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 $6.44MTHE FOSTER CARE PROGRAM PROVIDES SPECIALIZED FOSTER CARE TO MEMBERS THAT HAVE HEIGHTENED EMOTIONAL AND BEHAVIORAL NEEDS. IN MANY CASES THESE MEMBERS REQUIRE UNIQUE PARENTING SKILLS RELATING TO STABILITY AND SAFETY. PARENTS IN THESE FOSTER HOMES PROVIDE STRUCTURED, NURTURING SUPPORT AIMED AT TEACHING THE MEMBER HOW TO BE PART OF A HEALTHY FAMILY UNIT. THIS HELPS THE MEMBER EXPERIENCE SUCCESS ACADEMICALLY AND IN THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO TRANSITION MEMBERS INTO A PERMANENT SETTING IN A HEALTHY AND THERAPEUTIC MANNER.
- #2 $5.25MTHE DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES PROGRAM SERVES CHILDREN AND ADULTS IN GROUPS HOMES, DEVELOPMENTAL HOMES, DAY TREATMENT AND TRAINING PROGRAMS, AND IN THE INTERMOUNTAIN ACADEMY. MEMBERS IN GROUP AND DEVELOPMENTAL HOMES RECEIVE SERVICES FROM FAMILIAR STAFF WHO PROVIDE UNIQUE SUPPORT TO EACH MEMBER. THE INTERMOUNTAIN ACADEMY IS A SCHOOL THAT SUPPORTS MEMBERS WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIORAL (ABA) MODEL. THE EDUCATION EACH STUDENT RECEIVES BUILDS UPON EACH MEMBER'S STRENGTHS AND NEEDS.
named programs · 10 · from sources
what they call their work
ABA Clinic
Provides Applied Behavior Analysis services in Tucson and Flagstaff.
ABA Clinic Services
Applied Behavior Analysis therapy for children with autism offered in Tucson and Flagstaff
Community Based ABA
ABA services delivered in community settings across Tucson, Flagstaff, Nogales, and Yuma
Community Partners Integrated Healthcare (CPIH)
Provides assistance to individuals, including those recently released from jail, to help them stabilize their living situation and support their families.
Family Housing Program
A new program empowering families through housing and support services.
Intermountain Academy
Specialized school for students in grades 1-12 with autism, offering individualized ABA-based curriculum, transition planning, and work-based learning programs in Tucson
Intermountain Sensory Park
Autism-friendly public park in downtown Tucson developed in partnership with the City of Tucson to provide inclusive recreational space
Neurodivergent Outpatient Behavioral Health
Behavioral health services for neurodivergent individuals in Tucson
New Family Housing Program
Housing and support services program empowering families experiencing instability, launched in Yuma
Work Based Learning Program
Provides students with soft and hard job skills training through on-campus jobs, internships, and on-the-job coaching at partner businesses to prepare for competitive employment
activities · 14 groups
what they do
-
Applied Behavior Analysis (ABA) Therapy 5 activities
- Autism ServicesProvides a range of autism services including individualized behavior assessment, intervention services, and operates the Intermountain Sensory Park designed for individuals on the autism spectrum.
- Autism Services and SupportProvides outpatient autism services in Tucson, including one-on-one ABA therapy for children aged 18 months to 10 years (6–20 hours per week in a clinical setting) and individualized behavior assessment and intervention services for children and adults with behavioral challenges, delivered in English and Spanish, with family training.
- Autism Services and SupportProvides outpatient autism services in Tucson, including one-on-one ABA therapy for children aged 18 months to 10 years (6–20 hours per week in a clinical setting) and individualized behavior assessment and intervention services for children and adults with behavioral challenges, delivered in English and Spanish with family training.
- Autism and Developmental Disabilities ServicesProvides specialized services for children and youth with autism, including one-on-one ABA therapy (6–20 hours/week), behavior assessment and intervention, educational programs with college-level coursework, and sensory-friendly public spaces such as the Intermountain Sensory Park in Tucson.
- Autism and Developmental Disabilities ServicesProvides specialized services for individuals with autism and related developmental conditions, including one-on-one ABA therapy for children (18 months to 10 years), outpatient autism services, behavior assessment and intervention, and educational programming with accelerated and college-level coursework options in partnership with Pima Community College.
