TOUCHSTONE BEHAVIORAL HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHSTONE BEHAVIORAL HEALTH (EIN 86-0223116)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-12-01
- IRS object ID
- 201523359349300437
- Schema version
- 2013v4.0
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-01T15:29:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857187176 | 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 | 860223116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHSTONE BEHAVIORAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUC | BusinessNameControlTxt |
| Phone | 6239308705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BRENNAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6239308705 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TIMOTHY DUNST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,608,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOUCHSTONEBH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | REHABILITATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $921,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,057,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,542,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,177,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,523,694 | PYTotalRevenueAmt |
| CY Total Revenue | $13,305,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $8,699,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,914,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,855,188 | PYOtherExpensesAmt |
| CY Other Expenses | $4,048,607 | CYOtherExpensesAmt |
| PY Total Expenses | $12,555,161 | PYTotalExpensesAmt |
| CY Total Expenses | $12,963,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $342,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,624,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,384,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,642,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,896,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,981,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,487,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOUCHSTONE BEHAVIORAL HEALTH PARTNERS WITH YOUTH AND THEIR FAMILIES TO PROVIDE EVIDENCE-BASED SERVICES AND SUPPORT TO HELP THEM ACQUIRE THE SKILLS TO LIVE PRODUCTIVE AND RESPONSIBLE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,433,462 | ExpenseAmt |
| Revenue | $12,177,562 | RevenueAmt |
| Desc | TOUCHSTONE BEHAVIORAL HEALTH PROVIDES PREVENTION AND OUTPATIENT SERVICES TO CHILDREN, YOUTH AND FAMILIES. PREVENTION SERVICES INCLUDE TEEN PREGNANCY PREVENTION PROGRAM (TPPP), SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES, DRUG FREE COMMUNITIES (DFC), AND THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP). TEEN PREGNANCY PREVENTION PROGRAM - TPPP FOCUSES ON REDUCING TEEN PREGNANCIES AND OTHER HIGH-RISK SEXUAL BEHAVIORS OF YOUTH, AGES 13-18, IN THE MARYVALE COMMUNITY OF PHOENIX. TPPP IMPLEMENTS TWO EVIDENCE-BASED PROGRAM MODELS PROVEN EFFECTIVE IN INCREASING THE HEALTHY BEHAVIORS THAT PREVENT TEEN PREGNANCY. GROUPS ARE HELD IN SCHOOLS, COMMUNITY CENTERS, FAITH BASED ORGANIZATIONS, AND OTHER COMMUNITY LOCATIONS. SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES - THE OVERARCHING GOAL OF THIS PROJECT IS TO EFFECTIVELY REDUCE RISK FACTORS AND BUILD PROTECTIVE FACTORS RELATED TO YOUTH SUBSTANCE ABUSE AND VIOLENCE AND PROVIDE THE BASIS FOR A SAFE, SUPPORTIVE AND RESPECTFUL LEARNING ENVIRONMENT. TOUCHSTONE BEHAVIORAL HEALTH, THE LEAD APPLICANT, HAS PARTNERED WITH PHOENIX UNION HIGH SCHOOL DISTRICT (PUHSD) TO APPLY TO THE GOVERNOR'S SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES TITLE IV GRANT PROGRAM. THE PROBLEM OR ISSUE TO BE ADDRESSED BY THE COLLABORATIVE PROJECT IS ADOLESCENT (AGE 14-18) AND PARENT/CAREGIVER SUBSTANCE ABUSE INVOLVING 'HIGH-NEED' YOUTH FROM PUHSD. DRUG FREE COMMUNITIES (DFC) - THE ISAAC ANTI-DRUG COMMUNITY COALITION/TBH WAS AWARDED A FIVE-YEAR, $125,000 PER YEAR DRUG FREE COMMUNITIES SUPPORT PROGRAM 2010 GRANT BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE COALITION SERVICES THE ISAAC COMMUNITY, AN URBAN AREA WITH A POPULATION OF