PEOPLE OF COLOR NETWORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE OF COLOR NETWORK INC (EIN 86-0976654)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201511329349304206
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T16:00:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860976654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE OF COLOR NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 6022533084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE STE 580 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONN R MERRILL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6022533084 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAMPS COLETTE | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONN R MERRILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE STE 580 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,994,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCNHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO POSITIVELY INFLUENCE THE SOCIAL, ECONOMIC, CULTURAL, HEALTH, ADVOCACY, AND EDUCATIONAL ENVIRONMENTS IMPACTING PEOPLE OF COLOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $383,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,117,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,043,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $111,735 | CYOtherRevenueAmt |
| PY Total Revenue | $34,251,569 | PYTotalRevenueAmt |
| CY Total Revenue | $32,581,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,603,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,698,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,155,034 | PYOtherExpensesAmt |
| CY Other Expenses | $17,813,486 | CYOtherExpensesAmt |
| PY Total Expenses | $32,760,590 | PYTotalExpensesAmt |
| CY Total Expenses | $33,511,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,490,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$930,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,420,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,563,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,349,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,884,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,071,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,678,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO POSITIVELY INFLUENCE THE SOCIAL, ECONOMIC, CULTURAL, HEALTH, ADVOCACY, AND EDUCATIONAL ENVIRONMENTS IMPACTING PEOPLE OF COLOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,033,434 | ExpenseAmt |
| Revenue | $22,182,495 | RevenueAmt |
| Desc | CHILD PROGRAM SERVICES - SERVICES ARE PROVIDED THROUGH CONTRACTED AGENCIES AS WELL AS DIRECTLY PROVIDED BY THE ORGANIZATION. THE ORGANIZATION CONTRACTS WITH MULTIPLE SERVICE AGENCIES TO PROVIDE BEHAVIORAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND THEIR FAMILIES LIVING IN DIVERSE COMMUNITIES THROUGHOUT MARICOPA COUNTY. AGENCIES PROVIDE RESPECTFUL, ACCESSIBLE, AND SUSTAINABLE HOME AND COMMUNITY BASED TREATMENT AND REHABILIATATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,505,969 | ExpenseAmt |
| Revenue | $9,300,820 | RevenueAmt |
| Desc | ADULT PROGRAM SERVICES - THE ORGANIZATION PROVIDES ADULT BEHAVIORAL SERVICES AT THREE CLINICS IN PHOENIX, AZ UNDER A CONTRACT WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY. THE ORGANIZATION SERVES AND SUPPORTS ADULTS IN THE CONTEXT OF THEIR FAMILY, COMMUNITY, AND THOSE SIGNIFICANTLY INVOLVED IN THEIR LIVES, IN A MANNER THAT IS RESPECTFUL AND CULTURALLY RESPONSIVE, BY BUILDING ON INDIVIDUAL STRENGTHS, FACILITATING POSITIVE CHANGE AND GROWTH AND CREATING OPPORTUNITIES FOR RECOVERY AND LEADING A LIFE OF VALUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,929 | ExpenseAmt |
| Revenue | $278,500 | RevenueAmt |
| Desc | INTEGRATED HEALTHCARE - THE ORGANIZATION CONTRACTED WITH THE REGIONAL BEHAVIORAL HEALTH AUTHORITY TO DEVELOP A SYSTEM OF INTEGRATED HEALTHCARE FOR INDIVIDUALS AND FAMILIES RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL OF INTEGRATED HEALTHCARE IS TO PROVIDE SYSTEMATIC COORDINATION AND INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND PRIMARY CARE SERVICES AND COMMUNITY SUPPORTS TO IMPROVE HEALTH OUTCOMES FOR PEOPLE WITH MULTIPLE HEALTHCARE NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $281,858 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES FOR ITS WHOLLY OWNED SUBSIDIARY, WHICH IS A BEHAVIORAL HEALTH ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $281,858 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,884,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022533084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE STE 580 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DORA JACKSON | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK MAZON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANA DEVINE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ADAME | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA LARSON-HUFFAKER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANUEL TOMAS LEON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $186,999 | $0 | $34,682 | |||
