Civic Intelligence

Treatment Assessment Screening Center Inc.

990 • Fiscal year 2017 • EIN 86-0377987

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.TASCSOLUTIONS.ORG

View Organization Page

4016 N Black Canyon HighwayPhoenix, AZ 85017

(602) 254-7328

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$335,593

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$22,224,406

Down $2,109,266 (-8.7%) from 2016

Net Assets

Down

$18,389,152

Down $1,600,032 (-8.0%) from 2016

Liabilities

Down

$3,835,254

Down $509,234 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$13,828,215

Down $1,074,914 (-7.2%) from 2016

Expenses

Up

$15,776,471

Up $596,669 (+3.9%) from 2016

Net Income

Down

-$1,948,256

Down $1,671,583 (-604%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $14,169,881Liabilities 2011: $1,384,006Net Assets 2011: $12,785,8752011Assets 2012: $16,050,082Liabilities 2012: $1,724,649Net Assets 2012: $14,325,4332012Assets 2013: $18,638,862Liabilities 2013: $2,161,782Net Assets 2013: $16,477,0802013Assets 2014: $20,335,436Liabilities 2014: $2,155,664Net Assets 2014: $18,179,7722014Assets 2015: $22,457,816Liabilities 2015: $2,168,552Net Assets 2015: $20,289,2642015Assets 2016: $24,333,672Liabilities 2016: $4,344,488Net Assets 2016: $19,989,1842016Assets 2017: $22,224,406Liabilities 2017: $3,835,254Net Assets 2017: $18,389,1522017Assets 2018: $19,664,725Liabilities 2018: $3,182,674Net Assets 2018: $16,482,0512018Assets 2019: $15,921,393Liabilities 2019: $1,119,300Net Assets 2019: $14,802,0932019Assets 2020: $14,344,463Liabilities 2020: $2,240,018Net Assets 2020: $12,104,4452020Assets 2021: $8,583,737Liabilities 2021: $10,000Net Assets 2021: $8,573,7372021Assets 2022: $3,736,125Liabilities 2022: $10,000Net Assets 2022: $3,726,1252022Assets 2023: $3,395,817Liabilities 2023: $206,141Net Assets 2023: $3,189,6762023Assets 2024: $1,326,308Liabilities 2024: $103,865Net Assets 2024: $1,222,4432024

Highlighted filing

2017

Assets$22,224,406
Liabilities$3,835,254
Net Assets$18,389,152
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,724,564Expenses 2011: $8,157,223Net Income 2011: $1,567,3412011Revenue 2012: $11,485,044Expenses 2012: $10,007,118Net Income 2012: $1,477,9262012Revenue 2013: $12,813,518Expenses 2013: $11,157,904Net Income 2013: $1,655,6142013Revenue 2014: $13,739,531Expenses 2014: $12,686,091Net Income 2014: $1,053,4402014Revenue 2015: $15,411,345Expenses 2015: $13,315,563Net Income 2015: $2,095,7822015Revenue 2016: $14,903,129Expenses 2016: $15,179,802Net Income 2016: -$276,6732016Revenue 2017: $13,828,215Expenses 2017: $15,776,471Net Income 2017: -$1,948,2562017Revenue 2018: $12,811,549Expenses 2018: $14,798,688Net Income 2018: -$1,987,1392018Revenue 2019: $11,384,069Expenses 2019: $12,840,976Net Income 2019: -$1,456,9072019Revenue 2020: $10,038,816Expenses 2020: $12,682,188Net Income 2020: -$2,643,3722020Revenue 2021: $2,106,214Expenses 2021: $5,638,125Net Income 2021: -$3,531,9112021Revenue 2022: -$1,152,885Expenses 2022: $3,694,727Net Income 2022: -$4,847,6122022Revenue 2023: $0Expenses 2023: $536,449Net Income 2023: -$536,4492023Revenue 2024: $0Expenses 2024: $1,967,233Net Income 2024: -$1,967,2332024

Highlighted filing

2017

Revenue$13,828,215
Expenses$15,776,471
Net Income-$1,948,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,374,693
Mission and Program Overview

Mission

To promote the overall well-being of the community by providing behavioral health services, including substance use treatment, education, forensic drug testing and supportive services.

