CODAC HEALTH RECOVERY AND WELLNESS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CODAC HEALTH RECOVERY AND WELLNESS (EIN 23-7086112)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-29
- IRS object ID
- 202022119349300717
- Schema version
- 2018v3.2
- 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 | 2020-07-29T10:49:36-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODAC HEALTH RECOVERY AND WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODA | BusinessNameControlTxt |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA KOLB | PersonNm |
| Person Title | SR. VP, CFO, CAO | PersonTitleTxt |
| Phone | 5203274505 | PhoneNum |
| Signature | 2020-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2020-07-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.191.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-24 | IPDt |
| IP Tm | 08:44:15 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E14E422E4AE09D080F6D5CF38EB05DB7989FE748 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2821F08B7780B86B86D3A057B60910C007D4FD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA KOLB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,348,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $12,864 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,915 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,596,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,863,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,037,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,894,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$419,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,301 | PYOtherRevenueAmt |
| CY Other Revenue | $310,664 | CYOtherRevenueAmt |
| PY Total Revenue | $35,189,300 | PYTotalRevenueAmt |
| CY Total Revenue | $35,092,328 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,180,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,452,734 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,353,785 | PYOtherExpensesAmt |
| CY Other Expenses | $11,425,804 | CYOtherExpensesAmt |
| PY Total Expenses | $32,534,463 | PYTotalExpensesAmt |
| CY Total Expenses | $29,878,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,654,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,213,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,335,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,542,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,514,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,507,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,821,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,034,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,339,631 | ExpenseAmt |
| Revenue | $19,398,959 | RevenueAmt |
| Desc | INTEGGRATED MENTAL AND PHYSICAL HEALTH OUTPATIENT SERVICES: INTEGRATED OUTPATIENT SERVICES ARE AVAILABLE FOR ADULTS AND CHILDREN (AGES 6+) WITH GENERAL MENTAL HEALTH CONCERNS (SUCH AS GRIEF, DEPRESSION, ANXIETY, AND RELATIONSHIP TROUBLES); SUBSTANCE USE DISORDERS (DRUG AND ALCOHOL USE); SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, PTSD) AND TRAUMA. OUR INTEGRATED OUTPATIENT SERVICES INCLUDE ON-SITE COORDINATION AND PROVIDE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE AS WELL AS PHYSICAL HEALTH CARE. WE OFFER A FULL CONTINUUM OF CARE INCLUDING CARE COORDINATION, PEER SUPPORT, PSYCHIATRY, THERAPY, COUNSELING, HEALTH PROMOTION, EMPLOYMENT ASSISTANCE, PHYSICAL HEALTH CARE, AND WELLNESS SUPPORT FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY AND PREVENT RELAPSE. CODAC'S INTEGRATED OUTPATIENT PROGRAMS SERVE CULTURALLY DIVERSE ADULTS, CHILDREN AND FAMILIES AND COMMUNITY MEMBERS WITH A VARIETY OF MENTAL HEALTH AND PHYSICAL HEALTH CONDITIONS. OUR COMPREHENSIVE, INTEGRATED PROGRAMMING IS DESIGNED WITH THE AIM TO INCREASE PATIENT SATISFACTION, DECREASE HEALTH COSTS AND IMPROVE HEALTH OUTCOMES WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, OVERDOSE AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. WE PROVIDE EVIDENCE-BASED (EB) CURRICULUM AND SERVICES TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY OF CARE WHILE INTEGRATED TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILIES OR FAMILIES OF CHOICE AND SECURE GAINFUL PART AND FULL-TIME EMPLOYMENT. THESE EVIDENCED-BASED GROUPS INCLUDE, BUT ARE NOT LIMITED TO: SEEKING SAFETY: PTSD AND SUBSTANCE ABUSE, CELEBRATING FAMILIES, INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND HEALTHY RELATIONSHIPS. IN 2020, WE STRIVE TO BUILD STRONG RELATIONSHIPS WITH COMMUNITY WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATED MILIEU OF COMPREHENSIVE SERVICES. MORE SPECIFICALLY, IT IS OUR GOAL TO ADD ADDITIONAL PROGRAMMING INCLUDING A CERTIFIED HEALTH COACH (HEALTH, WELLNESS AND NUTRITION), CERTIFIED PERSONAL TRAINERS (PHYSICAL ACTIVITY) AS WELL AS HEALTH, WELLNESS AND FITNESS SERVICES. WE ARE ALSO EXPLORING THE NEED FOR A COMPREHENSIVE RE-ENTRY FAMILY PROGRAMMING FOR OUR COMMUNITY MEMBERS AND FAMILIES IMPACTED BY INCARCERATION, JUVENILE/ADULT DETENTION, AND/OR PRISON. ULTIMATELY, WE WANT TO CONTINUE TO POSITIVELY IMPACT, INFLUENCE AND SAVE LIVES ACROSS OUR INTEGRATED HEALTH COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,411,910 | ExpenseAmt |
