598,939
Accounts Payable and Accrued Expenses$520,763$310,456▼ $210,307
Total Liabilities$1,593,016$1,583,770▼ $9,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,856,039$4,565,296▼ $1,290,743
Net Assets With Donor Restrictions$7,228$50,000▲ $42,772
Total Net Assets Fund Balance$5,863,267$4,615,296▼ $1,247,971
Total Liabilities and Net Assets / Fund Balance$7,456,283$6,199,066▼ $1,257,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,354$178,637$355,991
Buildings$69,939$237,111$307,050
Land$155,000-$155,000
Equipment$39,048$29,173$68,221
Other Securities$1,156,367--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Arjelia GomezPresident & CEO (thru 12/21)FT$390,970$25,000$415,970
Socorro DominguezChief Innovative OfficerFT$144,910$2,500$147,410
Cristina PerezChief Clinical IntegrationFT$131,349$15,500$146,849
Cynthia WilliamsChief Administrative OfficerFT$135,501$6,000$141,501
Rebecca DuffyVice President of Clinical IntegrationFT$102,751$10,500$113,251

Board Members and Trustees

NameTitle
Jeremy HensonChair
Marilyn RodriguezImmediate Past Chair
Christopher KeckPresident & CEO
Shawn ElmoreVice Chair
Catharina JohnsonBoard Member
Chandler YeltonBoard Member
Javier PuigBoard Member
Kenny FarrellBoard Member
Rhonda BaldwinBoard Member
Sonia SamaniegoBoard Member
Sophie StevensonBoard Member
Uriel CastanedaBoard Member
Joseph PrestonSecretary
Mario AnilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Arash ZamanianPhysician Services22236 CAIRNLOCH ST, Calabasas, CA 91302$297,000
Revenue and Support

Revenue Composition

Contributions and Grants
$977,099
Program Service Revenue
$5,576,420
Investment Income
$61,584
Other Revenue
$22,001
All Other Contributions
$363,357
Change in Net Assets
$-1,107,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,623,139
Revenue Not Reported on Financial Statements
$13,965
Revenue Not Reported on Form 990
$-110,840
Total Revenue per Audited Statements
$6,512,299
Total Revenue per Form 990
$6,637,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,855,371
Other Expenses$1,889,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,370$830,340-$4,624,710
Other Employee Benefits$532,537$75,481-$608,018
Fees for Services Other$369,561$71,286-$440,847
Payroll Taxes$300,559$64,886-$365,445
Information Technology$114,258$159,945-$274,203
Travel$205,424$23,591-$229,015
Current Officers, Directors, Trustees, and Key Employees-$205,098-$205,098
Office Expenses$168,154$23,368-$191,522
Occupancy$117,590$18,723-$136,313
All Other Expenses$35,746$44,770-$80,516
Insurance$38,481$26,128-$64,609
Pension Plan Contributions$50,742$1,358-$52,100
Depreciation Depletion$32,866$9,973-$42,839
Other Expenses$16,315$22,498-$38,813
Fees for Services Accounting-$37,250-$37,250
Advertising$23,733$2,666-$26,399
Fees for Service Investment Mgmnt Fees-$13,965-$13,965
Conferences and Meetings$1,090$3,509-$4,599
Fees for Services Legal-$4,475-$4,475
Total Functional Expenses$6,038,361$1,706,069$0$7,744,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,760,270
Total Expenses per Form 990$7,744,430
Expenses per Audited Statements$7,730,465
Expenses Not Reported on Form 990$29,805
Expenses Not Reported on Financial Statements$13,965
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ariana ChavezSister of Board MemberWagesNo$36,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mercy Care$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization makes its governing documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

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

“The policy of the organization with respect to conflicts of interest requires that all employees, contractors, interns, and volunteers avoid any conflict between their personal interests and the interest of the organization in dealing with suppliers, customers, and other organizations or individuals doing or seeking to do business with the organization. The organization requires that competitive bidding be used, wherever practical, in the procurement of materials, supplies, equipment, and contracted services. The board of directors and all employees are required to disclose conflicts of interest annually. Board members with a conflict of interest are required to excuse themselves from all discussions where objectivity may be questioned, and such actions shall be reflected in meeting minutes.”