To promote the overall well-being of the community by providing (cont'd on sched o) behavioral health services, including substance use treatment, education, forensic drug testing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,560,849$11,954,271▲ $1,393,422
Investments in Publicly Traded Securities$8,199,412$6,974,652▼ $1,224,760
Accounts Receivable$984,133$1,030,241▲ $46,108
Savings and Temporary Cash Investments$1,797,647$737,800▼ $1,059,847
Cash and Non-Interest-Bearing Accounts$1,583,187$454,346▼ $1,128,841
Prepaid Expenses and Deferred Charges$352,051$206,331▼ $145,720
Total Assets$24,333,672$22,224,406▼ $2,109,266
Other Assets Total$856,393$866,765▲ $10,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,750$1,660,052▲ $95,302
Accounts Payable and Accrued Expenses$1,845,256$1,200,615▼ $644,641
Other Liabilities$726,563$701,228▼ $25,335
Grants Payable$207,919$273,359▲ $65,440
Total Liabilities$4,344,488$3,835,254▼ $509,234
Net Assets / Fund Balance
Unrestricted Net Assets$19,989,184$18,389,152▼ $1,600,032
Total Net Assets Fund Balance$19,989,184$18,389,152▼ $1,600,032
Total Liabilities and Net Assets / Fund Balance$24,333,672$22,224,406▼ $2,109,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,031,645$491,734$7,523,379
Equipment$3,159,947$1,689,888$4,849,835
Land$1,260,429-$1,260,429
Leasehold Improvements$492,271$356,938$849,209
Other Land Buildings$9,979$170,457$180,436
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KramerCEOFT$163,044$172,604$335,648
Denise MitchellCFOFT$108,532$64,487$173,019
Gail FrenchLaboratory DirectorFT$120,075$40,137$160,212
Marrya BriggsCOOFT$123,199$12,473$135,672
Mark HendershotChief Information OfficerFT$105,349$12,766$118,115
Bruce PetersenTreasurer-$3,000-$3,000
John HepburnPresident-$3,000-$3,000
Lawrence SidemanDirector-$3,000-$3,000
Rita MeiserVice President-$3,000-$3,000
Merri PlummerSecretary-$2,500-$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Omega Laboratories INCLaboratory Hair Testing400 N CLEVELAND AVE, Mogadore, OH 44260$279,201
Quest DiagnosticsLaboratory Speciality TestingPO BOX 740709, Atlanta, GA 30374$126,222
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,562,359
Investment Income
$265,856
Other Revenue
$0
Change in Net Assets
$-1,948,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,811,410
Revenue Not Reported on Financial Statements
$16,805
Revenue Not Reported on Form 990
$348,224
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$14,159,634
Total Revenue per Form 990
$13,828,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,837,767
Other Expenses$6,683,909
Grants and Similar Amounts Paid$254,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,871,425$661,690-$6,533,115
Occupancy$774,545$290,158-$1,064,703
Other Employee Benefits$814,819$143,692-$958,511
Depreciation Depletion$778,435$118,936-$897,371
Office Expenses$644,269$53,374-$697,643
Fees for Services Other$111,938$583,088-$695,026