| Revenue | $6,819,590 | RevenueAmt |
| Desc | MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC: CODAC'S MEDICATION ASSISTED TREATMENT (MAT) CLINIC PROVIDES TREATMENT FOR OPIOID SUBSTANCE USE DISORDERS TO ANY RESIDENT OF THE COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE OPIOID USE EPIDEMIC, CODAC OPENED SOUTHERN ARIZONA'S ONLY 24/7 OPIOID TREATMENT PROGRAM. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. RECOGNIZING THAT SUBSTANCE USE AFFECTS MANY ASPECTS OF A PERSON'S TREATMENT CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL AND FINANCIAL HEALTH. SAMHSA HAS ALSO IDENTIFIED CODAC AS THE FIRST FULLY INTEGRATED MAT CLINIC. SERVICES INCLUDE: PRIMARY CARE, OB-GYN SPECIALTY, PSYCHIATRIC, ACUPUNCTURE, EMPLOYMENT COUNSELING, JOB PLACEMENT, INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER LED SERVICES, CASE MANAGEMENT, CARE COORDINATION, JAIL BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. THERE ARE CURRENTLY 2,252 MEMBERS IN THE MAT PROGRAM, WITH 1,372 MEMBERS RECEIVING METHADONE SERVICES AND 238 MEMBERS ENROLLED IN BUPRENORPHINE TREATMENT. COMMUNITY PARTNERSHIPS TO ADDRESS OPIOID USE INCLUDES COLLABORATION WITH THE TUCSON POLICE DEPARTMENT, SEVERAL EMERGENCY DEPARTMENTS INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER, THE PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, HOUSING PROGRAMS INCLUDING OLD PUEBLO COMMUNITY SERVICES AND THE PIMA COUNTY HEALTH DEPARTMENT. IN 2019 ALONE, THE PARTNERSHIP WITH TUCSON POLICE DEPARTMENT RESULTED IN 50 INDIVIDUALS PER MONTH DIVERTED FROM JAIL TO SUBSTANCE USE DISORDER TREATMENT AFTER BEING PICKED UP FOR MISDEMEANORS. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN CONCURRENT AND COLLABORATIVE MEDICAL SERVICES. INTEGRATED HEALTH SERVICES PROVIDED AT THE MAT CLINIC IN 2019 INCLUDE: 692 INDIVIDUALS RECEIVING AN ANNUAL PCP PHYSICAL 746 ELECTROCARDIOGRAMS 269 VACCINATIONS 119 CASES OF HEPATITIS C TREATED 113 MEMBERS WITH HYPERTENSION IN TREATMENT 104 MEMBERS WITH HIGH CHOLESTEROL 74 CASES OF ASTHMA ADDITIONALLY, 45% OF MEMBERS ARE TREATED FOR A CONCURRENT MOOD DISORDER, 34% FOR AN ANXIETY DISORDER AND 27% FOR A PTSD DISORDER. POSITIVE OUTCOMES INCLUDE SEEING A 75% REDUCTION IN UTILIZATION OF INPATIENT DETOXIFICATION PROGRAMS AFTER INVOLVEMENT IN MAT. IN THE NEXT YEAR THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES AND ALTERNATIVE TREATMENT. YOGA FOR CHRONIC PAIN MANAGEMENT WILL BE IMPLEMENTED ON-SITE. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A PARTICULAR FOCUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,786,778 | ExpenseAmt |
| Revenue | $4,325,348 | RevenueAmt |
| Desc | CODAC HAS THREE TRANSITIONAL LIVING PROGRAMS. ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING SETTING THAT SERVES ADULTS WITH SERIOUS MENTAL ILLNESSES, SUCH AS SCHIZOAFFECTIVE, BIPOLAR, AND POST-TRAUMATIC STRESS DISORDER. THE ATL IS DESIGNED TO PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS AND THRIVE IN THEIR COMMUNITIES. ON AVERAGE, THERE ARE 40 -45 INDIVIDUALS ENROLLED IN THE ATL PROGRAM AT ANY GIVEN TIME. A TOTAL OF 26 MEMBERS HAVE GRADUATED SUCCESSFULLY FROM OUR PROGRAM AND MOVED ON TO A MORE INDEPENDENT SETTING. WE CONTINUE TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND TO IMPROVE INDEPENDENT LIVING SKILLS. CONNIE HILLMAN HOUSING TRANSITIONAL LIVING IS A SOBER LIVING PROGRAM FOR WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE EITHER PREGNANT, POSTPARTUM OR ALREADY PARENTING YOUNG CHILDREN. WE HAVE SERVED APPROXIMATELY 35 FAMILIES SINCE THE PROGRAM BEGAN. OUT OF THE PAST 25 DISCHARGES, 17 WERE SUCCESSFUL, WHERE THE MOM/CHILD TRANSITIONED BACK WITH THEIR FAMILY OR TO LIVING INDEPENDENTLY. OUR GOAL IS TO CONTINUE TO PROVIDE THESE CRITICAL SERVICES AND SUPPORT IN ORDER TO GIVE THE MOTHERS A FOUNDATION TO RAISE HEALTHY CHILDREN WHILE FURTHERING THEIR RECOVERY. 20TH STREET MEN'S HOUSE IS A 5 BED SOBER LIVING PROGRAM WHICH PRIORITIZES HOMELESS MEN IN NEED OF A SAFE ENVIRONMENT WHILE THEY ENGAGE IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. THE PROGRAM IS AVAILABLE TO MEN AGE 18 AND OLDER. MEN WHO ACCEPT ADMISSION ARE EXPECTED TO ENGAGE IN TREATMENT AND GAIN EMPLOYMENT DURING THEIR STAY. THEY WORK WITH STAFF TO SAVE THE MONEY NECESSARY TO MOVE INTO INDEPENDENT LIVING. MEN ARE GIVEN 6 MONTHS TO COMPLETE IOP AND GAIN INDEPENDENCE, AND THE AVERAGE MEMBER ACCOMPLISHES THIS GOAL WITHIN 5 MONTHS. WITHIN THE PAST YEAR, 80% OF MEMBERS WHO HAVE ENTERED THE HOUSE HAVE SUCCESSFULLY COMPLETED THE PROGRAM. CODAC HAS TWO LICENSED BEHAVIORAL HEALTH FACILITIES. LAS AMIGAS IS A 25 BED WOMEN'S SUBSTANCE USE RESIDENTIAL FACILITY WHERE WOMEN IN ACUTE RECOVERY CAN