-
-
Outpatient Behavioral Health Services 5 activities
- Behavioral Health ServicesDelivers outpatient behavioral health and psychiatric services including comprehensive evaluation and follow-up treatment for children, adolescents, adults, and families across various clinics.
- Behavioral Health ServicesProvides outpatient and inpatient behavioral health services including psychiatric evaluation, counseling, care coordination, and telemedicine visits for children, adolescents, adults, and families across multiple locations in Arizona, including Phoenix, Tucson, Mesa, Nogales, Douglas, Coolidge, Sells, Flagstaff, Safford, and Chino Valley/Prescott.
- Outpatient Behavioral Health and Psychiatric ServicesProvides outpatient behavioral health and psychiatric services, including comprehensive evaluation and follow-up treatment for children, adolescents, adults, and families. Services are delivered through face-to-face visits in offices or homes and via telemedicine, across multiple locations in Arizona (Phoenix, Mesa, Nogales, Douglas, Coolidge, Sells, Sierra Vista, Safford, Tucson).
- Outpatient Behavioral Health and Psychiatric ServicesProvides outpatient behavioral health and psychiatric services, including comprehensive evaluation and follow-up treatment for children, adolescents, adults, and families. Services are delivered through face-to-face visits in offices or homes and via telemedicine, across multiple clinics in Arizona (Phoenix, Mesa, Nogales, Douglas, Coolidge, Sells, Sierra Vista, Safford, Tucson).
- Outpatient Behavioral Health and Psychiatric ServicesDelivers outpatient behavioral health and psychiatric services including comprehensive evaluation, follow-up treatment, care coordination, and behavior assessment and intervention for children, adolescents, adults, and families. Services are provided in-person, in homes, and via telemedicine across multiple locations including Phoenix, Tucson, Mesa, Nogales, Douglas, Coolidge, Sells, Flagstaff, Safford, and Sierra Vista.
-
-
Foster and Kinship Family Support Services 5 activities
- Foster Care ServicesSupports a community of 7,100 children in need of foster care by providing 24/7 support to foster parents to implement treatment interventions for placed children. The organization also guides prospective foster parents through the application and licensing process.
- Foster Care ServicesSupports a community of 7,100 children in need of foster care and provides guidance and support to prospective foster parents through the application and licensing process.
- Foster Care ServicesSupports a network of 7,100 children in foster care and provides 24/7 support to foster parents to implement treatment interventions, along with guidance through the foster parent application and licensing process.
- Foster Care ServicesSupports a community of 7,100 children in need of foster care by providing 24/7 support to foster parents to implement treatment interventions for placed children. The organization also guides and supports prospective foster parents through the application and licensing process.
- Foster Care and Family Support ServicesProvides foster care services and 24/7 support to foster parents implementing treatment interventions for placed children. Supports a community of 7,100 children in need of foster care and offers guidance to prospective foster parents through the application and licensing process.
-
-
Transitional and Permanent Supportive Housing 4 activities
- Community Support and Housing ServicesProvides rental subsidies and supportive housing services to over 800 households in Arizona, along with a family housing program offering housing and support services to families in need.
- Housing and Supportive ServicesProvides rental subsidies and supportive housing services to over 800 households in Arizona, including a family housing program that offers housing and support services to families in need, such as formerly incarcerated individuals and their families.
- Supportive and Family Housing ProgramsProvides rental subsidies, supportive housing, and family housing programs to over 800 households in Arizona, including services for formerly incarcerated individuals and families, with support services delivered through CPIH and other integrated programs.
- Supportive and Family Housing ProgramsProvides rental subsidies and supportive housing services to over 800 households in Arizona, including family housing programs that offer housing and support services to families in need, including formerly incarcerated individuals and their families.
-
-
Integrated Primary and Behavioral Health Care 4 activities
- Integrated Behavioral and Physical Healthcare ServicesOperates integrated clinics and health centers across Arizona (Phoenix, Sierra Vista, Tucson, Yuma, Casa Grande, Benson, Eloy, Sells, Safford) providing coordinated primary care, behavioral health, pharmacy, and lab services. This includes physical health assessments, nutrition counseling, chronic disease management, health screenings, and specialized care for individuals with co-occurring mental illness and complex physical health conditions.
