COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC (EIN 86-0792518)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-03
- IRS object ID
- 201631249349300848
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T13:38:26-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N WILMOT ROAD SUITE 300 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860792518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5203254268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEAL J CASH MS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5203254268 | PhoneNum |
| Signature | 2016-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Preparation | 2016-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEAL J CASH MS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $339,471,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPSAARIZONA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIORAL HEALTHCARE IN SOUTHERN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $281,463,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,393,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,990,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,718,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,116 | PYOtherRevenueAmt |
| CY Other Revenue | $5,439 | CYOtherRevenueAmt |
| PY Total Revenue | $286,668,771 | PYTotalRevenueAmt |
| CY Total Revenue | $335,387,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $644,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $634,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,381,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,008,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,469,008 | PYOtherExpensesAmt |
| CY Other Expenses | $313,025,821 | CYOtherExpensesAmt |
| PY Total Expenses | $286,495,159 | PYTotalExpensesAmt |
| CY Total Expenses | $324,669,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,718,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,842,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,168,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,709,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,719,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,133,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,449,307 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CPSA IS TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE ACCESSIBLE, HIGH-QUALITY BEHAVIORAL HEALTH SERVICES THAT ARE MEMBER AND FAMILY DRIVEN, RECOVERY ORIENTED, RESPECTFUL OF CULTURAL DIFFERENCES AND FOSTER HOPE AND SELF-DETERMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $320,616,232 | ExpenseAmt |
| Grant | $634,828 | GrantAmt |
| Revenue | $3,718,966 | RevenueAmt |
| Desc | CPSA PROVIDES A BEHAVIORAL HEALTHCARE DELIVERY SYSTEM TO INDIGENT RESIDENTS OF PIMA COUNTY ARIZONA. SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CPSA HAS BEEN DESIGNATED A REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA) BY THE STATE OF ARIZONA AND IS RESPONSIBLE FOR MAINTAINING A COMPREHENSIVE BEHAVIORAL HEALTHCARE DELIVERY SYSTEM FOR ELIGIBLE MEMBERS WITHIN ITS GEOGRAPHIC SERVICE AREA. DIRECT BEHAVIORAL HEALTHCARE SERVICES ARE PROVIDED TO ELIGIBLE MEMBERS BY A NETWORK OF SUBCONTRACTED SERVICE PROVIDERS.CPSA'S STATE OF ARIZONA RBHA CONTRACT EXPIRED ON 9/30/2015. | Desc |
| Total Program Service Expenses | $320,616,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 285 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE ANDRADE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203254268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ENRIQUE SERNA | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT M RUSTAND | |||||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUE ECK PHD | |||||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| H CLARKE ROMANS | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HALEY | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SGT JAMES KIRK | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BUSH | |||||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A CIMINO JR | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R PETERS | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| W MARK CLARK | |||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL CASH MS | |||||||||