RECEIVE TREATMENT IN A STRUCTURED AND SAFE ENVIRONMENT WITH THEIR INFANTS AND YOUNG CHILDREN. OUR MEMBERS ALSO RECEIVE 1:1 THERAPY ON SITE, HAVE ACCESS TO 24 HOUR CRISIS INTERVENTION WITH OUR STAFF, MAKE THEIR OWN NUTRITIOUS MEALS (FOOD PROVIDED) AND LEARN VALUABLE COPING SKILLS TO MANAGE THEIR TRIGGERS AND CRAVINGS. IN 2019 WE HAVE SEEN AN INCREASE IN SUCCESSFUL GRADUATIONS. OUR GOAL IS TO INCREASE OUTCOMES WITH MORE GRADUATIONS AND SUCCESS STORIES, IMPROVE RELATIONSHIPS WITH OTHER HOSPITALS AND CONTINUE WATCHING THESE WOMEN STRENGTHEN THEIR SKILLS TO BE READY FOR INDEPENDENCE IN THE COMMUNITY WHERE THEY CAN BE SAFE AND SOBER. GILA HOUSE RESIDENTIAL PROVIDES 24-HOUR, SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT AND COUNSELING FOR ADULTS, WITH BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE ABUSE, COURT-ORDERED, SERIOUS MENTAL ILLNESS OR CO- OCCURRING DISORDERS. RESIDENTS ARE TREATED AND RESPECTED AS ADULTS AT ALL TIMES AND OUR STAFF IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL IN RECOGNIZING HIS/HER RIGHTS AS ADULTS. GILA HOUSE RESIDENTIAL IS COMMITTED TO MEETING THE HIGHEST STANDARDS POSSIBLE IN OUR PROVISION OF SERVICES. OUR FACILITY SERVES AS A RESIDENTIAL FOR UP TO 10 INDIVIDUALS. OUR GOAL THIS COMING YEAR IS TO SERVE ADDITIONAL INDIVIDUALS WHO HAVE DIFFICULTY SUSTAINING THEMSELVES IN THE COMMUNITY. WE WOULD ALSO LIKE TO ENHANCE PROGRAMMING AND WORK ON MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,066 | ExpenseAmt |
| Revenue | $648,855 | RevenueAmt |
| Desc | SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROGRAM: SACASA'S MISSION IS TO REDUCE THE TRAUMA AND INCIDENCE OF SEXUAL ASSAULT BY PROVIDING TREATMENT AND PROMOTING PREVENTION OF SEXUAL ABUSE, INCEST, MOLESTATION, HARASSMENT AND RAPE. SACASA PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION, AND FOR ADOLESCENTS WHO AREN'T AUTHORIZED FOR EXAMINATION AT THE CAC. SACASA'S CONTRACTED SEXUAL ASSAULT FORENSIC EXAMINERS (SANES/SAFES) ALSO PROVIDE TESTIMONY AND TRAIN NEW EXAMINERS. ADVOCATES PROVIDE 24/7 SERVICES: BILINGUAL ENGLISH/SPANISH HOTLINE AND LOW BARRIER IN-PERSON SERVICES IN THE OFFICE, HOSPITALS AND THE COMMUNITY; INFORMATION ABOUT VICTIMS' RIGHTS AND HELP APPLYING FOR VICTIMS' COMP; EDUCATION AND REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS; IDENTIFICATION OF NEEDS AND REFERRAL TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; COUNSELING FOR SECONDARY SURVIVORS; HELP GETTING EMERGENCY FOOD, CLOTHING, SHELTER AND TRANSPORTATION AND SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION; CONNECTION WITH MENTAL HEALTH SERVICES; AND COMMUNITY OUTREACH/EDUCATION ABOUT AVAILABLE SERVICES. INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. TWO SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO AND VICTIMS' SERVICES, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER, ENABLING SACASA TO PROVIDE ENHANCED SERVICES TO VICTIMS. IN FY19, SACASA SERVED MORE THAN 1,150 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 425 SERVICES TO VICTIMS AT THE HOSPITAL. OVER 250 MEDICAL FORENSIC EXAMINATIONS WERE PROVIDED TO THESE 425 VICTIMS (AS REQUESTED BY VICTIMS). 1,120 SESSIONS OF INDIVIDUAL THERAPY AND OVER 70 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. IN FY19, SACASA RECEIVED NEW FEDERAL FUNDING (IN COLLABORATION WITH THE TUCSON POLICE DEPARTMENT AND THE DV-RAMP COALITION) TO SUPPORT EFFORTS TO EXPAND HOSPITAL-BASED SERVICES AND INCREASE TRAINING FOR NEW MEDICAL FORENSIC EXAMINERS. SACASA'S LONG-TERM GOALS ARE TO EXPAND FREE THERAPY SERVICES TO SURVIVORS BY OBTAINING INCREASED FUNDING, EXPAND HOSPITAL-RESPONSE SERVICES TO A SECOND AREA HOSPITAL VIA INCREASED FUNDING, AND INCREASE THE NUMBER OF VOLUNTEER ADVOCATES AND CONTRACTED FORENSIC NURSE EXAMINERS. ADDITIONALLY, SACASA AIMS TO OBTAIN FUNDING TO PROVIDE STRANGULATION EXAMS TO VICTIMS OF STRANGULATION-ONLY (NO ASSOCIATED SEXUAL ASSAULT). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $610,066 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $648,855 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,148,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5203274505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 E FORT LOWELL ROAD SUITE 202 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERE LEBARRON | |||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BARRASSO | |||||||
| PAST CHAIR | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HYLAND | |||||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRAUN | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL HOOKER | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN TKACHYK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEWIS MD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| PAT MARSH | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SPENCER | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ALICIA CORTI | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ABE MARQUES | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DENNIS REGNIER | |||||||