APPROXIMATELY 68,000 LOCATED IN PHOENIX.THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP) PROVIDES COMPREHENSIVE PREVENTION PROGRAMMING TO ADDRESS UNDERAGE DRINKING IN THE MARYVALE COMMUNITY OF WEST PHOENIX. TCDP IS PART OF THE C.O.P.E. COALITION, WHOSE MISSION IS TO DEVELOP A COALITION OF RESIDENTS, BUSINESSES AND COMMUNITY INSTITUTIONS TO CREATE AN ENVIRONMENT FREE OF DRUGS FOR MARYVALE YOUTH. TREATMENT SERVICES INCLUDE OUTPATIENT TREATMENT AND EVIDENCED-BASED PROGRAMS. OUTPATIENT TREATMENT SERVICES ENCOMPASS HOME, SCHOOL AND OFFICE-BASED SERVICES AS WELL AS AN OUT OF HOME PROGRAM FOR THOSE UNIQUE TIMES WHEN A CHILD'S NEEDS REQUIRE TREATMENT OUTSIDE OF THE HOME. THERAPISTS CAN MAKE VISITS TO HOMES, SCHOOLS OR GROUP HOMES IF NEEDED. TOUCHSTONE ALSO HAS THREE OFFICE LOCATIONS FOR THE CONVENIENCE OF OUR CLIENTS. ALL THREE OFFICES HAVE PSYCHIATRISTS AVAILABLE TO SCHEDULE APPOINTMENTS FOR SUCH NEEDS AS PSYCHIATRIC MEDICATION MONITORING AND PSYCHIATRIC EVALUATIONS. SESSIONS WITH OUR EXPERIENCED THERAPISTS FOR INDIVIDUAL COUNSELING, FAMILY COUNSELING, OR SUPPORT GROUPS ARE ALSO AVAILABLE AT ALL THREE LOCATIONS. TOUCHSTONE ALSO OFFERS A WIDE ARRAY OF THERAPEUTIC, PSYCHO-EDUCATIONAL, AND SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES. GROUPS INCLUDED EMOTIONAL MANAGEMENT/SOCIAL SKILLS, RATIONAL EMOTIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIORAL THERAPY SKILLS, LOVE AND LOGIC, ATTACHMENT/TRAUMA EDUCATION/SUPPORT, FAMILY CONNECTIONS, FATHERS' ENGAGEMENT GROUP, AND MAGIC 123 PARENTING GROUP. ALL THERAPEUTIC AND PSYCHO-EDUCATIONAL GROUPS ARE RESEARCH BASED AND RUN BY MASTERS LEVEL CLINICIANS.EVIDENCE-BASED PROGRAMS - TOUCHSTONE BEHAVIORAL HEALTH IS THE PREMIER PROVIDER OF EVIDENCE-BASED PROGRAMS IN THE SOUTHWEST. AS THE ONLY AGENCY IN ARIZONA TO IMPLEMENT MULTIPLE BLUEPRINTS MODEL PROGRAMS AND PROMISING PROGRAMS, TOUCHSTONE BEHAVIORAL HEALTH PROVIDES POSITIVE FAMILY STRENGTHENING RESOURCES TO YOUTH-AT-RISK AND IN-NEED. TOUCHSTONE'S EVIDENCE-BASED PROGRAMS PROVIDE FAMILIES STRATEGIES TO BECOME MORE EFFECTIVE WITH THEIR CHALLENGING ADOLESCENTS AND ENCOURAGE THE FAMILIES' SUCCESS FOR THE LONG-TERM. BRIEF STRATEGIC FAMILY THERAPY (BSFT) HAS BEEN SHOWN TO REDUCE DRUG USE IN ADOLESCENTS AND CAN BE EFFECTIVE IN DEALING WITH OTHER PROBLEMATIC BEHAVIORS IN TEENS. BSFT HAS BEEN IMPLEMENTED AS A PREVENTION, EARLY INTERVENTION AND INTERVENTION STRATEGY FOR DELINQUENT AND SUBSTANCE-ABUSING YOUTH. FUNCTIONAL FAMILY THERAPY (FFT) IS AN OUTCOME-DRIVEN PREVENTION/INTERVENTION PROGRAM FOR YOUTH WHO HAVE DEMONSTRATED THE ENTIRE RANGE OF MALADAPTIVE AND ACTING OUT BEHAVIORS. FFT IS A SHORT TERM INTERVENTION AND TARGETS YOUTH AGES 11 TO 18 AND THEIR YOUNGER SIBLINGS. MULTISYSTEMIC THERAPY HAS BEEN PROVEN TO BE EFFECTIVE IN TREATING YOUTH WITH SERIOUS ACTING OUT BEHAVIORS. THE MAJOR GOAL OF MST IS TO EMPOWER PARENTS WITH THE SKILLS AND RESOURCES NEEDED TO INDEPENDENTLY ADDRESS THE DIFFICULTIES THAT ARISE IN RAISING DIFFICULT TEENAGERS, AND TO EMPOWER YOUTH TO COPE WITH FAMILY, PEER, SCHOOL, AND NEIGHBORHOOD PROBLEMS.TOUCHSTONE'S FAMILY-CENTERED AUTISM PROGRAM (FCAP) SERVES FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. FCAP IS ABLE TO DIAGNOSE AND PROVIDE FAMILY SUPPORT, INDIVIDUAL AND FAMILY THERAPY, AND RELATIONSHIP COUNSELING. THE PROGRAM ALSO IMPLEMENTS ABA INTERVENTIONS, AS WELL AS CONNECTS THE FAMILY TO RESOURCES WITHIN THEIR COMMUNITY. FCAP PROVIDES A CLASS FOR PARENTS WITH NEWLY DIAGNOSED CHILDREN OR PARENTS THAT WANT TO LEARN MORE ABOUT AUTISM SPECTRUM DISORDERS (ASD), AS WELL AS A SOCIAL SKILLS GROUP FOR CHILDREN AND ADOLESCENTS WITH AN ASD. | Desc |
| Total Program Service Expenses | $10,433,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | JEFF PROVEAUX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6239308705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDRA ALVAREZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY R BENN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BUSBY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $42,000 | $0 | $0 | ||
| JUDY MAY HILEMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JENNINGS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LANDRITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LINCOLN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL PORTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HELENA WHITNEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL YOUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HUGO M FRANCO | |||||||
| CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DION FOREMAN | |||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY MAURER | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN MORGAN | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT TIMOTHY DUNST | |||||||
| PRESIDENT | 40.00 | $191,828 | $0 | $6,949 | Yes (X) | ||
| STEVE GINSBERG | |||||||
| CEO | 40.00 | $179,329 | $0 | $6,314 | Yes (X) | ||
| JEFFREY PROVEAUX | |||||||
| CFO | 40.00 | $92,761 | $0 | $3,609 | Yes (X) | ||
| VINOD PATEL | |||||||
| PSYCHIATRIST | 40.00 | $132,165 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $638,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DERRICK HINES MD | |||||
| 4380 S ROSEMARY PL | CHANDLER | AZ | 85248 | PSYCHIATRIST | $240,569 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | PSYCHIATRIST | $187,503 |
| ELIZABETH BOCHTLER MD | |||||
| 10801 E HAPPY VALLEY RD 116 | SCOTTSDALE | AZ | 85255 | PSYCHIATRIST | $153,024 |
| WILLIAM SILVERMAN MD | |||||
| 5501 E ESETER BLVD | PHOENIX | AZ | 85018 | PSYCHIATRIST | $126,825 |
| BENET PRESS MD | |||||
| 11811 N TATUM BLVD STE 3055 | PHOENIX | AZ | 85028 | PSYCHIATRIST | $122,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,011,907 | GovernmentGrantsAmt |
| All Other Contributions | $45,222 | AllOtherContributionsAmt |
| Noncash Contributions | $14,212 | NoncashContributionsAmt |
| Total Contributions | $1,057,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $12,128,900 | $12,128,900 |
| MISCELLANEOUS | 900099 | $48,662 | $48,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,177,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,620 | TotalRevenueColumnAmt |
| Exclusion | $48,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,258 | SecuritiesAmt |
| Other | $16,022 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,656 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,602 | SecuritiesAmt |
| Other | $16,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,624 | TotalRevenueColumnAmt |
| Exclusion | $22,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,305,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,177,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,956 | TotalAmt |
| Management And General | $514,956 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900,910 | TotalAmt |
| Program Services | $6,036,314 | ProgramServicesAmt |
| Management And General | $864,596 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,379 | TotalAmt |
| Program Services | $84,929 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,937 | TotalAmt |
| Program Services | $701,454 | ProgramServicesAmt |
| Management And General | $158,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,748 | TotalAmt |
| Program Services | $449,247 | ProgramServicesAmt |
| Management And General | $101,501 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,493 | TotalAmt |
| Management And General | $12,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,517 | TotalAmt |
| Management And General | $27,517 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,213 | TotalAmt |
| Management And General | $16,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,891 | TotalAmt |
| Program Services | $1,382,201 | ProgramServicesAmt |
| Management And General | $88,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,985 | TotalAmt |
| Program Services | $27,106 | ProgramServicesAmt |
| Management And General | $11,879 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,726 | TotalAmt |
| Program Services | $517,433 | ProgramServicesAmt |
| Management And General | $121,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,859 | TotalAmt |
| Program Services | $32,198 | ProgramServicesAmt |
| Management And General | $27,661 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,327 | TotalAmt |
| Program Services | $355,854 | ProgramServicesAmt |
| Management And General | $265,473 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,611 | TotalAmt |
| Program Services | $424,038 | ProgramServicesAmt |
| Management And General | $56,573 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,672 | TotalAmt |
| Program Services | $56,242 | ProgramServicesAmt |
| Management And General | $16,430 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,853 | TotalAmt |
| Program Services | $9,632 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,594 | TotalAmt |
| Program Services | $92,696 | ProgramServicesAmt |
| Management And General | $80,898 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,134 | TotalAmt |
| Program Services | $54,326 | ProgramServicesAmt |
| Management And General | $23,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING EXPENSES | $179,821 | $125,028 | $54,793 |
| TAXES | $61,853 | $43,006 | $18,847 |
| DUES & SUBSCRIPTIONS | $56,237 | $39,101 | $17,136 |
| BAD DEBT | $3,821 | $2,657 | $1,164 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,963,537 | TotalAmt |
| Program Services | $10,433,462 | ProgramServicesAmt |
| Management And General | $2,530,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,917 | BOYAmt |
| EOY | $3,225,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,006 | BOYAmt |
| EOY | $315,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,302 | BOYAmt |
| EOY | $69,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,286,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $821,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,867 | BOYAmt |
| EOY | $465,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,405 | BOYAmt |
| EOY | $2,267,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,526 | BOYAmt |
| EOY | $41,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,023 | BOYAmt |
| EOY | $6,384,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,208 | BOYAmt |
| EOY | $1,340,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,330 | BOYAmt |
| EOY | $400,213 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,013 | BOYAmt |
| EOY | $9,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,840 | BOYAmt |
| EOY | $145,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,391 | BOYAmt |
| EOY | $1,896,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,632 | BOYAmt |
| EOY | $4,487,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,632 | BOYAmt |
| EOY | $4,487,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,023 | BOYAmt |
| EOY | $6,384,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $342,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus4 Years | $14,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,129 | CurrentTaxYearAmt |
| Total | $3,010,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,964,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,821,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,570,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,542,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,177,562 | CurrentTaxYearAmt |
| Total | $59,075,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,978,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,888,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,519,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,464,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,234,691 | CurrentTaxYearAmt |
| Total | $62,086,326 | 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 | $62,086,326 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,620 | CurrentTaxYearAmt |
| Total | $397,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,620 | CurrentTaxYearAmt |
| Total | $397,843 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,375 | CurrentTaxYearMinus3YearsAmt |
| Total | $102,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,079,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,121,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,587,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,515,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,283,311 | CurrentTaxYearAmt |
| Total | $62,586,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TOUCHSTONE BEHAVIORAL HEALTH CONTRACTS WITH A REGISTERED LOBBYIST TO EDUCATE LEGISLATORS, EXECUTIVE STAFF AND REGULATORY AGENCIES ON ISSUES WHICH IMPACT THE ABILITY OF TOUCHSTONE TO PROVIDE QUALITY AND COST EFFECTIVE BEHAVIORAL HEALTH CARE TO CHILDREN AND TO ADVOCATE FOR POLICIES WHICH WILL PROMOTE AND EASE THE DELIVERY OF HIGH QUALITY, EFFECTIVE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,340 | DepreciationAmt |
| Book Value | $97,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $972,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,578 | DepreciationAmt |
| Book Value | $368,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,388 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $145,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,478,045 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,961 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $188,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,289,722 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,213 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,305,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,971,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,362 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,947,324 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,213 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,963,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL STATEMENTS FIN 48 (ASC 740) FOOTNOTE: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND 2010 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT TIMOTHY DUNST | ||||||||||||||
| PRESIDENT | $171,325 | $0 | $18,603 | $0 | $1,900 | $0 | $6,949 | $0 | $0 | $0 | $198,777 | $0 | $0 | $0 |
| STEVE GINSBERG | ||||||||||||||
| CEO | $159,747 | $0 | $17,697 | $0 | $1,885 | $0 | $6,314 | $0 | $0 | $0 | $185,643 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE FINANCE SUBCOMMITTEE OF THE BOARD WILL REVIEW THE PREPARED FORM 990. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE ANNUAL EVALUATION OF THE PRESIDENT IN ACCORDANCE WITH THE ANNUAL GOALS OUTLINED, AND COMPENSATION IS ADJUSTED ACCORDINGLY. ALL OTHER TOP MANAGEMENT COMPENSATION IS EVALUATED BASED ON THEIR PERFORMANCE IN ACCORDANCE WITH THEIR WRITTEN JOB DESCRIPTIONS BY THEIR SUPERVISORS. THIS REVIEW IS DONE AN ANNUAL BASIS, AND WAS LAST PERFORMED IN JUNE 2014. TOUCHSTONE CONDUCTS AN ANALYSIS OF AVAILABLE AND RELEVANT SURVEY DATA EACH 2 YEARS. AT A MINIMUM THE ASU NON-PROFIT COMPENSATION AND BENEFITS REPORT AND THE ARIZONA COUNCIL FOR HUMAN SERVICES SALARY SURVEYS ARE USED. EACH SURVEY IS CONDUCTED EVERY TWO YEARS, WITH THE 2013 DATA BEING THE MOST RECENT AVAILABLE AND USED DATA; RESULTS OF THE 2015 SURVEYS WILL BE AVAILABLE LATER THIS SPRING. THE COMPARABLE DATA FOR THE PRESIDENT IS GIVEN TO THE BOARD OF DIRECTORS EACH YEAR, VIA THE PERSONNEL COMMITTEE CHAIRPERSON. THE SALARY SURVEY DATA FOR THE REMAINING MANAGEMENT POSITIONS IS PROVIDED TO THE EXECUTIVE MANAGEMENT TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PSYCHIATRIST FEES: PROGRAM SERVICE EXPENSES 1,153,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153,914. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 7,789. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,782. PURCHASED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 220,498. MANAGEMENT AND GENERAL EXPENSES 87,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,195. |
| FORM 990, PAGE 1, ITEM B, AMENDED RETURN | IT WAS DETERMINED THAT THE MAJORITY OF GOVERNMENT GRANTS REPRESENT PROGRAM SERVICE REVENUE RATHER THAN GOVERNMENT CONTRIBUTIONS. THE RECLASSIFICATION FROM CONTRIBUTIONS TO PROGRAM SERVICE REVENUE HAS RESULTED IN THE FOLLOWING CHANGES: * PART I, LINES 8 AND 9 HAVE BEEN RESTATED. * PART III, LINE 4A, REVENUE HAS BEEN RESTATED. * PART VIII, LINES 1E AND 2A HAVE BEEN RESTATED. * SCHEDULE A, PART III, SECTION A, LINES 1 AND 2 HAVE BEEN RESTATED. * SCHEDULE B, PART I HAS BEEN REVISED TO REFLECT ONLY GOVERNMENT GRANTS WHICH MEET THE DEFINITION OF A CONTRIBUTION. |