| PRESIDENT & CEO | 2.00 | 44.00 | $0 | $403,847 | $38,510 | Yes (X) | |||
| CHARLES A ANDRADE | |||||||||
| CFO/DIRECTOR OF BUSINESS | 2.00 | 44.00 | $0 | $208,930 | $29,637 | Yes (X) | |||
| MAYDAY LEVINE-MATA | |||||||||
| CHIEF, CLINICAL SERVICES | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| EDWARD GENTILE | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $330,978 | $0 | $35,192 | Yes (X) | ||||
| SUZANNE HODGES | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $177,205 | $0 | $12,402 | Yes (X) | ||||
| SANDY J STEIN | |||||||||
| ASSOC MEDICAL DIRECTOR | 40.00 | $261,422 | $0 | $13,696 | Yes (X) | ||||
| VANESSA M SEANEY | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $188,355 | $0 | $13,514 | Yes (X) | ||||
| SHERYL BUTLER | |||||||||
| DIRECTOR, PHARMACY | 40.00 | $147,950 | $0 | $8,741 | Yes (X) | ||||
| NOEL GONZALEZ | |||||||||
| SR. DIR., MEDICAL MGMT OPERATIONS | 40.00 | $117,970 | $0 | $10,687 | Yes (X) | ||||
| KATHLEEN DOSTALIK | |||||||||
| SR. DIR., CONTRACTS COMPLIANCE | 40.00 | $113,154 | $0 | $9,725 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,337,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $612,777 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LA FRONTERA CENTER INC | |||||
| 504 W 29TH ST | TUCSON | AZ | 85713 | BEHAVIORAL HEALTH SERVICES | $41,743,790 |
| COPE BEHAVIORAL HEALTH SERVICES | |||||
| 82 S STONE AVE | TUCSON | AZ | 85701 | BEHAVIORAL HEALTH SERVICES | $29,051,301 |
| CODAC BEHAVIORAL HEALTH SERVICES | |||||
| 1650 E FT LOWELL | TUCSON | AZ | 85719 | BEHAVIORAL HEALTH SERVICES | $23,587,884 |
| PANTANO BEHAVIORAL HEALTH SERVICES | |||||
| 5055 E BROADWAY C-104 | TUCSON | AZ | 85711 | BEHAVIORAL HEALTH SERVICES | $20,603,005 |
| PROVIDENCE SERVICE CORPORATION | |||||
| 1161 N EL DORADO PL STE 101 | TUCSON | AZ | 85711 | BEHAVIORAL HEALTH SERVICES | $14,290,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $331,393,368 | GovernmentGrantsAmt |
| Total Contributions | $331,393,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT | 531120 | $1,567,678 | $1,567,678 |
| MISCELLANEOUS | 623990 | $963,156 | $963,156 |
| MEAL & NUTRITION | 623990 | $934,897 | $934,897 |
| BEDS & LINENS | 623990 | $132,706 | $132,706 |
| PHARMACY MANAGEMENT | 623990 | $120,529 | $120,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,718,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,317 | TotalRevenueColumnAmt |
| Exclusion | $254,317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,095,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,079,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,805 | TotalRevenueColumnAmt |
| Exclusion | $15,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,439 | TotalRevenueColumnAmt |
| Exclusion | $5,439 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,387,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,718,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,828 | TotalAmt |
| Program Services | $634,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,691 | TotalAmt |
| Program Services | $826,691 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,498,194 | TotalAmt |
| Program Services | $7,300,232 | ProgramServicesAmt |
| Management And General | $1,197,962 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,344 | TotalAmt |
| Program Services | $245,915 | ProgramServicesAmt |
| Management And General | $44,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,943 | TotalAmt |
| Program Services | $665,010 | ProgramServicesAmt |
| Management And General | $100,933 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,515 | TotalAmt |
| Program Services | $546,315 | ProgramServicesAmt |
| Management And General | $81,200 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,124,536 | TotalAmt |
| Program Services | $7,943,821 | ProgramServicesAmt |
| Management And General | $1,180,715 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,361 | TotalAmt |
| Management And General | $47,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,025 | TotalAmt |
| Program Services | $9,025 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,479 | TotalAmt |