| PRESIDENT/CE | Yes (X) | $223,002 | $0 | $23,073 | 40.00 | ||
| LAURA KOLB | |||||||
| SR. VP, CFO, | Yes (X) | $184,802 | $0 | $13,314 | 40.00 | ||
| BABATUNDE SOKAN | |||||||
| HEALTH PROFE | $291,133 | $0 | $11,876 | 40.00 | Yes (X) | ||
| FRED MITTLEMAN | |||||||
| HEALTH PROFE | $211,202 | $0 | $11,468 | 40.00 | Yes (X) | ||
| BETH NEWHOUSE | |||||||
| HEALTH PROFE | $192,877 | $0 | $15,726 | 40.00 | Yes (X) | ||
| MAHMOUD MOGHADDAMI | |||||||
| HEALTH PROFE | $189,469 | $0 | $15,721 | 40.00 | Yes (X) | ||
| YANINA SHAMES | |||||||
| HEALTH PROFE | $181,816 | $0 | $10,460 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,474,301 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $101,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | |||||
| PO BOX 43515 | TUCSON | AZ | 85733 | PROPERTY MAINT | $1,126,072 |
| CMK2 TUCSON 630 LLC | |||||
| 181 W MADISON SUITE 4700 | CHICAGO | IL | 60602 | FACILITY LEASE | $418,414 |
| CAPITOL INDEMNITY CORPORATION | |||||
| 1600 ASPEN COMMONS SUITE 300 | MIDDLETON | WI | 53562 | INSURANCE | $414,721 |
| STEVEN J BUPP MD | |||||
| 13561 E DEER RUN TRAIL | TUCSON | AZ | 85749 | PHYSICIAN | $375,080 |
| RIO WEST DEVELOPMENT | |||||
| 2440 S 34TH PLACE | TUCSON | AZ | 85713 | CONSTRUCTION | $359,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,651,655 | GovernmentGrantsAmt |
| All Other Contributions | $1,211,473 | AllOtherContributionsAmt |
| Total Contributions | $3,863,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AZCH, UNITED, BANNER | 624200 | $28,910,246 | $28,910,246 |
| CLIENT FEES | 621400 | $1,287,625 | $1,287,625 |
| COMMERCIAL INSURANCE PAYMENTS | 561499 | $356,669 | $356,669 |
| RENTAL INCOME | 531110 | $340,412 | $340,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,894,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,403 | TotalRevenueColumnAmt |
| Exclusion | $5,403 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,269 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,864 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,864 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,864 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $166,328 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $148,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,181 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,181 | TotalRevenueColumnAmt |
| Exclusion | $18,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SETTLEMENT | Desc |
| Total Revenue Column | $297,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $297,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,092,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,192,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,584 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,028 | TotalAmt |
| Program Services | $500,547 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,584,796 | TotalAmt |
| Program Services | $14,160,577 | ProgramServicesAmt |
| Management And General | $402,285 | ManagementAndGeneralAmt |
| Fundraising | $21,934 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,983 | TotalAmt |
| Program Services | $147,424 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,272 | TotalAmt |
| Program Services | $1,987,829 | ProgramServicesAmt |
| Management And General | $56,193 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,655 | TotalAmt |
| Program Services | $1,119,095 | ProgramServicesAmt |
| Management And General | $31,882 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,614 | TotalAmt |
| Program Services | $97,827 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,565 | TotalAmt |
| Management And General | $32,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,287 | TotalAmt |
| Program Services | $2,590,034 | ProgramServicesAmt |
| Management And General | $41,223 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,526 | TotalAmt |
| Program Services | $1,862,659 | ProgramServicesAmt |
| Management And General | $42,061 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,989 | TotalAmt |
| Program Services | $120,379 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,325 | TotalAmt |
| Program Services | $197,405 | ProgramServicesAmt |
| Management And General | $5,624 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,531 | TotalAmt |
| Program Services | $1,005,138 | ProgramServicesAmt |
| Management And General | $4,889 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING EXPENSES | Desc |
| Total | $5,410,967 | TotalAmt |
| Program Services | $5,359,471 | ProgramServicesAmt |
| Management And General | $47,583 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,878,538 | TotalAmt |
| Program Services | $29,148,385 | ProgramServicesAmt |
| Management And General | $690,562 | ManagementAndGeneralAmt |