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

“The board of directors reviews the president/ceo annual compensation and bonus after a comprehensive study including but not limited to other not for profit agenices that are similiar in mission and size.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing.documents, conflicts of interest policy, financial statements, and the form 990 avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearts
EIN
86-0291956
Phone
6022855550
Address
4414 N 19TH AVENUE, PHOENIX, AZ 85015

Signing Officer

Name
Dr Christopher Keck
Title
President and CEO
Phone
6022855550
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Keck
Formed
1974
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the taxing authorities. At june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 632 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/Desc0THE COMMUNITY BASED PROGRAM IS A PREMIERE PROVIDER OF REHABILITATION SERVICES FOR AT-RISK YOUTH IN DANGER OF: REMOVAL FROM THE HOME AND FAMILY OF ORIGIN, YOUTH LIVING IN GROUP HOMES (RESIDENTIAL TREATMENT), YOUTH IN TRANSITION FROM RESIDENTIAL TREATMENT, AND YOUTH EXPERIENCING HIGH INTENSITY DISRUPTIVE BEHAVIORS ASSOCIATED WITH TRAUMA / TURBULENT LIFE CONDITIONS. PARTICIPANTS INCLUDE YOUTH WITH MENTAL HEALTH DIAGNOSIS INCLUDING AUTISM SPECTRUM, ASBERGERS AND MENTAL HEALTH CONDITIONS WHOSE SYMPTOMS REQUIRE MEDICAL ATTENTION AND TREATMENT TO PREVENT ESCALATION AND SUPPORT MEDICAL NEED. PARTICIPANTS RECEIVE HOLISTIC AND COMPREHENSIVE INTENSIVE IN-HOME, HIPPA COMPLIANT TELE-HEALTH AND COMMUNITY BASED INTERVENTIONS INTENDED TO TEACH INDEPENDENT LIVING SKILLS, SELF-REGULATION, FAMILY STRENGTHENING AND SUPPORT ACCESS TO SUSTAINABLE COMMUNITY RESOURCES. THESE SERVICES TAKE PLACE IN PARTNERSHIP WITH THE FAMILY, CAREGIVERS, INVOLVED COMMUNITY PARTNERS AND THOSE MOST IMPORTANT TO THE LIFE OF THE CHILD. SERVICES ARE PROVIDED BY SKILLED AND TRAINED BEHAVIORAL HEALTH PROVIDERS WITH CLINICAL OVERSIGHT BY LICENSED PROFESISONALS IMPLEMENTING INDIVIDULIZED SCIENCE BASED APPROACHES TO ADVANCE THE TREATMENT PLAN TOWARDS THE IDENTIFIED GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INNOVATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF CLINICAL INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMINISTRATIVE OFFICER
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IRS990/MissionDesc0OPEN HEARTS PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES IN COORDINATION WITH MEDICAL PROVIDERS. THE SERVICES ARE MEDICALLY NECESSARY WITH SPECIFIC DIAGNOSIS AND TREATMENT TO REDUCE SYMPTOMS, PREVENT ILLNESS, AND INCREASE QUALITY OF LIFE. OUR INTEGRATED, HOLISTIC MODEL IS BUILT ON THE PREMISE THAT HEALING INVOLVES THE BODY AND MIND, IN THE CONTEXT OF THE ENVIRONMENT AND SOCIAL DETERMINANTS OF HEALTH. WE ACCOMPLISH THIS THROUGH TEAM BASED CARE, SPECIFIC HEALTH GOALS AND LEADING WITH PERSONALIZED CARE THAT PRODUCES RESULTS.
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IRS990/PrincipalOfficerNm0DR CHRISTOPHER KECK