| Management And General | $39,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,853 | TotalAmt |
| Program Services | $2,836,287 | ProgramServicesAmt |
| Management And General | $421,566 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,923 | TotalAmt |
| Program Services | $562,341 | ProgramServicesAmt |
| Management And General | $83,582 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,685 | TotalAmt |
| Program Services | $213,023 | ProgramServicesAmt |
| Management And General | $31,662 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,662 | TotalAmt |
| Program Services | $2,246,724 | ProgramServicesAmt |
| Management And General | $333,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,850 | TotalAmt |
| Program Services | $77,353 | ProgramServicesAmt |
| Management And General | $11,497 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,660 | TotalAmt |
| Program Services | $56,293 | ProgramServicesAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,700 | TotalAmt |
| Program Services | $104,211 | ProgramServicesAmt |
| Management And General | $15,489 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,392 | TotalAmt |
| Program Services | $1,853,849 | ProgramServicesAmt |
| Management And General | $275,543 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,575 | TotalAmt |
| Program Services | $87,561 | ProgramServicesAmt |
| Management And General | $13,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT CLIENT SERVICE | $275,711,741 | $275,711,741 | |
| DRUGS & MEDICAL | $18,679,601 | $18,679,601 | |
| MISCELLANEOUS | $157,625 | $157,625 | |
| DUES & SUBSCRIPTIONS | $17,703 | $15,411 | $2,292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,669,336 | TotalAmt |
| Program Services | $320,616,232 | ProgramServicesAmt |
| Management And General | $4,053,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,392 | BOYAmt |
| EOY | $7,916,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,873,598 | BOYAmt |
| EOY | $45,003,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,062,336 | BOYAmt |
| EOY | $15,818,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,399 | BOYAmt |
| EOY | $1,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,565,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,008,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,533,482 | BOYAmt |
| EOY | $13,557,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,179,912 | BOYAmt |
| EOY | $6,268,409 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,074 | BOYAmt |
| EOY | $2,113,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,189 | BOYAmt |
| EOY | $1,489,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,842,382 | BOYAmt |
| EOY | $92,168,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,387,872 | BOYAmt |
| EOY | $40,533,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,734 | BOYAmt |
| EOY | $1,185,779 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,333 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,168 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,709,107 | BOYAmt |
| EOY | $41,719,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,133,275 | BOYAmt |
| EOY | $50,449,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,133,275 | BOYAmt |
| EOY | $50,449,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,842,382 | BOYAmt |
| EOY | $92,168,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,718,559 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,838 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $23,493 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,542,858 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,927,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,992,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,754,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,542,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,393,368 | CurrentTaxYearAmt |
| Total | $1,476,611,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,927,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,992,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,754,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,542,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,393,368 | CurrentTaxYearAmt |