| Fundraising | $39,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,418,394 | BOYAmt |
| EOY | $19,492,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,237 | BOYAmt |
| EOY | $1,078,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,238 | BOYAmt |
| EOY | $1,903,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,412 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,798 | BOYAmt |
| EOY | $305,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,400,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,064,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152,820 | BOYAmt |
| EOY | $9,335,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,966 | BOYAmt |
| EOY | $426,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,335,865 | BOYAmt |
| EOY | $32,542,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,211 | BOYAmt |
| EOY | $2,739,377 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,692 | BOYAmt |
| EOY | $3,691,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,804 | BOYAmt |
| EOY | $4,077,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,707 | BOYAmt |
| EOY | $10,507,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483,850 | BOYAmt |
| EOY | $21,507,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,308 | BOYAmt |
| EOY | $527,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,821,158 | BOYAmt |
| EOY | $22,034,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,335,865 | BOYAmt |
| EOY | $32,542,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,213,790 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $54,893,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,995,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,330,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,596,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,863,128 | CurrentTaxYearAmt |
| Total | $125,678,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,843,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,037,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,894,952 | CurrentTaxYearAmt |
| Total | $66,507,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,136,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,485,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,173,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,633,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,758,080 | CurrentTaxYearAmt |
| Total | $192,186,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,186,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,403 | CurrentTaxYearAmt |
| Total | $24,636 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,253 | CurrentTaxYearAmt |
| Total | $6,253 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,656 | CurrentTaxYearAmt |
| Total | $30,889 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,864 | CurrentTaxYearAmt |
| Total | $179,436 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $297,800 | CurrentTaxYearAmt |
| Total | $297,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,212,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,532,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,231,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,637,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,080,400 | CurrentTaxYearAmt |
| Total | $192,694,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | GAIN ON SETTLEMENT 297,800 |
| SUPPLEMENTAL INFORMATION | AMOUNTS FOR PART III 2014 COLUMN INCLUDE THOSE FROM FISCAL YEAR 07/01/2014-06/30/2015 AND FROM SHORT YEAR 07/01/2015-09/30/2015. DUE TO A CHANGE IN GUIDANCE, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE ORGANIZATION CHANGED ITS REPORTING OF TITLE XIX FUNDS (ITS MOST SIGNIFICANT FUNDING SOURCE) TO PROGRAM SERVICE REVENUE FROM GOVERNMENT GRANTS (CONTRIBUTIONS). THAT CHANGE IN REPORTING CHANGES THE ORGANIZATION'S PUBLIC CHARITY STATUS FROM AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) TO A GENERAL PUBLIC CHARITY UNDER SECTION 509(A)(2). AS A RESULT, THE ORGANIZATION HAS COMPLETED SCHEDULE A, PART III FOR THIS REPORTING YEAR. THE HISTORICAL DATA INCLUDED IN PART III FOR YEARS 2014 THROUGH 2016 WAS PREVIOUSLY REPORTED ON SCHEDULE A, PART II. OTHER INCOME IS RELATED TO A DISPUTE SETTLED BETWEEN CODAC AND THE DEPARTMENT OF VETERAN AFFAIRS (VA). THE DISPUTE INVOLED A CLAIM THAT CODAC WAS RESPONSIBLE FOR REPAYING FOR ONE OF THE BUILDINGS ACQUIRED BY THE VA FUNDING CONTRACT CANCELLATION. THE DISPUTE WAS SETTLED AND REPAYMENT WAS NO LONGER REQUESTED AND THE BOOKED LIABILITY WAS RELEASED. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,142,278 | OtherCostOrOtherBasisAmt |
| Book Value | $2,142,278 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,935,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,272,952 | DepreciationAmt |
| Book Value | $6,662,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,322,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,791,478 | DepreciationAmt |