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GENERAL OUTPATIENT BEHAVIORAL HEALTH PROGRAM IS THE MEDICAL HOME FOR INTEGRATED MENTAL HEALTHCARE. SERVICES ADDRESS MULTIPLE CHRONIC MENTAL HEALTHCARE CONDITIONS: PSYCHIATRIC CONDITIONS, MENTAL HEALTH DIAGNOSIS, SUBSTANCE USE AND MEDICATION PRESCRIPTION. CARE IS PROVIDED BY BOARD CERTIFIED / LICENSED PSYCHIATRIST, NURSE PRACTITIONERS, THERAPISTS AND CLINICIANS IN ADDITION TO CASE COORDINATORS AND FAMILY SUPPORT AS PART OF THE CARE TEAM. HOLISTIC SERVICES INCLUDE PSYCHIATRIC ASSESSMENT, TREATMENT PLANNING, PRESCRIPTIVE MEDICATION, CASE OVERSIGHT, CASE COORDINATION, RESOURCE AND REFERRAL, CONNECTION TO COMMUNITY RESOURCES WITH COMPREHENSIVE FAMILY SUPPORT SERVICES. PARTICIPANTS INCLUDE YOUTH AGE 5-18, FAMILIES AND ADULTS.THE INTENSIVE OUTPATIENT SUBSTANCE USE PROGRAM IS AN OUTPATIENT SUBSTANCE ABUSE GROUP BASED INTERVENTION PROGRAM UTILIZING NATIONALLY RECOGNIZED BEST PRACTICE CLINICAL INTERVENTIONS TO SUPPORT A DRUG AND ALCOHOL-FREE LIFESTYLE. THIS PROGRAM UTILIZES A TEAM-BASED "WRAP-AROUND" INTERVENTION ENGAGING IN GROUP WORK, 1:1 SESSIONS AS NEEDED. FULL-CYCLE CASE MANAGEMENT, FAMILY SUPPORT, AND ACCESS TO SUSTAINABLE RESOURCES. THIS PROGRAM IS DESIGNED TO MOTIVATE YOUTH TO EVALUATE THEIR LIVES, CONSIDER CHANGES THEY MAY WISH TO MAKE, AND THEN SUCCEED IN IMPLEMENTING THE DESIRED CHANGES TO TAKE POWER OVER THEIR OWN LIVES. YOUNG PEOPLE LEARN TO ADDRESS THEIR DRUG PROBLEMS, LIFE SKILL DEFICITS, SITUATIONAL, AND PSYCHOLOGICAL PROBLEMS WITH THE AID OF COUNSELORS WHO SET THE FRAMEWORK FOR SESSIONS AND MOVE THROUGH PROGRESSIVE STATES OF ENGAGEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESILIENT VOICES IS AN OUTPATIENT PROGRAM THAT PROVIDES FAMILY SUPPORT TO ADULT CLIENTS IN SERVICES. THIS PROGRAM PROVIDES SERVICES IN SKILL-BUILDING TO COPE WITH STRESSORS, ADVOCACY TO NAVIGATE COMPLEX SYSTEMS OF CARE, EDUCATION TO UNDERSTAND DIAGNOSIS, COUNSELING TO WORK THROUGH EMOTIONAL DISTRESS, AND EFFECTIVE PARENTING TECHNIQUES TO INCREASE FAMILY COHESION AND SUCCESS IN LIFE FOR THEIR CHILDREN. THIS PROGRAM ALSO EQUIPS ADULT PARTICIPANTS WITH OPPORTUNITIES TO NETWORK AND BUILD COMMUNITY WITH OTHER FAMILIES AND COMMUNITY RESOURCES TO PROVIDE STABILITY AND SUSTAIN PROGRESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT BEGINNINGS IS A PROGRAM FOR MOTHERS OF CHILDREN FROM BIRTH TO AGE FIVE. THIS PROGRAM ADDRESSES THE IMPORTANCE OF DEVELOPMENTAL AND BEHAVIORAL SCREENING, HOW TO COPE WITH POSTPARTUM STRESS/DEPRESSION, CONNECTION TO COMMUNITY RESOURCES TO SUPPORT HEALTHY CHILDHOOD DEVELOPMENT IN THESE FIRST CRITICAL DEVELOPMENTAL YEARS. THE PROGRAM PROVIDES INDIVIDUALIZED SUPPORT AND GROUPS TO COLLABORATE WITH THE PARENT AND CHILD, USING A LENS OF HOLISTIC FAMILY HEALTH.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,199,066
Liabilities
$1,583,770
Net assets
$4,615,296
Revenue
$6,637,104
Expenses
$7,744,430
Net income
-$1,107,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.58$4.62$6.64$7.74$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.59$5.86$8.15$7.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.81$4.63$8.04$6.59$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.21$3.18$6.47$6.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.24$2.72$6.12$5.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$6.32$6.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.56$2.08$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.96$5.23