| Total | $1,476,611,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,476,611,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,317 | CurrentTaxYearAmt |
| Total | $3,068,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,690 | CurrentTaxYearAmt |
| Total | $41,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,479,721,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,149,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISC FUNDRAISING INCOME |
| SCHEDULE A, PART II, COLUMN D | COLUMN D CONTAINS THE SUPPORT FOR THE FIFTEEN MONTHS THAT INCLUDES THE SUPPORT THE ORGANIZATION RECEIVED FOR THE SHORT PERIOD FROM JULY 1, 2013 - SEPT. 30, 2013 AND THE SUPPORT FOR THE PERIOD OCT. 1, 2013 - SEPT. 30, 2014. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,025 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,025 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA) MAY, TO AN INSUBSTANTIAL DEGREE, MAKE COMMENTS OR STATEMENTS CONCERNING LEGISLATION WHICH MAY AFFECT THE HEALTHCARE INDUSTRY. CPSA HAS NOT INTERVENED IN ANY POLITICAL CAMPAIGN. CPSA WILL POSSIBLY ENGAGE IN TELEPHONE CONVERSATIONS AND/OR WRITE LETTERS TO VARIOUS FEDERAL, STATE, AND LOCAL OFFICIALS REGARDING MATTERS WHICH AFFECT THE HEALTHCARE INDUSTRY. THE AMOUNT OF TIME AND MONEY INVOLVED IN THESE ACTIVITIES IS NEGLIGIBLE. EXPENSES REPORTED AT SCHEDULE C PART II-B CONSIST OF FEES PAID TO ATTORNEYS FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742,777 | OtherCostOrOtherBasisAmt |
| Book Value | $1,742,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,291,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,559,847 | DepreciationAmt |
| Book Value | $9,731,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,653 | DepreciationAmt |
| Book Value | $53,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,574,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,966,357 | DepreciationAmt |
| Book Value | $1,608,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,197 | DepreciationAmt |
| Book Value | $421,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,557,076 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMISTADES INC | ||||||||
| 5501 N ORACLE RD SUITE 125 | TUCSON | AZ | 85704 | 205274049 | 501(C)(3) | $21,000 | GENERAL SUPPORT | |
| ANGEL CHARITY FOR CHILDREN INC | ||||||||
| PO BOX 14225 | TUCSON | AZ | 85732 | 860472794 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ASU CENTER FOR APPLIED BH | ||||||||
| 500 N 3RD STREET STE 200 | PHOENIX | AZ | 85004 | 860196696 | 501(C)(3) | $8,810 | GENERAL SUPPORT | |
| AVIVA CHILDREN'S SERVICES INC | ||||||||
| 153 S PLUMER AVE | TUCSON | AZ | 85719 | 860948932 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| AZ SCHOOL COUNSELORS ASSOCIATION | ||||||||
| PO BOX 30776 | MESA | AZ | 85275 | 900624625 | 501(C)(6) | $5,000 | GENERAL SUPPORT | |
| AZ SUICIDE PREVENTION COALITION | ||||||||
| PO BOX 47338 | PHOENIX | AZ | 85068 | 860971507 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| BALD BEAUTIES PROJECT | ||||||||
| C/O ANDRA HEART FDN PMB 135 1015 W | TUCSON | AZ | 85705 | 453243155 | 501(C)(3) | $10,000 | GENERAL SUPPORT | PRINCE RD 131 |
| BEACON GROUP | ||||||||
| PO BOX 50544 | TUCSON | AZ | 85703 | 860107976 | 501(C)(3) | $5,150 | GENERAL SUPPORT | |
| BOYS & GIRL'S CLUB OF TUCSON | ||||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| CASA DE LOS NINOS INC | ||||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CHILD AND FAMILY RESOURCES | ||||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85718 | 860251984 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| CHILDREN'S ACTION ALLIANCE | ||||||||
| 4001 N THIRD ST STE 160 | PHOENIX | AZ | 85012 | 860594785 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CODAC BEHAVIORAL HEALTH | ||||||||
| 1650 E FT LOWELL RD SUITE 202 | TUCSON | AZ | 85719 | 237086112 | 501(C)(3) | $20,300 | GENERAL SUPPORT | |
| DIAMOND CHILDREN'S STEELE CENTER | ||||||||
| UOFA FOUNDATION 1111 N CHERRY AVE | TUCSON | AZ | 85721 | 866050388 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| EASTER SEALS BLAKE FOUNDATION | ||||||||
