Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2022 • EIN 86-0873658

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

Organization ProfileHEALTHYARIZONA.ORG
700 E Jefferson Suite 100Phoenix, AZ 85034

(480) 750-9024

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$233,795

Down $175,736 (-43%) from 2021

Net Assets

Up

$102,531

Up $1,700 (+1.7%) from 2021

Liabilities

Down

$131,264

Down $177,436 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$783,021

Down $211,444 (-21%) from 2021

Expenses

Down

$781,321

Down $243,510 (-24%) from 2021

Net Income

Up

$1,700

Up $32,066 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2016: $62,227Liabilities 2016: $57,524Net Assets 2016: $4,7032016Assets 2017: $139,632Liabilities 2017: $136,313Net Assets 2017: $3,3192017Assets 2018: $376,691Liabilities 2018: $344,849Net Assets 2018: $31,8422018Assets 2019: $322,832Liabilities 2019: $248,896Net Assets 2019: $73,9362019Assets 2020: $265,086Liabilities 2020: $133,889Net Assets 2020: $131,1972020Assets 2021: $409,531Liabilities 2021: $308,700Net Assets 2021: $100,8312021Assets 2022: $233,795Liabilities 2022: $131,264Net Assets 2022: $102,5312022Assets 2023: $153,715Liabilities 2023: $49,707Net Assets 2023: $104,0082023Assets 2024: $234,119Liabilities 2024: $134,362Net Assets 2024: $99,7572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$233,795
Liabilities$131,264
Net Assets$102,531
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $112,900Expenses 2016: $118,654Net Income 2016: -$5,7542016Revenue 2017: $332,904Expenses 2017: $334,288Net Income 2017: -$1,3842017Revenue 2018: $1,184,774Expenses 2018: $1,156,251Net Income 2018: $28,5232018Revenue 2019: $1,179,328Expenses 2019: $1,137,234Net Income 2019: $42,0942019Revenue 2020: $1,254,027Expenses 2020: $1,196,766Net Income 2020: $57,2612020Revenue 2021: $994,465Expenses 2021: $1,024,831Net Income 2021: -$30,3662021Revenue 2022: $783,021Expenses 2022: $781,321Net Income 2022: $1,7002022Revenue 2023: $299,542Expenses 2023: $298,065Net Income 2023: $1,4772023Revenue 2024: $239,169Expenses 2024: $243,420Net Income 2024: -$4,2512024Revenue 2025: $63,702Expenses 2025: $163,459Net Income 2025: -$99,7572025

Highlighted filing

2022

Revenue$783,021
Expenses$781,321
Net Income$1,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$783,021
Mission and Program Overview

Mission

Advancing health information exchange and technology-enabled quality improvement strategies for effectiveness, efficiency and value at community health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,903$157,840▼ $48,063
Pledges and Grants Receivable$201,667$75,455▼ $126,212
Land, Buildings, and Equipment, Net$1,217--
Prepaid Expenses and Deferred Charges$744$500▼ $244
Total Assets$409,531$233,795▼ $175,736
Liabilities
Other Liabilities$216,487$107,122▼ $109,365
Accounts Payable and Accrued Expenses$92,213$24,142▼ $68,071
Total Liabilities$308,700$131,264▼ $177,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,831$102,531▲ $1,700
Total Net Assets Fund Balance$100,831$102,531▲ $1,700
Total Liabilities and Net Assets / Fund Balance$409,531$233,795▼ $175,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,833$43,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tara PleseCeao$147,568$147,568
Debbie Mccune-davisEd$104,288$104,288

Board Members and Trustees

NameTitle
Clint KuntzPresident
Anne NewlandDirector
Blaine BandiDirector
Carmen HerediaDirector
Ed SicurelloDirector
Eddie EstradaDirector
John SwagertDirector
Jonathan MelkDirector
Kim DespresDirector
Nancy JohnsonDirector
Pedro ConsDirector
Rodolfo JimenezDirector
Sharon RickmanDirector
Christopher HansenDirector/aac
David RogersDirector/pas
Shawn FrickCEO
Lisa NieriCOO
Walter MurilloSecretary
Travis J RobinetteTreasurer
Jonathan LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$783,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,021
Total Revenue per Audited Statements
$783,021
Total Revenue per Form 990
$783,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,761
Salaries, Compensation, and Employee Benefits$7,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,686$4,192-$5,878
Fees for Services Accounting-$2,300-$2,300
Other Salaries and Wages$482$1,200-$1,682
Depreciation Depletion-$1,217-$1,217
Other Expenses$88,570$694-$694
Total Functional Expenses$673,627$107,694$0$781,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,321
Total Expenses per Audited Statements$781,321
Total Expenses per Form 990$781,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$107,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization provides a copy of the 990, via email, to the governing body before it is filed. Any questions and comments are resolved prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is sent for review by all board member, employees, contractors, and agents requesting written attestation that no conflict of interest exists. The policy includes action to address any conflict. No conflicts were noted.”

