Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2018 • EIN 86-0363717

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

82 S StoneTucson, AZ 85701

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

64th percentile

$312,766

Higher top officer pay than 64% 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

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$40,138,521

Up $771,669 (+2.0%) from 2017

Net Assets

Up

$32,043,274

Up $1,962,749 (+6.5%) from 2017

Liabilities

Down

$8,095,247

Down $1,191,080 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$41,569,043

Up $4,246,347 (+11%) from 2017

Expenses

Up

$39,774,981

Up $4,701,526 (+13%) from 2017

Net Income

Down

$1,794,062

Down $455,179 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $29,207,339Liabilities 2010: $17,983,735Net Assets 2010: $11,223,6042010Assets 2011: $31,591,482Liabilities 2011: $17,931,031Net Assets 2011: $13,660,4512011Assets 2012: $36,014,577Liabilities 2012: $17,028,180Net Assets 2012: $18,986,3972012Assets 2013: $32,958,559Liabilities 2013: $11,463,181Net Assets 2013: $21,495,3782013Assets 2014: $33,175,409Liabilities 2014: $9,351,468Net Assets 2014: $23,823,9412014Assets 2015: $38,881,991Liabilities 2015: $10,925,529Net Assets 2015: $27,956,4622015Assets 2016: $38,185,384Liabilities 2016: $10,634,362Net Assets 2016: $27,551,0222016Assets 2017: $39,366,852Liabilities 2017: $9,286,327Net Assets 2017: $30,080,5252017Assets 2018: $40,138,521Liabilities 2018: $8,095,247Net Assets 2018: $32,043,2742018Assets 2019: $51,649,284Liabilities 2019: $13,196,733Net Assets 2019: $38,452,5512019Assets 2020: $56,139,591Liabilities 2020: $15,072,089Net Assets 2020: $41,067,5022020Assets 2021: $58,024,324Liabilities 2021: $13,879,593Net Assets 2021: $44,144,7312021Assets 2022: $58,864,835Liabilities 2022: $13,850,843Net Assets 2022: $45,013,9922022Assets 2023: $58,028,935Liabilities 2023: $10,852,178Net Assets 2023: $47,176,7572023Assets 2024: $56,250,322Liabilities 2024: $10,901,413Net Assets 2024: $45,348,9092024

Highlighted filing

2018

Assets$40,138,521
Liabilities$8,095,247
Net Assets$32,043,274
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Revenue 2012: $42,433,449Expenses 2012: $37,097,373Net Income 2012: $5,336,0762012Expenses 2013: $34,831,6152013Revenue 2014: $38,824,453Expenses 2014: $37,059,512Net Income 2014: $1,764,9412014Revenue 2015: $45,586,749Expenses 2015: $41,313,516Net Income 2015: $4,273,2332015Revenue 2016: $40,545,742Expenses 2016: $40,709,327Net Income 2016: -$163,5852016Revenue 2017: $37,322,696Expenses 2017: $35,073,455Net Income 2017: $2,249,2412017Revenue 2018: $41,569,043Expenses 2018: $39,774,981Net Income 2018: $1,794,0622018Revenue 2019: $37,226,189Expenses 2019: $30,983,404Net Income 2019: $6,242,7852019Revenue 2020: $33,426,931Expenses 2020: $30,920,579Net Income 2020: $2,506,3522020Revenue 2021: $34,145,148Expenses 2021: $31,893,049Net Income 2021: $2,252,0992021Revenue 2022: $37,321,944Expenses 2022: $35,103,557Net Income 2022: $2,218,3872022Revenue 2023: $38,580,895Expenses 2023: $36,983,745Net Income 2023: $1,597,1502023Revenue 2024: $35,805,239Expenses 2024: $38,116,213Net Income 2024: -$2,310,9742024

Highlighted filing

2018

Revenue$41,569,043
Expenses$39,774,981
Net Income$1,794,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$41,992,454
Mission and Program Overview