Current Officers, Directors, Trustees, and Key Employees$157,460$451,906-$609,366
Payroll Taxes$496,725$90,845-$587,570
Grants to Domestic Orgs$254,795--$254,795
Insurance$108,511$42,746-$151,257
Pension Plan Contributions$131,549$17,656-$149,205
Travel$84,934$44,403-$129,337
Information Technology$71,627$15,728-$87,355
Interest-$79,452-$79,452
Fees for Services Accounting$7,702$40,124-$47,826
Other Expenses$15,997$24,093-$40,090
All Other Expenses$11,006$17,331-$28,337
Conferences and Meetings$13,824$6,343-$20,167
Fees for Service Investment Mgmnt Fees-$16,804-$16,804
Fees for Services Legal$2,408$12,537-$14,945
Advertising$5,334$8,033-$13,367
Fees for Services Lobbying$500--$500
Total Functional Expenses$13,027,392$2,749,079$0$15,776,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,776,471
Expenses per Audited Statements$15,759,667
Total Expenses per Audited Statements$15,759,667
Expenses Not Reported on Financial Statements$16,804
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matforce the Yavapai County Substance Abuse CoalitionPrescott Valley, AZ501(c)(3)SUPPORT "MATFORCE SUBSTANCE ABUSE PREVENTION PROGRAMMING IN ELEMENTARY SCHOOL" PROGRAM THROUGH EVIDENCE BASED PROGRAMS REACHING 2,000 YOUTH AND 200 PARENTS.$60,000
Scottsdale Prevention InstituteScottsdale, AZ501(c)(3)SUPPORT "PREVENTION AND INTERVENTION: SKILLS TO STRENGTHEN AND SUSTAIN HEALTHY FAMILIES" PROGRAM THROUGH EVIDENCE-BASED PROGRAMS "KEEPIN' IT REAL", "FAMILIES PREPARING FOR A NEW GENERATION", "HEALTHY LIFE PROJECT", AND "HEALTHY FAMILIES" REACHING AN ESTIMATED 200 TO 250 YOUTH AND PARENTS.$56,181
Ican Positive Programs for YouthChandler, AZ501(c)(3)SUPPORT "ICAN BE THE CHANGE" PROGRAM THROUGH PARENT AND FAMILY EDUCATION THAT WILL REACH 1300 INDIVIDUALS.$50,000
Arizona Youth PartnershipMarana, AZ501(c)(3)SUPPORT "KINGMAN AREA YOUTH FOR SUCCESS" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "KEEP A CLEAR MIND" THAT WILL REACH 600 STUDENTS, AND THE FORMATION AND DEVELOPMENT OF THREE YOUTH-LED COALITIONS WITH A MINIMUM OF 25 PARTICIPATING MEMBERS.$34,250
Empact - Suicide Prevention CenterTempe, AZ501(c)(3)SUPPORT "BUILDING RESILIENCY IN YOUTH" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "TOO GOOD FOR DRUGS" THAT WILL REACH 750 YOUTH.$30,500
Partnership for Drug-free KidsNew York, NY501(c)(3)SUPPORT "PREVENTING AND GETTING HELP FOR OPIOID ABUSE AND ADDICTION" PROGRAM THROUGH THE DEVELOPMENT OF RESEARCH-BASED COMMUNITY EDUCATIONAL TRAININGS INCLUDING TWO "TRAIN THE TRAINER" WORKSHOPS ATTENDED BY A MINIMUM OF 60 INDIVIDUALS/TRAINERS THAT WILL LATER EDUCATE AN ADDITIONAL 300 PEOPLE, A "SLIDE-CAST" OF THE PRESENTATION, A POSTER FOCUSING ON THE "RX TO HEROIN" PATHWAY AND OTHER RESOURCES.$18,619
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$675,938
Capital Lease Obligations$25,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an outside accounting firm and reviewed by tasc's ceo and cfo and then provided to the entire board for review prior to filing.”

