irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $1.68MBEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT.
- #2 $250KOVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST
named programs · 2 · from sources
what they call their work
Family Health Center
Provides medical and health services to families in Flagstaff, AZ, operating Monday-Friday from 8am-5pm
Wellness Center
Offers wellness and health promotion services to the community, available Monday-Friday from 8am-5pm
activities · 1 cluster
what they do
-
Shared Office and Health Clinic Facilities 6 activities
- Family Health CenterOperates a Family Health Center in Flagstaff, AZ, offering health services Monday through Friday from 8am to 5pm.
- Family Health Center OperationOperates a Family Health Center in Flagstaff, AZ, providing services Monday through Friday from 8am to 5pm.
- General Services Administration OfficeOperates a General Services Administration office in Flagstaff, AZ, providing administrative and support services Monday through Friday from 8am to 12pm and 1pm to 5pm.
- General Services Administration Office OperationOperates a General Services Administration office in Flagstaff, AZ, providing services Monday through Friday from 8am to 12pm and 1pm to 5pm.
- Wellness CenterOperates a Wellness Center in Flagstaff, AZ, providing wellness-related services Monday through Friday from 8am to 5pm.
- Wellness Center OperationOperates a Wellness Center in Flagstaff, AZ, providing services Monday through Friday from 8am to 5pm.
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financials · form 990 · fy2022
the money
revenue
Total revenue$6.61M
Contributions & grants$93K1%
Program service revenue$6.51M99%
Investment income$4570%
Other revenue$0
expenses
Total expenses$6.32M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$3.82M
Grants paid out$39K
Largest expense lineCompensation
balance sheet
Total assets$13.84M
Cash$11.93M
Investments$264K
Liabilities$12.24M
Net assets$1.60M
Liquid reserves23.1 mo
3 years on record · 2020–2022 · YoY revenue +10.4%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DR LLOYD G HERSHEY | DO/MEDICAL DIRECTOR | 40 | $233K |
| DONNA PEACE | PHYSICIAN | 40 | $201K |
| PEARLYN TOMOSIE | PHYSICIAN | 40 | $164K |
| BARBARA FRAKES | INTERIM CFO | 40 | $87K |
| DOROTHY DENETSOSIE GISHIE | INTERIM CEO | 40 | $65K |
| JEFF AXTELL | CEO (THRU 3/22) | 40 | $32K |
board members · 6
- CARMENLITA CHIEF — VICE PRESIDENT
- CELIA BAROTZ — BOARD MEMBER
- JACQUELINE GENCARELLE — BOARD MEMBER
- JULIETTE RODDY — TREASURER
- LIVANDREA KNOKI-ARVISO — PRESIDENT
- LORRANCE ETCITTY — BOARD MEMBER