- Integrated Behavioral and Physical Healthcare ServicesOperates integrated clinics and health centers across Arizona (Phoenix, Sierra Vista, Tucson, Yuma, Casa Grande, Benson, Eloy, Sells, Safford) providing coordinated primary care, behavioral health, pharmacy, employment, and housing services. These services include physical health assessments, nutrition counseling, lab services, chronic disease management, health screenings, and specialized care for individuals with co-occurring mental illness and complex physical health conditions.
- Integrated Health ClinicsOperates fully integrated clinics providing coordinated primary care, behavioral health, pharmacy, employment, and housing services in multiple locations including Phoenix, Sierra Vista, Tucson, and Yuma.
- Integrated Physical and Behavioral Health ClinicsOperates fully integrated clinics across Arizona (Phoenix, Tucson, Sierra Vista, Yuma, Casa Grande, Benson, Eloy) that provide coordinated primary care, behavioral health, pharmacy, lab services, chronic disease management, and health screenings for individuals with co-occurring mental illness and complex physical health conditions such as diabetes, hypertension, and COPD.
-
-
Autism-Focused Community Recreation Events 3 activities
- Community Partnerships and Public Spaces for Neurodiverse IndividualsCo-developed and operates the Intermountain Sensory Park in Tucson in partnership with the City of Tucson, providing a public, sensory-friendly recreational space designed for individuals on the autism spectrum.
- Community Sensory ParkPartnered with the City of Tucson to develop and operate the Intermountain Sensory Park, a public sensory-friendly space designed for individuals on the autism spectrum.
- Sensory Park Development and OperationPartnered with the City of Tucson to develop and operate the Intermountain Sensory Park, a public sensory-friendly space designed for individuals on the autism spectrum.
-
-
Job Readiness Training 3 activities
- Educational Programs and Vocational TrainingOperates an educational program in Tucson providing specialized classroom instruction, accelerated curriculum options, and college-level coursework. It also runs a Work Based Learning program that teaches soft and hard skills for entry-level employment, facilitating internships and entrepreneurship opportunities at local partner businesses.
- Work-Based Learning and Educational ProgramsOperates educational and vocational programs including specialized classroom instruction, on-demand student support, and a Work Based Learning program that teaches soft and hard skills, facilitates internships, and supports entrepreneurship opportunities with local businesses to prepare students for entry-level employment.
- Work-Based Learning and Vocational SupportOperates a Work Based Learning program that teaches soft and hard job skills, facilitates internships and entrepreneurship opportunities with local businesses, and provides on-demand one-on-one student support to prepare youth for entry-level employment.
-
-
Assertive Community Treatment (ACT) Programs 2 activities
- Inpatient Psychiatric UnitOperates an inpatient psychiatric unit in Tucson.
- Specialized Behavioral Health ProgramsOperates specialized behavioral health programs including Assertive Community Treatment (ACT) and Forensic Assertive Community Treatment (FACT) in Tucson, and a First Episode Psychosis program in Tucson.
-
-
Bilingual Parenting Classes for Behavioral Challenges 2 activities
- Parenting EducationOffers online individual and group parenting classes in English and Spanish using the Positive Parenting Program (Triple P/Stepping Stones).
- Parenting Support and EducationOffers online individual and group parenting classes in English and Spanish using the Positive Parenting Program (Triple P/Stepping Stones) to support families and caregivers.
-
-
Community-Based Behavioral Health Services 1 activity
- Behavioral Consultation ServicesProvides behavioral consultation services in Flagstaff and Tucson.
-
-
CASA Program Support & Volunteer Engagement 1 activity
- Capacity Building for Foster ParentsProvides training, guidance, and support to prospective foster parents through the application and licensing process to strengthen foster care capacity in the community.
-
-
Parenting Education and Skill-Building Programs 1 activity
- Parenting Education ProgramsOffers online individual and group parenting classes in English and Spanish using the Positive Parenting Program (Triple P/Stepping Stones) to support families.
-
-
Youth Internship Placement 1 activity
- Work Based Learning ProgramsOperates a Work Based Learning program that teaches soft and hard skills for entry-level employment and facilitates internships and entrepreneurship opportunities at local partner businesses.