| Book Value | $531,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,335,845 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARIZONA COMPLETE HEALTH | $3,970,005 |
| EQUIPMENT CONTRACTS PAYABLE | $107,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,077,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,200,597 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $35,200,597 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$108,269 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$108,269 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,092,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,986,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $108,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,878,538 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,878,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | CODAC'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES -108,269 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 108,269 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DENNIS REGNIER | |||
| PRESIDENT/CEO | $223,002 | $23,073 | $246,075 |
| LAURA KOLB | |||
| SR. VP, CFO, CAO | $184,802 | $13,314 | $198,116 |
| BABATUNDE SOKAN | |||
| HEALTH PROFESSIONAL | $291,133 | $11,876 | $303,009 |
| FRED MITTLEMAN | |||
| HEALTH PROFESSIONAL | $211,202 | $11,468 | $222,670 |
| BETH NEWHOUSE | |||
| HEALTH PROFESSIONAL | $192,877 | $15,726 | $208,603 |
| MAHMOUD MOGHADDAMI | |||
| HEALTH PROFESSIONAL | $189,469 | $15,721 | $205,190 |
| YANINA SHAMES | |||
| HEALTH PROFESSIONAL | $181,816 | $10,460 | $192,276 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CODAC VOLUNTEERS PROVIDED ASSISTANCE IN THE FOLLOWING SERVICES/LOCATIONS: -EMPLOYMENT SERVICES -THERAPY -CRISIS ADVOCACY AT SACASA |
| FORM 990, PAGE 2, PART III, LINE 4A | INTEGGRATED MENTAL AND PHYSICAL HEALTH OUTPATIENT SERVICES: INTEGRATED OUTPATIENT SERVICES ARE AVAILABLE FOR ADULTS AND CHILDREN (AGES 6+) WITH GENERAL MENTAL HEALTH CONCERNS (SUCH AS GRIEF, DEPRESSION, ANXIETY, AND RELATIONSHIP TROUBLES); SUBSTANCE USE DISORDERS (DRUG AND ALCOHOL USE); SERIOUS MENTAL ILLNESSES (SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER, PTSD) AND TRAUMA. OUR INTEGRATED OUTPATIENT SERVICES INCLUDE ON-SITE COORDINATION AND PROVIDE MENTAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE AS WELL AS PHYSICAL HEALTH CARE. WE OFFER A FULL CONTINUUM OF CARE INCLUDING CARE COORDINATION, PEER SUPPORT, PSYCHIATRY, THERAPY, COUNSELING, HEALTH PROMOTION, EMPLOYMENT ASSISTANCE, PHYSICAL HEALTH CARE, AND WELLNESS SUPPORT FOCUSING ON INDIVIDUAL STRENGTHS AND COMMUNITY SUPPORT TO PROMOTE LONG-TERM RECOVERY AND PREVENT RELAPSE. CODAC'S INTEGRATED OUTPATIENT PROGRAMS SERVE CULTURALLY DIVERSE ADULTS, CHILDREN AND FAMILIES AND COMMUNITY MEMBERS WITH A VARIETY OF MENTAL HEALTH AND PHYSICAL HEALTH CONDITIONS. OUR COMPREHENSIVE, INTEGRATED PROGRAMMING IS DESIGNED WITH THE AIM TO INCREASE PATIENT SATISFACTION, DECREASE HEALTH COSTS AND IMPROVE HEALTH OUTCOMES WHILE DECREASING THE HARMFUL EFFECTS OF SUICIDE, OVERDOSE AND UNEMPLOYMENT IN OUR GREATER COMMUNITY. WE PROVIDE EVIDENCE-BASED (EB) CURRICULUM AND SERVICES TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY OF CARE WHILE INTEGRATED TEAMS PROMOTE HEALTH AND WELLNESS ACTIVITIES, SUPPORT SOBRIETY, REUNIFY MEMBERS WITH THEIR FAMILIES OR FAMILIES OF CHOICE AND SECURE GAINFUL PART AND FULL-TIME EMPLOYMENT. THESE EVIDENCED-BASED GROUPS INCLUDE, BUT ARE NOT LIMITED TO: SEEKING SAFETY: PTSD AND SUBSTANCE ABUSE, CELEBRATING FAMILIES, INTENSIVE OUTPATIENT PROGRAMMING (IOP) AND HEALTHY RELATIONSHIPS. IN 2020, WE STRIVE TO BUILD STRONG RELATIONSHIPS WITH COMMUNITY WIDE STAKEHOLDERS WHILE CONTINUING TO ADD TO OUR INTEGRATED MILIEU OF COMPREHENSIVE SERVICES. MORE SPECIFICALLY, IT IS OUR GOAL TO ADD ADDITIONAL PROGRAMMING INCLUDING A CERTIFIED HEALTH COACH (HEALTH, WELLNESS AND NUTRITION), CERTIFIED PERSONAL TRAINERS (PHYSICAL ACTIVITY) AS WELL AS HEALTH, WELLNESS AND FITNESS SERVICES. WE ARE ALSO EXPLORING THE NEED FOR A COMPREHENSIVE RE-ENTRY FAMILY PROGRAMMING FOR OUR COMMUNITY MEMBERS AND FAMILIES IMPACTED BY INCARCERATION, JUVENILE/ADULT DETENTION, AND/OR PRISON. ULTIMATELY, WE WANT TO CONTINUE TO POSITIVELY IMPACT, INFLUENCE AND SAVE LIVES ACROSS OUR INTEGRATED HEALTH COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC: CODAC'S MEDICATION ASSISTED TREATMENT (MAT) CLINIC PROVIDES TREATMENT FOR OPIOID SUBSTANCE USE DISORDERS TO ANY RESIDENT OF THE COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE OPIOID USE EPIDEMIC, CODAC OPENED SOUTHERN ARIZONA'S ONLY 24/7 OPIOID TREATMENT PROGRAM. COMMUNITY MEMBERS CAN PRESENT ANY TIME OF DAY OR NIGHT TO BEGIN TREATMENT, INCLUDING INDUCTION TO MAT. RECOGNIZING THAT SUBSTANCE USE AFFECTS MANY ASPECTS OF A PERSON'S TREATMENT CONCURRENTLY ADDRESSES MULTIPLE DIMENSIONS OF WELLNESS INCLUDING SOCIAL, EMOTIONAL, OCCUPATIONAL, PHYSICAL, ENVIRONMENTAL AND FINANCIAL HEALTH. SAMHSA HAS ALSO IDENTIFIED CODAC AS