| RAMIRO GUILLEN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $227,776 | $0 | $41,246 | |||
| BEATRICE L SALAZAR | ||||||||
| CHIEF DIVERSITY OFFICER | 40.00 | Yes (X) | $119,062 | $0 | $13,752 | |||
| PENNY L VISSER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $120,469 | $0 | $34,661 | |||
| EDDY U DE LOS SANTOS | ||||||||
| CHIEF PSYCHIATRIST | 40.00 | $257,146 | $0 | $22,930 | Yes (X) | |||
| JOAO L F ESTEVES | ||||||||
| CHIEF PSYCHIATRIST | 40.00 | $240,430 | $0 | $13,862 | Yes (X) | |||
| AMADU KONTEH | ||||||||
| CHIEF PSYCHIATRIST | 40.00 | $230,822 | $0 | $37,578 | Yes (X) | |||
| FRANCISCO A NEUFELD | ||||||||
| CHIEF PSYCHIATRIST | 40.00 | $235,644 | $0 | $41,120 | Yes (X) | |||
| VERNON BARKSDALE | ||||||||
| PSYCHIATRIST | 40.00 | $126,574 | $0 | $35,371 | Yes (X) | |||
| RICHARD E BURTON | ||||||||
| PSYCHIATRIST | 40.00 | $211,970 | $0 | $40,925 | Yes (X) | |||
| JANICE LINDA COCHRAN | ||||||||
| PSYCHIATRIST | 40.00 | $195,707 | $0 | $26,337 | Yes (X) | |||
| HERMES GERUNDO | ||||||||
| PSYCHIATRIST | 40.00 | $201,369 | $0 | $21,885 | Yes (X) | |||
| MARILYN PUPO-GUILLEN | ||||||||
| PSYCHIATRIST | 40.00 | $246,110 | $0 | $26,751 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,600,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | MEDICAL SERVICE PERSONNEL | $291,560 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | VEHICLE LEASING & MANAGEMENT | $231,577 |
| RAID COMPUTING | |||||
| 17847 N 75TH AVE | GLENDALE | AZ | 85308 | INFORMATION TECHNOLOGY | $177,774 |
| TOTAL TRANSIT | |||||
| 4600 W CAMELBACK RD | GLENDALE | AZ | 85301 | CLIENT TRANSPORTATION | $176,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $383,546 | AllOtherContributionsAmt |
| Noncash Contributions | $66,000 | NoncashContributionsAmt |
| Total Contributions | $383,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CONTRACT REVENUE | 624100 | $21,933,988 | $21,933,988 |
| ADULT SERVICE REVENUE | 624100 | $9,300,820 | $9,300,820 |
| OTHER SERVICE REVENUE | 624100 | $530,365 | $530,365 |
| INTEGRATED HEALTHCARE REVENUE | 624100 | $278,500 | $278,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,043,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,971 | TotalRevenueColumnAmt |
| Exclusion | $49,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,405,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,412,524 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,311 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,311 | TotalRevenueColumnAmt |
| Exclusion | -$7,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT IN NAC 4520 N. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $111,735 | TotalRevenueColumnAmt |
| Exclusion | $111,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,581,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,043,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,395 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,394 | TotalAmt |
| Program Services | $1,081,173 | ProgramServicesAmt |
| Management And General | $785,221 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,373,373 | TotalAmt |
| Program Services | $10,574,920 | ProgramServicesAmt |
| Management And General | $798,453 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,428 | TotalAmt |
| Program Services | $132,495 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,161 | TotalAmt |
| Program Services | $1,166,752 | ProgramServicesAmt |
| Management And General | $225,409 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,091 | TotalAmt |
| Program Services | $744,073 | ProgramServicesAmt |
| Management And General | $186,018 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,254 | TotalAmt |
| Program Services | $65,573 | ProgramServicesAmt |
| Management And General | $42,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,258 | TotalAmt |
| Management And General | $68,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,961 | TotalAmt |
| Program Services | $959,376 | ProgramServicesAmt |
| Management And General | $98,585 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,048 | TotalAmt |
| Program Services | $55,048 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,940 | TotalAmt |
| Program Services | $6,658 | ProgramServicesAmt |