| 7750 E BROADWAY BLVD STE 200 | TUCSON | AZ | 85710 | 860093224 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| EL RIO FOUNDATION | ||||||||
| 839 W CONGRESS ST | TUCSON | AZ | 85745 | 860816675 | 501(C)(3) | $11,600 | GENERAL SUPPORT | |
| EMERGE | ||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 830312162 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FOX TUCSON THEATER FOUNDATION | ||||||||
| 30 N CHURCH AVE | TUCSON | AZ | 85701 | 860965120 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HISPANIC WOMEN'S CORP (HWC) | ||||||||
| PO BOX 20725 | PHOENIX | AZ | 85036 | 860539353 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 2820 W INA RD | TUCSON | AZ | 85741 | 860520997 | 501(C)(3) | $55,000 | GENERAL SUPPORT | |
| LA FRONTERA CENTER | ||||||||
| 502 W 29TH ST | TUCSON | AZ | 85713 | 860215009 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| LA PALOMA FAMILY SERVICES | ||||||||
| 504 W 29TH ST | TUCSON | AZ | 85713 | 860390583 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MENTAL HEALTH GUILD | ||||||||
| 619 W STRATFORD DR | CHANDLER | AZ | 85225 | 860412022 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| MOBILE MEALS OF TUCSON INC | ||||||||
| 4803 E 5TH ST 209 | TUCSON | AZ | 85711 | 237157579 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NAMI ARIZONA | ||||||||
| 2210 N SEVENTH ST | PHOENIX | AZ | 85006 | 860464872 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NAMISA | ||||||||
| 6122 E 22ND ST | TUCSON | AZ | 85711 | 860450977 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| PASADERA BHN | ||||||||
| 2700 S 8TH AVE BLDG 1 | TUCSON | AZ | 85713 | 953280475 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| PERIMETER BICYCLING ASSOCIATION | ||||||||
| 2609 E BROADWAY BLVD | TUCSON | AZ | 85712 | 860830696 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| PIMA COUNCIL ON AGING | ||||||||
| 8467 E BROADWAY | TUCSON | AZ | 85710 | 860251768 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PRIMAVERA FOUNDATION INC | ||||||||
| 151 W 40TH ST | TUCSON | AZ | 85713 | 860733182 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| SECOND SATURDAYS INC | ||||||||
| PO BOX 8 | TUCSON | AZ | 85702 | 272270892 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| SOUTHERN AZ AIDS FOUNDATION | ||||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SOUTHERN AZ BLACK COLLEGE | ||||||||
| PO BOX 90643 | TUCSON | AZ | 85752 | 542188301 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SPECIAL OLYMPICS AZ | ||||||||
| 3340 N COUNTRY CLUB STE 102 | TUCSON | AZ | 85716 | 860307564 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TMC FOUNDATION | ||||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 860504015 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| TUCSON CHILDREN'S MUSEUM | ||||||||
| 200 S 6TH AVE | TUCSON | AZ | 85701 | 860676237 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| TUCSON FESTIVAL OF BOOKS | ||||||||
| UA BLDG 19 1209 E UNIVERSITY RM 104 | TUCSON | AZ | 85721 | 262145432 | 501(C)(3) | $15,000 | GENERAL SUPPORT | 104 |
| TUCSON MEDICAL CENTER | ||||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 860137567 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| TUCSON URBAN LEAGUE | ||||||||
| 2305 S PARK AVE | TUCSON | AZ | 85713 | 237063141 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TUCSON YOUTH DEVELOPMENT | ||||||||
| 1901 N STONE AVE | TUCSON | AZ | 85713 | 860199202 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 & 2 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 1 SELECTION CRITERIA. THE ORGANIZATION ("CPSA") PROVIDES FINANCIAL SPONSORSHIP FOR FUNDRAISING, CELEBRATORY, COMMUNITY, AND EDUCATIONAL EVENTS WITH A BEHAVIORAL HEALTHCARE, SOCIAL SERVICE OR COMMUNITY FOCUS, CONSISTENT WITH OUR MISSION STATEMENT AND STATUS AS A NONPROFIT 501 (C)(3) ORGANIZATION. THE AUDIENCE FOR SPONSORED EVENTS MAY INCLUDE MEMBERS AND THEIR FAMILIES, INDIVIDUALS WORKING IN THE BEHAVIORAL HEALTHCARE INDUSTRY OR COLLABORATING STAKEHOLDER SYSTEMS SUCH AS JUSTICE OR EDUCATION, OR ENTIRE COMMUNITIES. FINANCIAL SPONSORSHIPS PROVIDE CPSA THE OPPORTUNITY TO SUPPORT ORGANIZATIONS SERVING OUR MEMBERS, REINVEST FUNDS IN THE COMMUNITIES