THE FIRST FULLY INTEGRATED MAT CLINIC. SERVICES INCLUDE: PRIMARY CARE, OB-GYN SPECIALTY, PSYCHIATRIC, ACUPUNCTURE, EMPLOYMENT COUNSELING, JOB PLACEMENT, INTENSIVE OUTPATIENT AND STANDARD OUTPATIENT TREATMENT, THERAPY (INDIVIDUAL, FAMILY AND GROUP), FAMILY GROUPS, PEER LED SERVICES, CASE MANAGEMENT, CARE COORDINATION, JAIL BASED SERVICES, COMMUNITY OUTREACH AND HOSPITAL COORDINATION. THERE ARE CURRENTLY 2,252 MEMBERS IN THE MAT PROGRAM, WITH 1,372 MEMBERS RECEIVING METHADONE SERVICES AND 238 MEMBERS ENROLLED IN BUPRENORPHINE TREATMENT. COMMUNITY PARTNERSHIPS TO ADDRESS OPIOID USE INCLUDES COLLABORATION WITH THE TUCSON POLICE DEPARTMENT, SEVERAL EMERGENCY DEPARTMENTS INCLUDING TUCSON MEDICAL CENTER AND BANNER UNIVERSITY MEDICAL CENTER, THE PIMA COUNTY SAFETY AND JUSTICE COMMISSION JAIL REDUCTION PROGRAM, HOUSING PROGRAMS INCLUDING OLD PUEBLO COMMUNITY SERVICES AND THE PIMA COUNTY HEALTH DEPARTMENT. IN 2019 ALONE, THE PARTNERSHIP WITH TUCSON POLICE DEPARTMENT RESULTED IN 50 INDIVIDUALS PER MONTH DIVERTED FROM JAIL TO SUBSTANCE USE DISORDER TREATMENT AFTER BEING PICKED UP FOR MISDEMEANORS. WITH A FOCUS ON TREATING THE WHOLE PERSON, MEMBERS ARE ENCOURAGED TO PARTICIPATE IN CONCURRENT AND COLLABORATIVE MEDICAL SERVICES. INTEGRATED HEALTH SERVICES PROVIDED AT THE MAT CLINIC IN 2019 INCLUDE: 692 INDIVIDUALS RECEIVING AN ANNUAL PCP PHYSICAL 746 ELECTROCARDIOGRAMS 269 VACCINATIONS 119 CASES OF HEPATITIS C TREATED 113 MEMBERS WITH HYPERTENSION IN TREATMENT 104 MEMBERS WITH HIGH CHOLESTEROL 74 CASES OF ASTHMA ADDITIONALLY, 45% OF MEMBERS ARE TREATED FOR A CONCURRENT MOOD DISORDER, 34% FOR AN ANXIETY DISORDER AND 27% FOR A PTSD DISORDER. POSITIVE OUTCOMES INCLUDE SEEING A 75% REDUCTION IN UTILIZATION OF INPATIENT DETOXIFICATION PROGRAMS AFTER INVOLVEMENT IN MAT. IN THE NEXT YEAR THE CLINIC WILL FOCUS ON CONTINUED EXPANSION OF ON-SITE MEDICAL SERVICES AND ALTERNATIVE TREATMENT. YOGA FOR CHRONIC PAIN MANAGEMENT WILL BE IMPLEMENTED ON-SITE. ADDITIONAL INTERVENTIONS TO IMPROVE OUTCOMES AMONG MEMBERS WITH A CONCURRENT STIMULANT USE DISORDER (METHAMPHETAMINE, AMPHETAMINE OR COCAINE USE) AND OPIOID USE DISORDER WILL BE A PARTICULAR FOCUS. |
| FORM 990, PAGE 2, PART III, LINE 4C | CODAC HAS THREE TRANSITIONAL LIVING PROGRAMS. ADULT TRANSITIONAL LIVING (ATL) PROGRAM IS A SEMI-INDEPENDENT LIVING SETTING THAT SERVES ADULTS WITH SERIOUS MENTAL ILLNESSES, SUCH AS SCHIZOAFFECTIVE, BIPOLAR, AND POST-TRAUMATIC STRESS DISORDER. THE ATL IS DESIGNED TO PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO IMPROVE THEIR INDEPENDENT LIVING SKILLS AND THRIVE IN THEIR COMMUNITIES. ON AVERAGE, THERE ARE 40 -45 INDIVIDUALS ENROLLED IN THE ATL PROGRAM AT ANY GIVEN TIME. A TOTAL OF 26 MEMBERS HAVE GRADUATED SUCCESSFULLY FROM OUR PROGRAM AND MOVED ON TO A MORE INDEPENDENT SETTING. WE CONTINUE TO FIND WAYS TO HELP MEMBERS FOCUS ON ACCOMPLISHING THEIR TREATMENT GOALS AND TO IMPROVE INDEPENDENT LIVING SKILLS. CONNIE HILLMAN HOUSING TRANSITIONAL LIVING IS A SOBER LIVING PROGRAM FOR WOMEN AND THEIR CHILDREN. PARTICIPANTS ARE EITHER PREGNANT, POSTPARTUM OR ALREADY PARENTING YOUNG CHILDREN. WE HAVE SERVED APPROXIMATELY 35 FAMILIES SINCE THE PROGRAM BEGAN. OUT OF THE PAST 25 DISCHARGES, 17 WERE SUCCESSFUL, WHERE THE MOM/CHILD TRANSITIONED BACK WITH THEIR FAMILY OR TO LIVING INDEPENDENTLY. OUR GOAL IS TO CONTINUE TO PROVIDE THESE CRITICAL SERVICES AND SUPPORT IN ORDER TO GIVE THE MOTHERS A FOUNDATION TO RAISE HEALTHY CHILDREN WHILE FURTHERING THEIR RECOVERY. 20TH STREET MEN'S HOUSE IS A 5 BED SOBER LIVING PROGRAM WHICH PRIORITIZES HOMELESS MEN IN NEED OF A SAFE ENVIRONMENT WHILE THEY ENGAGE IN INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. THE PROGRAM IS AVAILABLE TO MEN AGE 18 AND OLDER. MEN WHO ACCEPT ADMISSION ARE EXPECTED TO ENGAGE IN TREATMENT AND GAIN EMPLOYMENT DURING THEIR STAY. THEY WORK WITH STAFF TO SAVE THE MONEY NECESSARY TO MOVE INTO INDEPENDENT LIVING. MEN ARE GIVEN 6 MONTHS TO COMPLETE IOP AND GAIN INDEPENDENCE, AND THE AVERAGE MEMBER ACCOMPLISHES THIS GOAL WITHIN 5 MONTHS. WITHIN THE PAST YEAR, 80% OF MEMBERS WHO HAVE ENTERED THE HOUSE HAVE SUCCESSFULLY COMPLETED THE PROGRAM. CODAC HAS TWO LICENSED BEHAVIORAL HEALTH FACILITIES. LAS AMIGAS IS A 25 BED WOMEN'S SUBSTANCE USE RESIDENTIAL FACILITY WHERE WOMEN IN ACUTE RECOVERY CAN RECEIVE TREATMENT IN A STRUCTURED AND SAFE ENVIRONMENT WITH THEIR INFANTS AND YOUNG CHILDREN. OUR MEMBERS ALSO RECEIVE 1:1 THERAPY ON SITE, HAVE ACCESS TO 24 HOUR CRISIS INTERVENTION WITH OUR STAFF, MAKE THEIR OWN NUTRITIOUS MEALS (FOOD PROVIDED) AND LEARN VALUABLE COPING SKILLS TO MANAGE THEIR TRIGGERS AND CRAVINGS. IN 2019 WE HAVE SEEN AN INCREASE IN SUCCESSFUL GRADUATIONS. OUR GOAL IS TO INCREASE OUTCOMES WITH MORE GRADUATIONS AND SUCCESS STORIES, IMPROVE RELATIONSHIPS WITH OTHER HOSPITALS AND CONTINUE WATCHING THESE WOMEN STRENGTHEN THEIR SKILLS TO BE READY FOR INDEPENDENCE IN THE COMMUNITY WHERE THEY CAN BE SAFE AND SOBER. GILA HOUSE RESIDENTIAL PROVIDES 