Form 990, Page 6, Part VI, Line 15A

“Hr director compiled information from multiple independent salary surveys and from 990's of similar organizations (public records), and proposed compensation to board of directors executive committee for approval.”

Form 990, Page 6, Part VI, Line 15B

“Hr director compiled information from multiple independent salary surveys and from 990's of similar organizations (public records), and proposed compensation to the ceo for approval, which is included in the annual budget that is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the business address, upon request.”

Form 990, Part VII

“Cvn is not a payroll entity. Aachc employees allocate time spent working on cvn. Cvn reimburses aachc for actual cost of employees' allocated payroll and payroll-related expenses.”

Filing and Contact Details

Filer

Filer Name
Chc Collaborative Ventures
EIN
86-0873658
Phone
4807509024
Address
700 E JEFFERSON SUITE 100, PHOENIX, AZ 85034
Doing Business As
Collaborative Ventures Network

Signing Officer

Name
Jessica Yanow
Title
CEO
Phone
4807509024
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Yanow
Formed
1997
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING HEALTH INFORMATION EXCHANGE AND TECHNOLOGY-ENABLED QUALITY IMPROVEMENT STRATEGIES FOR EFFECTIVENESS, EFFICIENCY AND VALUE AT COMMUNITY HEALTH CENTERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHC COLLABORATIVE VENTURES
IRS990/BooksInCareOfDetail/PhoneNum04807509024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E JEFFERSON STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205903
IRS990/CashNonInterestBearingGrp/EOYAmt0157840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0773761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01700
IRS990/CYSalariesCompEmpBnftPaidAmt07560
IRS990/CYTotalExpensesAmt0781321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01217
IRS990/DepreciationDepletionGrp/TotalAmt01217
IRS990/Desc0FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTER'S INDIVIDUAL ABILITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COLLABORATIVE VENTURES NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0673627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110828
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS J ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAINE BANDI
IRS990/Form990PartVIISectionAGrp/PersonNm7RODOLFO JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN MELK
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SICURELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm15EDDIE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SWAGERT
IRS990/Form990PartVIISectionAGrp/PersonNm17PEDRO CONS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWN FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA NIERI
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA PLESE
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE MCCUNE-DAVIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18204543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19155296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20126010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193460
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/AAC
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEAO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0781321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0783021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01217
IRS990/LandBldgEquipCostOrOtherBssAmt043833
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTERS' INDIVIDUAL ABILITIES TO SERVE THEIR COMMUNITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100831
IRS990/NetAssetsOrFundBalancesEOYAmt0102531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102531
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05878
IRS990/OtherExpensesGrp/Desc0IT INTEGRATION
IRS990/OtherExpensesGrp/Desc1CONSULTING & OUTSIDE SRVC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt0582889
IRS990/OtherExpensesGrp/ProgramServicesAmt188570
IRS990/OtherExpensesGrp/TotalAmt0680980
IRS990/OtherExpensesGrp/TotalAmt188570
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherLiabilitiesGrp/BOYAmt0216487
IRS990/OtherLiabilitiesGrp/EOYAmt0107122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JESSICA YANOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0966425
IRS990/PYProgramServiceRevenueAmt029128
IRS990/PYRevenuesLessExpensesAmt0-30366
IRS990/PYSalariesCompEmpBnftPaidAmt058406
IRS990/PYTotalExpensesAmt01024831
IRS990/PYTotalRevenueAmt0994465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05270399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05270399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05270399
IRS990ScheduleA/TotalSupportAmt05270399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0781321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0783021
IRS990ScheduleD/TotalExpensesPerForm990Amt0781321
IRS990ScheduleD/TotalLiabilityAmt0107122
IRS990ScheduleD/TotalRevenuePerForm990Amt0783021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781321
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN FRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA NIERI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,795
Liabilities
$131,264
Net assets
$102,531
Revenue
$783,021
Expenses
$781,321
Net income
$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.10$0.24$0.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.78$0.78$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$0.99$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.13$1.25$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.07$1.18$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.03$1.18$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.33$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.11$0.12$0.01