WE SERVE, REDUCE THE STIGMA AROUND MENTAL ILLNESS AND INCREASE COMMUNITY AWARENESS OF SERVICES. RATHER THAN "GRANT AND "GRANTEE," THE TERMS "SPONSORSHIP OR "FINANCIAL SUPPORT AND "AGENCY OR ORGANIZATION," RESPECTIVELY, HAVE BEEN USED FOR SPONSORSHIP CONTRIBUTIONS. SPONSORSHIP DOLLARS MAY BE PROVIDED TO EVENTS OF THE FOLLOWING TYPES: A FUNDRAISING EVENT IS HELD BY AN ORGANIZATION TO RAISE FUNDS FOR ITS PROGRAMS; A CELEBRATORY EVENT, SUCH AS A RECOGNITION OR AWARDS EVENT, IS HELD TO MARK AN ACCOMPLISHMENT OR CONTRIBUTION MADE BY INDIVIDUALS OR ORGANIZATIONS; A COMMUNITY EVENT, SUCH AS A STREET FAIR OR CONCERT, PROVIDES AN OPPORTUNITY TO REACH A WIDE AUDIENCE WITH INFORMATION ABOUT HEALTHCARE AND TREATMENT; AN EDUCATIONAL EVENT PROVIDES AN OPPORTUNITY FOR ATTENDEES TO RECEIVE BEHAVIORAL HEALTHCARE INFORMATION OR TRAINING. MANY COMMUNITY AND EDUCATIONAL EVENTS INCLUDE THE OPPORTUNITY TO DISPLAY CPSA'S BEHAVIORAL HEALTH-RELATED INFORMATION MATERIALS. SCHEDULE I, PART I, LINE 1 RECORD MAINTENANCE. THE FINANCE DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF CONTRIBUTIONS MADE BY CPSA. TO RECEIVE CPSA SPONSORSHIP DOLLARS, AN ORGANIZATION MUST SUBMIT A WRITTEN REQUEST THAT TYPICALLY INCLUDES THE NAME, DATE/TIME, PLACE, AND PURPOSE OF THE EVENT. CPSA'S COMMUNITY AND PUBLIC RELATIONS TEAM RESEARCHES THE REQUEST AND PROVIDES INFORMATION TO THE CEO. IF THE SPONSORSHIP OPPORTUNITY IS APPROVED BY THE CEO, COMMUNITY AND PUBLIC RELATIONS STAFF COMPLETES AND SUBMITS A CHECK REQUEST TOGETHER WITH THE REQUESTOR'S LETTER OR E-MAIL, WHICH IS REVIEWED/SIGNED BY THE CHIEF COMMUNITY AND PUBLIC RELATIONS OFFICER AND THE CEO AND FORWARDED TO THE FINANCE DEPARTMENT FOR PROCESSING. SCHEDULE I, PART I, LINE 2 MONITORING. CPSA MONITORS THE SPONSORED EVENTS BY HAVING STAFF OR OTHERS ATTEND THEM, REVIEWING EVENT-RELATED MATERIALS AND FOLLOWING INTERNAL GUIDELINES. SPONSORED EVENTS ARE ATTENDED BY A VARIETY OF INDIVIDUALS DEPENDING ON THE EVENT, INCLUDING CPSA MEMBERS AND THEIR FAMILIES, CPSA STAFF MEMBERS AND PROVIDERS, OTHER STAKEHOLDERS, AND THE PUBLIC. THE MAJORITY OF EVENTS INCLUDE A MENTION OF CPSA IN AN EVENT PROGRAM AND A LISTING ON THE ORGANIZATION'S WEB SITE. THE COMMUNITY AND PUBLIC RELATIONS DEPARTMENT REVIEWS THE PROGRAM AND CHECKS THE WEBSITE (AS APPLICABLE) TO ENSURE IT RECEIVES SPONSORSHIP BENEFITS SUCH AS A LISTING OF ITS NAME OR LOGO. THE CPSA COMMUNICATION PLAN, WHICH GUIDES THE WORK OF THE COMMUNICATIONS TEAM, INCLUDES ADDITIONAL DETAILS ON THE PROCESS OF SPONSORING EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL CASH MS | ||||||||||||||
| PRESIDENT & CEO | $0 | $287,229 | $0 | $97,663 | $0 | $18,955 | $0 | $34,500 | $0 | $4,010 | $0 | $442,357 | $0 | $0 |
| CHARLES A ANDRADE | ||||||||||||||
| CFO/DIRECTOR OF BUSINESS | $0 | $182,936 | $0 | $20,750 | $0 | $5,244 | $0 | $24,860 | $0 | $4,777 | $0 | $238,567 | $0 | $0 |
| EDWARD GENTILE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $288,960 | $0 | $25,000 | $0 | $17,018 | $0 | $31,164 | $0 | $4,028 | $0 | $366,170 | $0 | $0 | $0 |
| SUZANNE HODGES | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $143,973 | $0 | $27,500 | $0 | $5,732 | $0 | $7,646 | $0 | $4,756 | $0 | $189,607 | $0 | $0 | $0 |
| SANDY J STEIN | ||||||||||||||
| ASSOC MEDICAL DIRECTOR | $250,790 | $0 | $2,500 | $0 | $8,132 | $0 | $13,299 | $0 | $397 | $0 | $275,118 | $0 | $0 | $0 |
| VANESSA M SEANEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,352 | $0 | $2,500 | $0 | $4,503 | $0 | $9,504 | $0 | $4,010 | $0 | $201,869 | $0 | $0 | $0 |
| SHERYL BUTLER | ||||||||||||||
| DIRECTOR, PHARMACY | $134,217 | $0 | $2,500 | $0 | $11,233 | $0 | $4,712 | $0 | $4,029 | $0 | $156,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | CPI, A RELATED ORGANIZATION OF MHRI (SEE SCH R), DETERMINES AND PAYS THE COMPENSATION OF THE CEO AND THE CFO. CPI CHECKS THE FOLLOWING BOXES ON THEIR SCH J: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| PART I, LINE 4B | THE CEO PARTICIPATED IN CPI'S 457(F) PLAN. |