24-HOUR, SUPERVISED PROTECTIVE OVERSIGHT, TREATMENT AND COUNSELING FOR ADULTS, WITH BEHAVIORAL HEALTH CHALLENGES, INCLUDING SUBSTANCE ABUSE, COURT-ORDERED, SERIOUS MENTAL ILLNESS OR CO- OCCURRING DISORDERS. RESIDENTS ARE TREATED AND RESPECTED AS ADULTS AT ALL TIMES AND OUR STAFF IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL IN RECOGNIZING HIS/HER RIGHTS AS ADULTS. GILA HOUSE RESIDENTIAL IS COMMITTED TO MEETING THE HIGHEST STANDARDS POSSIBLE IN OUR PROVISION OF SERVICES. OUR FACILITY SERVES AS A RESIDENTIAL FOR UP TO 10 INDIVIDUALS. OUR GOAL THIS COMING YEAR IS TO SERVE ADDITIONAL INDIVIDUALS WHO HAVE DIFFICULTY SUSTAINING THEMSELVES IN THE COMMUNITY. WE WOULD ALSO LIKE TO ENHANCE PROGRAMMING AND WORK ON MEANINGFUL BEHAVIORAL INTERVENTION PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROGRAM: SACASA'S MISSION IS TO REDUCE THE TRAUMA AND INCIDENCE OF SEXUAL ASSAULT BY PROVIDING TREATMENT AND PROMOTING PREVENTION OF SEXUAL ABUSE, INCEST, MOLESTATION, HARASSMENT AND RAPE. SACASA PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION, AND FOR ADOLESCENTS WHO AREN'T AUTHORIZED FOR EXAMINATION AT THE CAC. SACASA'S CONTRACTED SEXUAL ASSAULT FORENSIC EXAMINERS (SANES/SAFES) ALSO PROVIDE TESTIMONY AND TRAIN NEW EXAMINERS. ADVOCATES PROVIDE 24/7 SERVICES: BILINGUAL ENGLISH/SPANISH HOTLINE AND LOW BARRIER IN-PERSON SERVICES IN THE OFFICE, HOSPITALS AND THE COMMUNITY; INFORMATION ABOUT VICTIMS' RIGHTS AND HELP APPLYING FOR VICTIMS' COMP; EDUCATION AND REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS; IDENTIFICATION OF NEEDS AND REFERRAL TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; COUNSELING FOR SECONDARY SURVIVORS; HELP GETTING EMERGENCY FOOD, CLOTHING, SHELTER AND TRANSPORTATION AND SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION; CONNECTION WITH MENTAL HEALTH SERVICES; AND COMMUNITY OUTREACH/EDUCATION ABOUT AVAILABLE SERVICES. INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. TWO SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO AND VICTIMS' SERVICES, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER, ENABLING SACASA TO PROVIDE ENHANCED SERVICES TO VICTIMS. IN FY19, SACASA SERVED MORE THAN 1,150 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 425 SERVICES TO VICTIMS AT THE HOSPITAL. OVER 250 MEDICAL FORENSIC EXAMINATIONS WERE PROVIDED TO THESE 425 VICTIMS (AS REQUESTED BY VICTIMS). 1,120 SESSIONS OF INDIVIDUAL THERAPY AND OVER 70 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS. IN FY19, SACASA RECEIVED NEW FEDERAL FUNDING (IN COLLABORATION WITH THE TUCSON POLICE DEPARTMENT AND THE DV-RAMP COALITION) TO SUPPORT EFFORTS TO EXPAND HOSPITAL-BASED SERVICES AND INCREASE TRAINING FOR NEW MEDICAL FORENSIC EXAMINERS. SACASA'S LONG-TERM GOALS ARE TO EXPAND FREE THERAPY SERVICES TO SURVIVORS BY OBTAINING INCREASED FUNDING, EXPAND HOSPITAL-RESPONSE SERVICES TO A SECOND AREA HOSPITAL VIA INCREASED FUNDING, AND INCREASE THE NUMBER OF VOLUNTEER ADVOCATES AND CONTRACTED FORENSIC NURSE EXAMINERS. ADDITIONALLY, SACASA AIMS TO OBTAIN FUNDING TO PROVIDE STRANGULATION EXAMS TO VICTIMS OF STRANGULATION-ONLY (NO ASSOCIATED SEXUAL ASSAULT). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS MET IN EXECUTIVE SESSION ON JULY 23, 2020 TO REVIEW THE IRS FORM 990. EACH MEMBER WAS PROVIDED A COPY OF THE 990 VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS COVERED UNDER CODAC'S CODE OF CONDUCT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE CEO IS CONTROLLED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DURING JANUARY 2018, CODAC ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE CEO AND VP'S COMPENSATION. THIS INCLUDED A REVIEW OF COMPARABLE DATA FROM REGIONAL SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION AND THE ORGANIZATIONAL PERFORMANCE AGAINST KEY METRICS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER KEY OFFICIALS IS BASED UPON THEIR PERFORMANCE AS MEASURED IN THEIR ANNUAL EVALUATIONS. THE SALARY RANGES OF THESE POSITIONS ARE PERIODICALLY REVIEWED AGAINST SALARY SURVEYS AND 990 FORMS FROM SIMILAR ORGANIZATIONS IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 108,269 RENTAL EXPENSES -108,269 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SERENITY I | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $18,034 | $1,072,355 | NA |
| SERENITY II | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $297,800 | $1,204,292 | NA |
| SERENITY III | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $584,754 | NA | |
| SERENITY IV | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $181,041 | $633,078 | NA |
| SERENITY V | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $3,637,914 | NA | |
| SERENITY VI | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | $14,216 | $141,732 | NA |
| SERENITY VII | ||||||||
| 1650 E FORT LOWELL ROAD SUITE 202 | TUCSON | AZ | 85719 | RENTAL | AZ | -$336 | $1,299,462 | NA |
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