Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 86-0549096 • 501(c)6 • Phoenix, AZ
Profile
The most effective work provided by the Arizona Council for it's members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$873,435
Up $119,730 (+16%) from 2022
Liabilities
Down$42,415
Down $881 (-2.0%) from 2022
Net Assets
Up$831,020
Up $120,611 (+17%) from 2022
Revenue
Up$933,325
Up $196,210 (+27%) from 2022
Expenses
Up$812,103
Up $17,969 (+2.3%) from 2022
Net Income
Up$121,222
Up $178,241 (+313%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
The most effective work provided by the Arizona Council for its members is the work with the state agencies. The Arizona Council staff work closely with state agency staff to resolve issues and find solutions that improve systems and services. Members of the Arizona Council serve on task force and work groups to develop position papers and bring their insight to find solutions to problems. See Schedule O for details.
Member advocacy and business development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $393,737 | $420,615 | ▲ $26,878 |
| Investments Other Securities | $290,094 | $290,095 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $10,157 | - | - |
| Total Assets | $694,988 | $711,710 | ▲ $16,722 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,616 | $24,849 | ▼ $16,767 |
| Total Liabilities | $41,616 | $24,849 | ▼ $16,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $653,372 | $686,861 | ▲ $33,489 |
| Total Net Assets Fund Balance | $653,372 | $686,861 | ▲ $33,489 |
| Total Liabilities and Net Assets / Fund Balance | $694,988 | $711,710 | ▲ $16,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $290,095 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Candy Espino | President & CEO | FT | $165,000 | $165,000 |
| Candy Espino | - | - | $165,000 | $165,000 |
| Name | Title |
|---|---|
| Dennis Regnier | Board Chair |
| April Rhodes | Chair Elect |
| Amy Henning | Past Board Chair |
| Dan Haley | Director |
| Dick Geasland | Director |
| Jose Leon | Director |
| Linda Scott | Director |
| Liz Ketter | Director |
| Michael Boylan | Director |
| Paul Otto | Director |
| Ron Smith | Director |
| Sally Jones | Director |
| Susie Huhn | Director |
| Lauren Lauder | Secretary |
| Carmen Heredia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,117 |
| Other Expenses | $314,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,750 | $8,250 | $0 | $170,000 |
| Other Salaries and Wages | $117,813 | $40,560 | $0 | $158,373 |
| Fees for Services Lobbying | $60,000 | $0 | $0 | $60,000 |
| Office Expenses | $44,243 | $7,791 | $0 | $52,034 |
| Fees for Services Management | $0 | $41,575 | $0 | $41,575 |
| Conferences and Meetings | $29,206 | $8,758 | $0 | $37,964 |
| Other Employee Benefits | $24,860 | $1,308 | $0 | $26,168 |
| Payroll Taxes | $24,384 | $1,283 | $0 | $25,667 |
| Occupancy | $19,555 | $1,029 | $0 | $20,584 |
| Pension Plan Contributions | $6,278 | $5,631 | $0 | $11,909 |
| Other Expenses | $10,856 | $0 | $0 | $10,856 |
| Fees for Services Accounting | $0 | $6,327 | $0 | $6,327 |
| Insurance | $4,725 | $249 | $0 | $4,974 |
| Advertising | $0 | $2,522 | $0 | $2,522 |
| Travel | $784 | $0 | $0 | $784 |
| Total Functional Expenses | $580,488 | $125,868 | $0 | $706,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $714,801 |
| Total Nondeductible Lobbying and Political Cost | $714,801 |
“A copy of the Forms 990 is sent to all the members of the Board of Directors for review prior to filing the return with the IRS.”
“Every member of the Board of Directors, Officiers of the organization and employees shall annually sign a statement which affirms each person has recieved a copy of the conflict of interest policy , has read and understood the policy, has agreed to comply with the policy and understands the organization is tax exempt and in order to maintain it's federal tax exemption status must engage in activities which accomplish one or more of it's tax exempt purposes.”
“Compensation for the CEO is determinded by the Board of Directors after completion of an annual review and comparisons of compensation information from surveys conducted by National Organization of State Associations for Children and other organizations such as the National Council for Behavioral Health.”
“All requested information is available by calling the agency's office.”
“Compensation for staff is determined by the CEO after annual reviews and comparison to industry standards are reviewed.”
“Accomplishments FY 2019 - 2020 Advocacy Efforts”
“Arizona Council staff monitored over 600 bills during the 2020 legislative session related to behavoral health , child welfare, juvenile justice, whole person health care and other related topics. We insured passage of key pieces of behavoral health and child welfare legislation, while preventing other policies that were deemed harmful to children, adults and families, thus adding the voice of the providers to the legislative process. Our engagement was sought after and appreciated by legislators and staff who asked for our assistance in finding members for for stakeholder feedback groups. We provided weekly legislative updates to our members and supported our members in building relationships with their state and federal elected officals through our annual Day at the Capital and Hill Day events. The Council staff were the state captains for the National Council Hill Day in Washington, DC and coordinated congressional visits with all of our federal representatives for participants. Our legislative, congressional and administrative advocacy efforts established the Council as a credible resource to elected officials, legislative staff, the governors office and state agencies. We are seen as a problem solving resource for policy makers.”