| Management And General | $68,282 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,241 | TotalAmt |
| Program Services | $1,151,220 | ProgramServicesAmt |
| Management And General | $120,021 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,835 | TotalAmt |
| Program Services | $436,499 | ProgramServicesAmt |
| Management And General | $24,336 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,178 | TotalAmt |
| Management And General | $47,178 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,194 | TotalAmt |
| Program Services | $313,075 | ProgramServicesAmt |
| Management And General | $24,119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,378 | TotalAmt |
| Program Services | $107,780 | ProgramServicesAmt |
| Management And General | $69,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED PROVIDER SER | $13,001,110 | $13,001,110 | |
| CLIENT TRANSPORTATION & | $389,552 | $387,347 | $2,205 |
| TELEPHONE | $311,417 | $292,056 | $19,361 |
| EQUIPMENT EXPENSES | $188,151 | $145,083 | $43,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,969 | TotalAmt |
| Program Services | $264,094 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,511,933 | TotalAmt |
| Program Services | $30,884,332 | ProgramServicesAmt |
| Management And General | $2,627,601 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,969 | BOYAmt |
| EOY | $280,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,050 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,484,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $952,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,381 | BOYAmt |
| EOY | $1,532,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,963 | BOYAmt |
| EOY | $1,286,314 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,672 | BOYAmt |
| EOY | $1,463,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,936 | BOYAmt |
| EOY | $4,563,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,823 | BOYAmt |
| EOY | $757,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,589 | BOYAmt |
| EOY | $736,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,186,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,845 | BOYAmt |
| EOY | $202,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,257 | BOYAmt |
| EOY | $2,884,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,679 | BOYAmt |
| EOY | $1,678,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,679 | BOYAmt |
| EOY | $1,678,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,936 | BOYAmt |
| EOY | $4,563,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$930,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,436 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$226,598 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$259,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,546 | CurrentTaxYearAmt |
| Total | $545,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,986,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,244,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,988,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,117,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,043,673 | CurrentTaxYearAmt |
| Total | $161,379,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,986,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,244,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,021,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,246,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,427,219 | CurrentTaxYearAmt |
| Total | $161,925,506 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,925,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,971 | CurrentTaxYearAmt |
| Total | $72,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,971 | CurrentTaxYearAmt |
| Total | $72,102 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,940 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,988,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,244,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,038,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,251,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,477,190 | CurrentTaxYearAmt |
| Total | $162,000,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,912 | DepreciationAmt |
| Book Value | $318,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,038,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,350 | DepreciationAmt |
| Book Value | $1,214,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,532,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $133,839 |
| INVESTMENT IN NAC 4520 N CENTRAL, LLC | $940,408 |
| INVESTMENT IN SUBSIDIARY | $65,384 |