| PART I, LINE 7 | OFFICERS, KEY EMPLOYEES AND OTHER EMPLOYEES OF THIS ORGANZATION (CPSA) AND OF THE PARENT ORGANIZATION (CPI), ARE ELIGIBLE FOR A BONUS IF CERTAIN CRITERIA ARE MET AS SET BY THE BOARD AND/OR MANAGEMENT PRIOR TO THE PERIOD IN WHICH THE BONUS CAN BE EARNED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY PARTNERS, INC. (CPI) IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE SOLE MEMBER, CPI. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES OF INCORPORATION AND THE BYLAWS MAY BE AMENDED ONLY WITH THE APPROVAL OF THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA AND PROVIDED TO THE SOLE MEMBER'S CFO AND CONTOLLER FOR REVIEW BEFORE FINALIZING AND FILING. THE DRAFT IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THEIR RECOMMENDATION IS PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE BYLAWS ALSO CONTAIN A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS AND PERSONNEL. UPON LEARNING THAT THE BOARD OF DIRECTORS IS INVOLVED IN A MATTER IN WHICH A DIRECTOR IS NOT A DISINTERESTED DIRECTOR BECAUSE SUCH DIRECTOR OR A RELATIVE OF THAT DIRECTOR HAS AN INTEREST IN SUCH MATTER, THE DIRECTOR SHALL NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND SHALL IMMEDIATELY WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION WITH THE DIRECTORS OR OTHER OFFICERS OR EMPLOYEES OF THE CORPORATION WITH RESPECT THERETO. EACH DIRECTOR SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. NO DIRECTOR SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION, CPI, COMPENSATES THE CEO AND CFO OF THIS ORGANIZATION. CPI CHECKS YES TO LINE 15A AND NO TO LINE 15B ON ITS 990. IN SCHEDULE O, IT PROVIDES THE FOLLOWING INFORMATION RELATED TO ITS COMPENSATION POLICIES: THE ORGANIZATION CONDUCTS A GENERAL COMPENSATION STUDY EVERY 3 OR 4 YEARS. IF A NEW POSITION IS CREATED BETWEEN STUDIES, OR IF DUTIES CHANGE WITHIN AN EXISTING POSITION, A SPECIAL STUDY WILL BE CONDUCTED FOR THAT POSITION. IN RESPECT TO THE POSITION OF CEO, A STUDY WAS LAST CONDUCTED JANUARY, 2015 BY A CERTIFIED COMPENSATION PROFESSIONAL. THE STUDY INCLUDED A REVIEW OF COMPARABLE COMPENSATION AND BENEFITS DATA FROM 8 PUBLISHED SURVEY SOURCES. FACTORS CONSIDERED INCLUDE EXPERIENCE, EMPLOYMENT SITE, INDUSTRY, ORGANIZATION SIZE AND BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE NOT MADE DIRECTLY AVAILABLE BY THE ORGANIZATION. HOWEVER, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ARIZONA CORPORATION COMMISSION. |
| FORM 990, PART XI, LINE 9: | CAPITAL CONTRIBUTIONS TO AFFILIATE - MHRI -900,000. TRANSFER OF NET ASSETS (ASSETS AND LIABILITIES) TO AFFILIATE - MHRI -2,169,808. OTHER TRANSFER TO AFFILIATE - MHRI -473,050. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS FOR THE CONSOLIDATED GROUP. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SO AZ LLC (CBHP) | |||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 860792518 | PROPERTY OWNERSHIP AND LANDLORD FUNCTIONS | AZ | $2,873,348 | $11,371,408 | COMMUNITY PARTNERSHIP OF SOUTHERN AZ |
| COMMUNITY PARTNERSHIP HOUSING LLC (CPH) | |||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 860792518 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS | AZ | $37,293 | $0 | COMMUNITY PARTNERSHIP OF SOUTHERN AZ |
| COMMUNITY PARTNERSHIP HOUSING - ELVIRA LLC (CPH ELVIRA) | |||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 860792518 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS | AZ | $0 | $0 | COMMUNITY PARTNERSHIP OF SOUTHERN AZ |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SONRISA APARTMENTS INC | |||||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 270326025 | MULTI-FAMILY HOUSING FACILITY FOR PERSONS WITH SERIOUS MENTAL ILLNESS | AZ | 501(C)(3) | LINE 7 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA | Yes (1) | |
| COMMUNITY PARTNERS INC | |||||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 463153400 | ADMINISTRATIVE SUPPORT | AZ | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| MENTAL HEALTH RESOURCES INC | |||||||||||
| 4575 E BROADWAY BLVD | TUCSON | AZ | 857113509 | 450277999 | RE-ENTRY HOUSING FACILITIES | AZ | 501(C)(3) | LINE 9 | COMMUNITY PARTNERS INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY PARTNERS INC (CPI) | ||
| P | $8,918,043 | MANAGEMENT FEE |
| MENTAL HEALTH RESOURCES INC (MHRI) | ||
| B | $2,169,808 | PROPERTY CONTRIBUTION |
| MENTAL HEALTH RESOURCES INC (MHRI) | ||
| B | $1,373,050 | CASH CONTRIBUTION |
Comments