“Member Services-The Council is only as strong as our member organizations. Our 106 members employ over 30,000 staff, operate over 700 facilities and serve over a million children, adults and families. Member organizations receive many benefits of membership including regular communication and technical assistance from the Council Staff. Through monthly general membership and committee meetings with our members, we were able to communicate, learn from and support each other. Quarterly forums with state agency representatives were held in September, December, March and June. Community forum topics included presentations on innovative behavioral health, substance use, integrated whole person health care, child welfare programs, updates from Health Current on the Health Information Exchange implementation, advocacy skills, and the Value Base Purchasing. Monthly updates are provided to member agencies via email. We also hold monthly meeting with staff from AHCCCS and had regular participation of DCS staff in the Child Welfare committe. We completed our 9th biannual Salary/Benefit Survey. We have begun planning for the 2020 Member Conference, Challenge, Opportunity, and Change to be held December 2nd and 3rd, 2020. This will be a 100% virtual event due to COVID-19.”
“Specific Iniatives - AHCCCS Complete Care implementation, AHCCCS Policy Committee, Arizona Coalition for Insurance Parity, Arizona State Health Improvement Plan, Behavioral Health System Reform, Center for Child Well Being Advisory Board, Collective Impact Project on Child Welfare, Day at the Capitol and Hill Day Advocacy Efforts, DCS Community Advisory Board, DCS Report Consolidatin Work Group, Family First Prevention Services Act implementation, Housing and treatment continuum for those with SMI diagnoses, Initiation of AZ Neurosequential Model Consortium, Salary/Benefit Survey (biannual) and Workforce Development Data Collection Workgroup.”
“COVID -19 Support - The COVID-19 pandemic has brought many challenges and opportunities for Arizona Council members and has motivated us to become agents of change. Communication has been essential throughout this pandemic and therefore we continue to provide regular updates and resources to our members, including biweekly behavioral health update calls with AHCCCS staff. Members have access to resources and advocacy from our national partners. Legislative advocacy efforts included securing retention funding to support ongoing capacity in our system of care. We quickly moved to all virtual meetings with our members and we facilitate weekly child welfare and respite workgroups to address specific concerns. AHCCCS and DCS continues to seek our input on a number of issues, which are partnerships that we greatly value. We have conducted many member surveys and use this data to effectively advocate for expansion of tele-services. We continue to work with state agencies to advocate to safely resume a full continuum of services.”
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/Desc | 0 | The Arizona Council of Human Service Providers (Council) represents the interests of member agencies. Member agencies include: Child Welfare, Behavioral Health, Substance Use treatment, Whole Person Integrated Health Care, Health Plans, Prevention and Early Intervention and Juvenile Justice providers. These organizations deliver health and human services to children, adults and families throughout the state, often serving the most vulnerable and "at risk" populations. The Council provides its members with information, support, advocacy and education to enhance and positively impact their work, See Schedule O for details. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 290094 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 290095 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 714801 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting the work of member organizations to improve the lives of Arizona's diverse populations. The Arizona Council staff work closely with state agency staff to resolve issures and find solutions that improve See Part III, Line 1 statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20584 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26168 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAIRMAN'S BUDGET |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMAN'S COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Candy Espino |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALARY SURVEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Az Council engages in public policy advocacy at the state and national level on behalf of its member agencies. To impact legislation, most of the effort is on grass roots lobbying. There is some limited direct lobbying. Over 80% of the lobbying or advocacy effort is directed at the regulatory process, not at legislation. The members of the Council provide publicly funded behavioral health and child welfare services. They are heavily impacted by regulations and policies enacted by state agencies. That is the primary focus of the Council's advocacy effort by staff and independent contractors. Staff of the Council, and of member agencies and independent contractorsm, serve on work groups and committees and meet regularly with the staff of the Arizona Department of Health Services, See PartIII Ln 4b statement. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To encourage its memebers to engage in public policy efforts, the Council organizes a Day at the Capitol so that its member agencies can meet with legislators. The Council sends out information on legislation, regulations and policies so that its members can express their views to their elected officials. The amount of time spent by Council staff in direct lobbying is minimal (less than 3%). See Schedule O for details. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 690589 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 659 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410424 |
| IRS990/PYTotalExpensesAmt | 0 | 782929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 781098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420615 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 714801 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 714801 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 714801 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
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