| DUE FROM SUBSIDIARY | $324,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,463,918 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO REGIONAL BEHAVIORAL HEALTH AUTHORITY | Desc |
| Amt | $202,973 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,973 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUEL TOMAS LEON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $181,999 | $0 | $5,000 | $0 | $0 | $0 | $10,269 | $0 | $24,413 | $0 | $221,681 | $0 | $0 | $0 |
| RAMIRO GUILLEN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $222,776 | $0 | $5,000 | $0 | $0 | $0 | $20,285 | $0 | $20,961 | $0 | $269,022 | $0 | $0 | $0 |
| PENNY L VISSER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $115,469 | $0 | $5,000 | $0 | $0 | $0 | $7,482 | $0 | $27,179 | $0 | $155,130 | $0 | $0 | $0 |
| EDDY U DE LOS SANTOS | ||||||||||||||
| CHIEF PSYCHIATRIST | $254,646 | $0 | $2,500 | $0 | $0 | $0 | $15,189 | $0 | $7,741 | $0 | $280,076 | $0 | $0 | $0 |
| JOAO L F ESTEVES | ||||||||||||||
| CHIEF PSYCHIATRIST | $236,930 | $0 | $3,500 | $0 | $0 | $0 | $6,121 | $0 | $7,741 | $0 | $254,292 | $0 | $0 | $0 |
| AMADU KONTEH | ||||||||||||||
| CHIEF PSYCHIATRIST | $228,322 | $0 | $2,500 | $0 | $0 | $0 | $18,615 | $0 | $18,963 | $0 | $268,400 | $0 | $0 | $0 |
| FRANCISCO A NEUFELD | ||||||||||||||
| CHIEF PSYCHIATRIST | $232,144 | $0 | $3,500 | $0 | $0 | $0 | $23,074 | $0 | $18,046 | $0 | $276,764 | $0 | $0 | $0 |
| VERNON BARKSDALE | ||||||||||||||
| PSYCHIATRIST | $123,074 | $0 | $3,500 | $0 | $0 | $0 | $15,936 | $0 | $19,435 | $0 | $161,945 | $0 | $0 | $0 |
| RICHARD E BURTON | ||||||||||||||
| PSYCHIATRIST | $209,470 | $0 | $2,500 | $0 | $0 | $0 | $13,168 | $0 | $27,757 | $0 | $252,895 | $0 | $0 | $0 |
| JANICE LINDA COCHRAN | ||||||||||||||
| PSYCHIATRIST | $193,207 | $0 | $2,500 | $0 | $0 | $0 | $8,146 | $0 | $18,191 | $0 | $222,044 | $0 | $0 | $0 |
| HERMES GERUNDO | ||||||||||||||
| PSYCHIATRIST | $198,869 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $21,885 | $0 | $223,254 | $0 | $0 | $0 |
| MARILYN PUPO-GUILLEN | ||||||||||||||
| PSYCHIATRIST | $243,610 | $0 | $2,500 | $0 | $0 | $0 | $19,469 | $0 | $7,282 | $0 | $272,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S COMPENSATION IS NEGOTIATED BETWEEN THE BOARD OF DIRECTORS AND THE CEO. CURRENT SALARY AND EXPERIENCE LEVEL ARE COMPARED TO COMPENSATION SURVEY DATA DURING THESE NEGOTIATIONS. ANY CHANGES IN THE CEO'S COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DORA JACKSON | |||
| BOARD MEMBER OF FILING ORGANIZATION AND PROGRAM DIRECTOR AT EBONY HOUSE | $1,047,066 | BEHAVIORAL HEALTH SERVICES | 0 |
| MARK MAZON | |||
| BOARD MEMBER OF FILING ORGANIZATION AND CEO/PRESIDENT AT FRIENDLY HOUSE | $106,013 | BEHAVIORAL HEALTH SERVICES | 0 |
| LAURA LARSON-HUFFAKER | |||
| BOARD MEMBER OF FILING ORGANIZATION AND EXECUTIVE DIRECTOR AT EMPACT | $5,433,971 | BEHAVIORAL HEALTH SERVICES | 0 |
| DIANA YAZZIE DEVINE | |||
| BOARD MEMBER OF FILING ORGANIZATION AND PRESIDENT/CEO OF NATIVE AMERICAN CO | $731,453 | BEHAVIORAL HEALTH SERVICES | 0 |
| DAVID ADAME | |||
| BOARD MEMBER OF FILING ORGANIZATION AND CEO OF CHICANOS POR LA CAUSA | $1,016,531 | BEHAVIORAL HEALTH SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLIENT SEARCH | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO MEETING MINUTES WERE DOCUMENTED |
| FORM 990, PART VI, SECTION B, LINE 11 | CEO AND CFO WILL REVIEW 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND MUST REMOVE THEMSELVES FROM VOTING ON ANY ISSUES THAT RELATE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO'S SALARY IS NEGOTIATED WITH THE BOARD. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN SUBSIDIARY -259,254. |
| 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
| FORM 990, PAGE 12, PART XI, LINE 8 | PRIOR PERIOD FORM 990 WAS FILED BEFORE THE FINANCIAL STATEMENTS WERE AUDITED. PRIOR PERIOD ADJUSTMENT TO NET ASSETS RELATED TO AUDIT ADJUSTMENTS THAT WERE NOT REFLECTED IN THE PRIOR YEAR RETURN. ADJUSTMENTS PRIMARILY RELATED TO DEFERRED REVENUE, ACCOUNTS RECIEVABLE, AND PROGRAM SERVICE REVENUE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAC 4520 N CENTRAL LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL AVE NO 600 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134316252 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 N CENTRAL | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931182443 | EIN |
| Primary Activities | BEHAVORIAL HEALTH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE OF COLOR NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$259,254 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $661,961 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $220,460 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |