irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $116Kprovided residence for Veterans for 1865 days and received 106,837 dollars worth of contributions to cover the cost difference between the fees charged and veterans and the actual cost.
named programs · 4 · from sources
what they call their work
Behavioral Management
Behavioral Health Technicians work with clients in the home and at school to address conditions such as ADD, ADHD, ODD, conduct disorder, eating disorders, and autism, as well as other behavioral health problems.
Child and Family Team (CFT)
A team approach utilized with Arizona Complete Health and Banner Health, including a Case Manager, Therapist, Direct Support provider, and potentially psychiatric services and assessment resources, to support families.
Family Dynamics
Program focused on improving family dynamics by assisting with communication and relationship skills, proper family structure and functioning, and promoting a healthy lifestyle.
Trauma Focused Care
Outpatient program offering therapy, family support, and life skills services to assist children/adolescents and their families dealing with trauma. Services are delivered at home, in the community, at school, or on campus.
activities · 3 clusters
what they do
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Child & Youth Outpatient Mental Health Services 1 activity
- Behavioral Health Support for Children with Diagnosed ConditionsDelivers behavioral health interventions in home and school settings for children with ADD, ADHD, ODD, conduct disorder, eating disorders, autism, and other behavioral health conditions.
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Family Counseling & Relationship Support 1 activity
- Family Relationship and Communication SupportOffers services aimed at improving family relationship dynamics and communication skills as part of comprehensive family support programming.
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Trauma-Informed Counseling for Youth & Families 1 activity
- Trauma-Informed Behavioral Health ServicesProvides trauma-informed outpatient therapy, family support, and life skills services for children, adolescents, and families, delivered in homes, schools, community locations, and the organization’s campus.
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financials · form 990 · fy2021
the money
revenue
Total revenue$727K
Contributions & grants$83K11%
Program service revenue$830K114%
Investment income$-207K-29%
Other revenue$20K
expenses
Total expenses$926K
Program expenses67%
Admin / overhead32%
Fundraising1%
Salaries & benefits$696K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.48M
Cash$1.56M
Investments$1.50M
Liabilities$277K
Net assets$3.20M
Liquid reserves39.6 mo
3 years on record · 2019–2021 · YoY revenue -44.6%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Judy Smith | CEO | 40 | $92K |
board members · 7
- Annette coffey — Treasurer
- Benjamin Vallejo — Member
- Catherine Simmons — Member
- Fidencio Contreras — Member
- J McWilliams — Member
- Jodie Wright — President
- Robert Yarber — Member
relationships · 2
who they work with
- Arizona Complete Health Partner — Collaborates on the Child and Family Team (CFT) model to deliver integrated behavioral health services.
- Banner Health Partner — Collaborates on the Child and Family Team (CFT) model to deliver integrated behavioral health services.