Mission

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

The agency is dedicated toenhancing the health of individuals and the community. The agencyserves as a catalyst for behavioral change through flexible, creativeand caring programs that recognize the dignity of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,179,718$27,348,820▲ $1,169,102
Cash and Non-Interest-Bearing Accounts$6,959,433$5,627,228▼ $1,332,205
Investments in Publicly Traded Securities$3,254,104$3,506,649▲ $252,545
Other Notes and Loans Receivable, Net$587,773$1,121,507▲ $533,734
Pledges and Grants Receivable$560,248$664,752▲ $104,504
Prepaid Expenses and Deferred Charges$558,837$606,425▲ $47,588
Savings and Temporary Cash Investments$467,207$415,893▼ $51,314
Intangible Assets$222,870$200,583▼ $22,287
Total Assets$39,366,852$40,138,521▲ $771,669
Other Assets Total$576,662$646,664▲ $70,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,614,593$6,321,742▼ $292,851
Accounts Payable and Accrued Expenses$2,665,717$1,773,505▼ $892,212
Deferred Revenue$6,017--
Total Liabilities$9,286,327$8,095,247▼ $1,191,080
Net Assets / Fund Balance
Unrestricted Net Assets$30,080,525$32,043,274▲ $1,962,749
Total Net Assets Fund Balance$30,080,525$32,043,274▲ $1,962,749
Total Liabilities and Net Assets / Fund Balance$39,366,852$40,138,521▲ $771,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,880,960$2,670,728$22,551,688
Land$5,162,698-$5,162,698
Other Land Buildings$2,166,077$1,147,139$3,313,216
Equipment$139,085$2,581,442$2,720,527
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross RobinMedical DirectorFT$293,182$19,584$312,766
Garcia FranciscoPsychiatristFT$284,918$25,746$310,664
Hadley SusanMat Medical DirectorFT$241,091$4,325$245,416
Tom DonovanFormer CEOFT$214,547$15,156$229,703
Paige EllenGynecologistFT$204,471$9,800$214,271
Rodney CookCEOFT$190,610$17,890$208,500
Oldfather KathleenPsych NpFT$150,286$12,448$162,734
Budd JenniferPsych NpFT$140,581$20,094$160,675

Board Members and Trustees

NameTitle
Margaret HigginsChair
Brenda EvenFormer Chair
Bob SanowaskiDirector
Erin LyonsDirector
Khalid Al-maskariDirector
Mary StouteDirector
Patty ThompsonDirector
T VanhookDirector
Victor SolteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$1,843,985
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$518,996
Canyon Building & DesignContractor4750 N LA CHOLLA BLVD, Tucson, AZ 85705$120,967
Revenue and Support

Revenue Composition

Contributions and Grants
$36,091,044
Program Service Revenue
$3,049,079
Investment Income
$283,344
Other Revenue
$2,145,576
All Other Contributions
$33,967
Change in Net Assets
$1,794,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,569,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,947
Total Revenue per Audited Statements
$41,757,990
Total Revenue per Form 990
$41,569,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,630,089
Other Expenses$16,144,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,991,682$1,635,973-$18,627,655
Fees for Services Other$10,126,668$177,707-$10,304,375
Other Employee Benefits$2,157,160$327,579-$2,484,739
Payroll Taxes$1,200,333$145,982-$1,346,315
Occupancy$894,941$409,691-$1,304,632
Depreciation Depletion$798,320$228,092-$1,026,412
Pension Plan Contributions$647,631$68,295-$715,926
Current Officers, Directors, Trustees, and Key Employees-$455,454-$455,454
Travel$317,241$100,430-$417,671
Interest$303,005--$303,005
Fees for Services Legal$204$110,040-$110,244
Insurance-$90,504-$90,504
Fees for Services Accounting-$83,650-$83,650
Other Expenses$170,337$11,469-$11,469
Total Functional Expenses$35,301,425$4,473,556$0$39,774,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,774,981
Total Expenses per Audited Statements$39,774,981
Total Expenses per Form 990$39,774,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Khalid Al-maskariDirector on Board of Directors.Payments for Services Rendered by Hims, Hims Is Majority Owned by Khalid Al-maskari.No$2,077,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

“The tax return is reviewed and approved by the ceo/cfo.”

Form 990, Part VI, Section B, Line 15

“The agencies use an independent certified compensation professional.”

Form 990, Part VI, Section C, Line 18

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cope Community Services Inc
EIN
86-0363717
Phone
5207923293
Address
82 S STONE, TUCSON, AZ 85701

Signing Officer

Name
Rodney Cook CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
553
Volunteers
9