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

“All officers, directors and key employees are required to read the conflict of interest policy annually and to sign a statement acknowledging they understand the policy and must disclose any potential conflicts of interest. All of the board members review these statements and if there are any potential conflicts, the board members review to determine if such a conflict exists, and what measures should be taken. If it is determined that a conflict exists, then the member with the conflict shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest.”

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

“Compensation for the officers and key employees of the organization is determined by the board of directors on an annual basis. In determining said compensation a review is conducted of the ceo's overall performance throughout the year, including management of the overall organization, achieving its tax exempt purposes and maintain fiscal responsibility. In fiscal year 2016, tasc retained services for a compensation analysis for the ceo. Due to cost, it was decided that it would be done just for the ceo. In fiscal year 2017, there were no increases to compensation and therefore no analysis was performed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Treatment Assessment Screening Center
EIN
86-0377987
Phone
6022547328
Address
4016 N BLACK CANYON HIGHWAY, PHOENIX, AZ 85017
Doing Business As
Tasc

Signing Officer

Name
Brandy Reinke
Title
CFO
Phone
6022547328
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kramer
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
293
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tasc believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING (CONT'D ON SCHED O) BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES.
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IRS990/Desc0TREATMENT ASSESSMENT SCREENING CENTER, INC. ("TASC") IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE LABORATORY, COLLECTION AND TESTING SERVICES ALONG WITH ASSESSMENTS AND GROUP AND INDIVIDUAL TREATMENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS IN THE STATES OF ARIZONA, TEXAS, AND UTAH. THE OBJECTIVE OF TASC IS TO EFFECTIVELY TREAT SUBSTANCE ABUSE TO BREAK THE CYCLE OF ABUSE AND ITS RELATED PROBLEMS, AND TO PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING URINALYSIS, DRUG TESTING, DIAGNOSIS, OUTPATIENT TREATMENT, MONITORING, CASE MANAGEMENT AND EDUCATIONAL SERVICES. IN 2017, APPROXIMATELY 110,000 RESIDENTS OF ARIZONA, TEXAS, AND UTAH WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912766
IRS990/Form990PartVIISectionAGrp/PersonNm0MERRI PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA MEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE SIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARRYA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HENDERSHOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5308720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105349
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LABORATORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09130
IRS990/GainOrLossGrp/SecuritiesAmt0229533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt0207919
IRS990/GrantsPayableGrp/EOYAmt0273359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0254795
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0254795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09130
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01776011
IRS990/GrossReceiptsAmt015374693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015728
IRS990/InformationTechnologyGrp/ProgramServicesAmt071627
IRS990/InformationTechnologyGrp/TotalAmt087355
IRS990/InsuranceGrp/ManagementAndGeneralAmt042746
IRS990/InsuranceGrp/ProgramServicesAmt0108511
IRS990/InsuranceGrp/TotalAmt0151257
IRS990/InterestGrp/ManagementAndGeneralAmt079452
IRS990/InterestGrp/TotalAmt079452
IRS990/InvestmentIncomeGrp/ExclusionAmt027193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08199412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06974652
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010560849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011954271
IRS990/LandBldgEquipCostOrOtherBssAmt014663288
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01546478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01564750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01660052
IRS990/NetAssetsOrFundBalancesBOYAmt019989184
IRS990/NetAssetsOrFundBalancesEOYAmt018389152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238663
IRS990/NetUnrelatedBusTxblIncmAmt0-14432
IRS990/NetUnrlzdGainsLossesInvstAmt0348224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290158
IRS990/OccupancyGrp/ProgramServicesAmt0774545
IRS990/OccupancyGrp/TotalAmt01064703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644269
IRS990/OfficeExpensesGrp/TotalAmt0697643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0856393
IRS990/OtherAssetsTotalGrp/EOYAmt0866765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958511
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LAB SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT AND RENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124093
IRS990/OtherExpensesGrp/ProgramServicesAmt02069102
IRS990/OtherExpensesGrp/ProgramServicesAmt1340005
IRS990/OtherExpensesGrp/ProgramServicesAmt2260482
IRS990/OtherExpensesGrp/ProgramServicesAmt315997
IRS990/OtherExpensesGrp/TotalAmt02069102
