Civic Intelligence

Arizona Council of Human Service Providers

EIN 86-0549096 • 501(c)6 • Phoenix, AZ

Profile

The most effective work provided by the Arizona Council for it's members

2100 N Central AvenuePhoenix, AZ 85004-1400

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$168,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $373,894Liabilities 2011: $8,593Net Assets 2011: $365,3012011Assets 2012: $460,869Liabilities 2012: $14,111Net Assets 2012: $446,7582012Assets 2013: $480,520Liabilities 2013: $7,994Net Assets 2013: $472,5262013Assets 2014: $592,418Liabilities 2014: $10,307Net Assets 2014: $582,1112014Assets 2015: $696,134Liabilities 2015: $17,097Net Assets 2015: $679,0372015Assets 2016: $710,096Liabilities 2016: $25,219Net Assets 2016: $684,8772016Assets 2017: $686,107Liabilities 2017: $34,982Net Assets 2017: $651,1252017Assets 2018: $693,108Liabilities 2018: $37,905Net Assets 2018: $655,2032018Assets 2019: $694,988Liabilities 2019: $41,616Net Assets 2019: $653,3722019Assets 2020: $711,710Liabilities 2020: $24,849Net Assets 2020: $686,8612020Assets 2021: $804,605Liabilities 2021: $37,177Net Assets 2021: $767,4282021Assets 2022: $753,705Liabilities 2022: $43,296Net Assets 2022: $710,4092022Assets 2023: $873,435Liabilities 2023: $42,415Net Assets 2023: $831,0202023

Highlighted filing

2023

Assets$873,435
Liabilities$42,415
Net Assets$831,020

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $688,308Expenses 2011: $631,908Net Income 2011: $56,4002011Expenses 2012: $538,6172012Expenses 2013: $599,3832013Revenue 2014: $654,993Expenses 2014: $545,408Net Income 2014: $109,5852014Revenue 2015: $839,641Expenses 2015: $742,715Net Income 2015: $96,9262015Revenue 2016: $706,835Expenses 2016: $701,065Net Income 2016: $5,7702016Revenue 2017: $707,847Expenses 2017: $741,599Net Income 2017: -$33,7522017Revenue 2018: $742,666Expenses 2018: $738,588Net Income 2018: $4,0782018Revenue 2019: $781,098Expenses 2019: $782,929Net Income 2019: -$1,8312019Revenue 2020: $739,845Expenses 2020: $706,356Net Income 2020: $33,4892020Revenue 2021: $757,986Expenses 2021: $677,901Net Income 2021: $80,0852021Revenue 2022: $737,115Expenses 2022: $794,134Net Income 2022: -$57,0192022Revenue 2023: $933,325Expenses 2023: $812,103Net Income 2023: $121,2222023

Highlighted filing

2023

Revenue$933,325
Expenses$812,103
Net Income$121,222

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.73$0.42$8.31$9.33$8.12$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.43$7.10$7.37$7.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.37$7.67$7.58$6.78$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.25$6.87$7.40$7.06$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.42$6.53$7.81$7.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.38$6.55$7.43$7.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.35$6.51$7.08$7.42$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.25$6.85$7.07$7.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.17$6.79$8.40$7.43$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.10$5.82$6.55$5.45$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.08$4.73$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$5.39
2011Summary only. Only limited summary data is available for this year.$3.74$0.09$3.65$6.88$6.32$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$739,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Securities$290,095--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candy EspinoPresident & CEOFT$165,000$165,000
Candy Espino--$165,000$165,000

Board Members and Trustees

NameTitle
Dennis RegnierBoard Chair
April RhodesChair Elect
Amy HenningPast Board Chair
Dan HaleyDirector
Dick GeaslandDirector
Jose LeonDirector
Linda ScottDirector
Liz KetterDirector
Michael BoylanDirector
Paul OttoDirector
Ron SmithDirector
Sally JonesDirector
Susie HuhnDirector
Lauren LauderSecretary
Carmen HerediaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,532
Program Service Revenue
$3,775
Investment Income
$538
Other Revenue
$0
All Other Contributions
$20,731
Change in Net Assets
$33,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$714,801
Total Nondeductible Lobbying and Political Cost$714,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizona Council of Human Service Providers
EIN
86-0549096
Phone
6022529363
Address
2100 N CENTRAL AVENUE, PHOENIX, AZ 85004-1400

Signing Officer

Name
Candy Espino
Title
President & CEO
Phone
6022529363
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
R Ann Soranson-sangha CPA
Address
3036 E WELDON AVE, PHOENIX, AZ 85016
Preparer
Ann Soranson Sangha
Phone
6029966066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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.

Pt VI, Line 12C

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.

Pt VI, Line 15A

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.

Pt VI, Line 19

All requested information is available by calling the agency's office.

Pt VI, Line 15B

Compensation for staff is determined by the CEO after annual reviews and comparison to industry standards are reviewed.

Pt III, Line 2

Accomplishments FY 2019 - 2020 Advocacy Efforts

Pt VI, Line 5

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.

Pt III, Line 2

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.

Pt III, Line 2

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.

Pt III, Line 2

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Geasland
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Haley
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Leon
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Otto
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Scott
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Candy Espino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
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IRS990/MissionDesc0Supporting 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/Desc0To 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.
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