-
-
Uncategorized 16 activities
- Care Coordination ServicesProvides care coordination services including needs assessment, referrals, cross-system communication, and monitoring and reporting of outcomes for individuals receiving services.
- Developmental Disability SupportOffers individualized support plans to develop self-care, vocational, social, and community skills for adults with developmental disabilities in residential settings.
- Developmental Disability Support ServicesOffers individualized support plans to develop self-care, vocational, social, and community skills for adults with developmental disabilities in residential settings.
- Educational and Vocational ProgramsOperates an educational program in Tucson providing specialized classroom instruction, accelerated curriculum options, and college-level coursework. It also runs a Work Based Learning program that teaches soft and hard skills for entry-level employment, facilitating internships and entrepreneurship opportunities at local partner businesses.
- Parenting ClassesOffers online individual and group parenting classes in English and Spanish using the Positive Parenting Program (Triple P/Stepping Stones).
- Residential Behavioral Health ProgramsProvides 24-hour supervised residential programs for youth and adults with behavioral health needs, including life skills training, individualized support plans, and treatment interventions to support independence and successful transitions. Programs operate in Tucson, Chino Valley, Prescott, and include a 60-day adolescent residential treatment program in Tucson.
- Residential Behavioral Health ProgramsOperates 24-hour supervised residential programs for youth and adults with behavioral health needs, teaching life skills for independence and implementing individualized goals. This includes a 60-day residential treatment program for adolescents in Tucson, a residential behavioral health facility for children in Tucson, and programs in Chino Valley and Prescott.
- Residential Behavioral Health ProgramsOperates 24-hour supervised residential programs for youth and adults with behavioral health needs, including a 60-day adolescent residential treatment program in Tucson, an inpatient psychiatric unit, and residential programs in Chino Valley and Prescott, focusing on life skills development, individualized interventions, and transition support.
- Residential Behavioral Health ProgramsOperates 24-hour supervised residential programs for youth and adults with behavioral health needs, including a 60-day residential treatment program for adolescents in Tucson and facilities in Chino Valley and Prescott. These programs teach life skills, implement individualized goals, and support independence and successful transitions.
- Residential Behavioral Health ProgramsOperates 24-hour supervised residential programs that teach life skills and support independence for youth and adults with behavioral health needs.
- Specialized Behavioral Health ProgramsOperates specialized behavioral health programs such as Assertive Community Treatment and Forensic Assertive Community Treatment, a First Episode Psychosis program, and a brief intervention program, all located in Tucson.
- Substance Use Treatment ProgramsOperates ARI/MAT clinics in Phoenix and Tucson for substance use treatment, provides inpatient and outpatient substance use treatment in Tucson, and offers a brief intervention program and a general substance use treatment program in Tucson.
- Substance Use Treatment ProgramsOperates various substance use treatment programs, including an ARI/MAT clinic in Phoenix, a MAT clinic in Tucson, inpatient and outpatient substance use treatment in Tucson, and a general substance use treatment program in Tucson.
- Substance Use Treatment ProgramsOperates multiple clinics and programs for substance use treatment, including inpatient and outpatient services in Tucson and Phoenix.
- Substance Use Treatment ServicesProvides inpatient and outpatient substance use treatment, including Medication-Assisted Treatment (MAT) and ARI/MAT clinics in Phoenix and Tucson, along with specialized programs such as Assertive Community Treatment, First Episode Psychosis, and brief interventions in Tucson.
- Substance Use Treatment ServicesProvides inpatient and outpatient substance use treatment, including Medication-Assisted Treatment (MAT) and ARI/MAT clinics in Phoenix and Tucson, along with brief interventions and specialized programs for youth and adults. Services include detoxification, counseling, and recovery support.