IRS990/OtherExpensesGrp/TotalAmt1340005
IRS990/OtherExpensesGrp/TotalAmt2290622
IRS990/OtherExpensesGrp/TotalAmt340090
IRS990/OtherLiabilitiesGrp/BOYAmt0726563
IRS990/OtherLiabilitiesGrp/EOYAmt0701228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05871425
IRS990/OtherSalariesAndWagesGrp/TotalAmt06533115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496725
IRS990/PayrollTaxesGrp/TotalAmt0587570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131549
IRS990/PensionPlanContributionsGrp/TotalAmt0149205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206331
IRS990/PrincipalOfficerNm0DOUGLAS KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DRUG SCREENING
IRS990/ProgramServiceRevenueGrp/Desc1DIVERSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010755663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2602045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011134105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2602045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0378442
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TASC COMMUNITY GRANT INITIATIVE IS A TWO YEAR PROGRAM FOCUSED ON PREVENTION AND EARLY INTERVENTION BECAUSE CHILDREN ARE APPROACHED AT A YOUNG AGE TO TRY DRUGS AND ALCOHOL. AS A RESULT, PARENTS NEED RESEARCH-BASED EDUCATION AND GUIDANCE ON HOW TO RAISE DRUG-FREE KIDS. YOUTH NEED ADDITIONAL EDUCATION ABOUT THE RISKS ASSOCIATED WITH SUBSTANCE USE WITH THE GOAL THEY WILL BE INFLUENCED NOT TO USE. IN ARIZONA, 13 YEARS OLD IS THE AVERAGE AGE OF FIRST TIME DRUG USE (SOURCE: ARIZONA YOUTH SURVEY). 90% OF ADULTS SUFFERING FROM ADDICTION DEVELOPED THE PROBLEM BETWEEN THE AGES OF 12 TO 20 YEARS OLD (SOURCE: TREATMENT RESEARCH INSTITUTE) UNDERSCORING THE NEED TO REACH THIS POPULATION. TASC PROVIDED GRANTS TO 6 ORGANIZATIONS TO HELP SUPPORT EDUCATION FOR YOUTH DRUG PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0254795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431725
IRS990/PYInvestmentIncomeAmt0308003
IRS990/PYOtherExpensesAmt06281435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014595126
IRS990/PYRevenuesLessExpensesAmt0-276673
IRS990/PYSalariesCompEmpBnftPaidAmt08466642
IRS990/PYTotalExpensesAmt015179802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014903129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1948256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013183917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01797647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERIES - 2012 AMOUNT: $ 1,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013183917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014335479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014585010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012586186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011721973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066412565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01123054
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01154
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt025301
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0244473
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0135757
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0127924
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0533455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt066412565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013183917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014335479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014585010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012586186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011721973
IRS990ScheduleA/Total509Grp/TotalAmt066412565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013211109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014409820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014966660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012937889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012011295

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Filings

Displayed year

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

Open filing
Assets
$22,224,406
Liabilities
$3,835,254
Net assets
$18,389,152
Revenue
$13,828,215
Expenses
$15,776,471
Net income
-$1,948,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.22$0.00$1.97$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.21$3.19$0.00$0.54$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$1.15$3.69$4.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.01$8.57$2.11$5.64$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.24$12.1$10.0$12.7$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.12$14.8$11.4$12.8$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.18$16.5$12.8$14.8$1.99
2017Detailed filing. Detailed filing data is available for this year.$22.2$3.84$18.4$13.8$15.8$1.95
2016Detailed filing. Detailed filing data is available for this year.$24.3$4.34$20.0$14.9$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.17$20.3$15.4$13.3$2.10
2014Detailed filing. Detailed filing data is available for this year.$20.3$2.16$18.2$13.7$12.7$1.05
2013Summary only. Only limited summary data is available for this year.$18.6$2.16$16.5$12.8$11.2$1.66
2012Summary only. Only limited summary data is available for this year.$16.1$1.72$14.3$11.5$10.0$1.48
2011Summary only. Only limited summary data is available for this year.$14.2$1.38$12.8$9.72$8.16$1.57
Peer Organizations

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