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician: program service expenses 240,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,111. Pharmacy: program service expenses 86,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,102. Lab and other client expenses: program service expenses 1,028,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,028,924. Miscellaneous: program service expenses 8,771,531. Management and general expenses 177,707. Fundraising expenses 0. Total expenses 8,949,238.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposals 20,260.”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02665717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01773505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AGENCY IS DEDICATED TOENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCYSERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVEAND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt033967
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODNEY COOK
IRS990/BooksInCareOfDetail/PhoneNum05207923293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 S STONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06959433
IRS990/CashNonInterestBearingGrp/EOYAmt05627228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0455454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01843985
IRS990/ContractorCompensationGrp/CompensationAmt1518996
IRS990/ContractorCompensationGrp/CompensationAmt2120967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01117 N THIRD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13260 N HAYDEN RD SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24750 N LA CHOLLA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH INFORMATION MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FASPSYCH LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CANYON BUILDING & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST SEVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036091044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283344
IRS990/CYOtherExpensesAmt016144892
IRS990/CYOtherRevenueAmt02145576
IRS990/CYProgramServiceRevenueAmt03049079
IRS990/CYRevenuesLessExpensesAmt01794062
IRS990/CYSalariesCompEmpBnftPaidAmt023630089
IRS990/CYTotalExpensesAmt039774981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041569043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0798320
IRS990/DepreciationDepletionGrp/TotalAmt01026412
IRS990/Desc0SMI SERIVCES- OUTPATIENT REHABILITATION, CASE MANAGEMENT, AND MANAGED CARE FOR THE SERIOUS MENTALLY ILL.GENERAL MENTAL HEALTH AND PREVENTION/SUBSTANCE ABUSE- OUTPATIENT REHABILITATION AND COUNSELING FOR THE ADULT PUBLIC. CASE MANAGEMENT AND THERAPY SERVICES FOR DRUG AND ALCHOHOL DEPENDENT ADULTS.OTHER MENTAL HEALTH SERVICES INCLUDING: PREVENTION, AND EQUIPMENT RECYCLING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0553
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035301425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083650
IRS990/FeesForServicesAccountingGrp/TotalAmt083650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0204
IRS990/FeesForServicesLegalGrp/TotalAmt0110244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010126668
IRS990/FeesForServicesOtherGrp/TotalAmt010304375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620094
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SANOWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm4T VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GARCIA FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm13HADLEY SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15OLDFATHER KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BUDD JENNIFER
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/ReportableCompFromOrgAmt9214547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11293182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12284918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13241091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140581
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GYNECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCH NP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCH NP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0186589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt036057077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610000
IRS990/GrossReceiptsAmt041992454
IRS990/GrossRentsGrp/RealAmt0846275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090504
IRS990/InsuranceGrp/TotalAmt090504
IRS990/IntangibleAssetsGrp/BOYAmt0222870
IRS990/IntangibleAssetsGrp/EOYAmt0200583
IRS990/InterestGrp/ProgramServicesAmt0303005
IRS990/InterestGrp/TotalAmt0303005
IRS990/InvestmentIncomeGrp/ExclusionAmt096755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03254104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03506649
IRS990/IRPDocumentCnt0223
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06399309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026179718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027348820
IRS990/LandBldgEquipCostOrOtherBssAmt033748129
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0423411
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO ENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCY SERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVE AND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06614593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06321742
IRS990/NetAssetsOrFundBalancesBOYAmt030080525
IRS990/NetAssetsOrFundBalancesEOYAmt032043274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0846275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0846275
IRS990/NetUnrelatedBusTxblIncmAmt0174414
IRS990/NetUnrlzdGainsLossesInvstAmt0168687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409691
IRS990/OccupancyGrp/ProgramServicesAmt0894941
IRS990/OccupancyGrp/TotalAmt01304632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0576662
IRS990/OtherAssetsTotalGrp/EOYAmt0646664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02157160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02484739
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311469
IRS990/OtherExpensesGrp/ProgramServicesAmt0950159
IRS990/OtherExpensesGrp/ProgramServicesAmt1743744
IRS990/OtherExpensesGrp/ProgramServicesAmt2170337
IRS990/OtherExpensesGrp/TotalAmt01319465
IRS990/OtherExpensesGrp/TotalAmt1905334
IRS990/OtherExpensesGrp/TotalAmt2268131
IRS990/OtherExpensesGrp/TotalAmt311469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01169551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01169551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0129750
IRS990/OtherRevenueTotalAmt01299301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01635973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016991682
IRS990/OtherSalariesAndWagesGrp/TotalAmt018627655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0587773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01121507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145982
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200333
IRS990/PayrollTaxesGrp/TotalAmt01346315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0647631
IRS990/PensionPlanContributionsGrp/TotalAmt0715926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664752
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0606425
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033800069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816978
IRS990/PYOtherExpensesAmt010919611
IRS990/PYOtherRevenueAmt0416970
IRS990/PYProgramServiceRevenueAmt02288679
IRS990/PYRevenuesLessExpensesAmt02249241
IRS990/PYSalariesCompEmpBnftPaidAmt024153844
IRS990/PYTotalExpensesAmt035073455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037322696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01794062
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0846275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03049079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036091044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033800069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037788276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043293129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,138,521
Liabilities
$8,095,247
Net assets
$32,043,274
Revenue
$41,569,043
Expenses
$39,774,981
Net income
$1,794,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$10.9$45.3$35.8$38.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.2$38.6$37.0$1.60
2022Detailed filing. Detailed filing data is available for this year.$58.9$13.9$45.0$37.3$35.1$2.22
2021Detailed filing. Detailed filing data is available for this year.$58.0$13.9$44.1$34.1$31.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.1$15.1$41.1$33.4$30.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$51.6$13.2$38.5$37.2$31.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$40.1$8.10$32.0$41.6$39.8$1.79
2017Detailed filing. Detailed filing data is available for this year.$39.4$9.29$30.1$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$40.5$40.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$45.6$41.3$4.27
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.35$23.8$38.8$37.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$11.5$21.5$34.8
2012Summary only. Only limited summary data is available for this year.$36.0$17.0$19.0$42.4$37.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.9$13.7$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.0$11.2$47.8