-
financials · form 990 · fy2021
revenue
Total revenue$30.48M
Contributions & grants$4.67M15%
Program service revenue$25.79M85%
Investment income$19K0%
Other revenue$0
expenses
Total expenses$29.59M
Program expenses81%
Admin / overhead19%
Fundraising1%
Salaries & benefits$16.36M
Grants paid out$714K
Largest expense lineCompensation
balance sheet
Total assets$8.47M
Cash$2.72M
Investments$0
Liabilities$6.29M
Net assets$2.18M
Liquid reserves1.1 mo
3 years on record · 2019–2021 · YoY revenue +9.0%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROSE LOPEZ | PRESIDENT & CEO | 40 | $367K |
| CRAIG NORRIS | COO | 40 | $241K |
| DR WILLIAM RUBY | CMO | 40 | $213K |
| JIM VITT | CFO | 40 | $170K |
| SHARON NORTHERN | CHIEF HR OFFICER | 40 | $133K |
| STEVE SPARKS | EVP BUSINESS DEVELOPMENT | 40 | $130K |
| AMY CUE | VP CLINICAL OPERATIONS CENTRAL REGION | 40 | $129K |
| JESSICA REESE | CHIEF CLINICAL OFFICER | 40 | $122K |
| PAUL O'ROURKE | VP DEVELOPMENT & COMMUNICATIONS | 40 | $116K |
board members · 13
- BRANDT HAZEN — CHAIRMAN OF THE BOARD
- BRET GILES — DIRECTOR
- BRETT RUSTAND — VICE CHAIRMAN
- GINAMARIE K SPENCER — DIRECTOR
- GREG BRYSON — TREASURER
- HEATHER M MCGEE — DIRECTOR AS OF AUG 2022
- JAMES SAKRISON JD — DIRECTOR
- JOSEPH A GENTRY — DIRECTOR
- LEONARD NEHRMEYER — DIRECTOR THRU JAN 2022
- MARYANN PENZCAR — DIRECTOR AS OF MAY 2022
- MIMI COOMLER — SECRETARY
- PATRICIA TREEFUL — DIRECTOR
- TAMMY Y KASTRE MD — DIRECTOR AS OF MAY 2022
relationships · 21
who they work with
- AZ System of Care Partner — Collaborates within the AZ System of Care to provide coordinated mental health services.
- Arizona Balance of State’s Continuums of Care Coalition — Member of the Continuums of Care in Cochise, Santa Cruz, Pinal, Graham, and Greenlee Counties to address homelessness.
- Arizona Behavioral Health Corporation Partner — Partner organization through which housing applications are processed for individuals receiving behavioral health services.
- Arizona Department of Child Safety Government — Partner agency involved in foster care licensing and placement in Arizona.
- Arizona Leadership Foundation Funder — Serves as a conduit for scholarships supporting students at Intermountain Academy.
- City of Tucson Partner — Partnered to develop and open the Intermountain Sensory Park for public use.
- City of Tucson Partner — Partnered with Intermountain Centers to develop the Intermountain Sensory Park for individuals on the autism spectrum.
- Community Partners Integrated Healthcare Partner — Subsidiary that delivers integrated medical and behavioral health services alongside housing support.
- Community Partners Integrated Healthcare (CPIH) Partner — Collaborates with Intermountain Centers to provide housing and support services to individuals in need, including those reentering society after incarceration.
- Community Partnership of Southern Arizona Partner — Subsidiary organization through which rental subsidies and integrated healthcare services are provided.
- Diagnostic and Statistical Manual (DSM) Government — Uses DSM criteria to determine eligibility for residential treatment level of care for substance use among youth.
- HS Lopez Family Foundation Funder — Provided a grant to support Intermountain Centers' programs and services.
- Institute for Better Education Funder — Serves as a conduit for taxpayer-designated support to Intermountain Academy.
- Intermountain Academy Partner — Partners closely with Intermountain Academy to ensure consistent support and collaboration for members attending both programs.
- Joint Technical Education District (JTED) Partner — Partner in providing technical education program support for students.
- Pima Community College Partner — Partner institution enabling high school students to take college-level classes.
- Sonoran UCEDD Partner — Partner in supporting transition and vocational programming for students.
- Substance Abuse and Mental Health Services Administration Government — Follows SAMHSA’s Permanent Supportive Housing Evidence-Based Practices in supportive housing services.
- T-Mobile Funder — Provided a Hometown Grant to support Intermountain Centers in Safford.
- Tucson/Pima Coalition to end Homelessness Coalition — Member of the coalition working to end homelessness in the Tucson/Pima area.
- Vocational Rehabilitation Government — Partner in providing vocational training and employment support services.