COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC (EIN 86-0792518)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201201319349302200
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T13:30:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N WILMOT ROAD SUITE 300 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860792518 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5203254268 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEAL J CASH MS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 5203254268 | Phone |
| Date Signed | 2012-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON W MITCHELL CPA | Name |
| Phone | 5207903500 | Phone |
| Date Prepared | 2012-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | NEAL J CASH MS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325534133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPSA-RBHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BEHAVIORAL HEALTHCARE IN 5 SOUTHERN ARIZONA COUNTIES. (SEE SCHEDULE O GSA 3 STATEMENT) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 303326883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284927914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1944689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1900030 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 353241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 658044 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 305624813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287485988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 616310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 363227 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18075373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17657112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275080775 | OtherExpensePriorYear |
| Other Expenses Current Year | 270019853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 293772458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288040192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11852355 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -554204 | RevenuesLessExpensesCY |
| Total Assets BOY | 90146693 | TotalAssetsBOY |
| Total Assets EOY | 81878128 | TotalAssetsEOY |
| Total Liabilities BOY | 33619548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25896340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56527145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55981788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267586406 | Expense |
| Grants | 363227 | Grants |
| Revenue | 1900030 | Revenue |
| Description | CPSA PROVIDES A BEHAVIORAL HEALTHCARE DELIVERY SYSTEM TO INDIGENT RESIDENTS OF 5 ARIZONA COUNTIES (SEE SCHEDULE O, GSA 3 STATEMENT) : PIMA, COCHISE, GRAHAM, GREENLEE AND SANTA CRUZ. SERVICES ARE PROVIDED THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CPSA HAS BEEN DESIGNATED A REGIONAL BEHAVIORAL HEALTH AUTHORITY 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. | Description |
| Total Program Service Expense | 267586406 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE ANDRADE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5203254268 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN ARNOLD PHD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GREGORY A BRYSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BARBARA KERN | ||||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |||
| TRACY P NUCKOLLS | ||||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |||
| MONIQUE ROYBAL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BRETT M RUSTAND | ||||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||
| JOHN M SCHUBERT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| TIM SIKKEMA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BARBARA SMITH | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD RUNDHAUG PHD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ENRIQUE SERNA | ||||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |||
| DERRE FERDON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| VICKI BARDEN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NEAL CASH MS | ||||||||
| PRESIDENT & CEO | 40.00 | 562374 | 0 | 66851 | X | |||
| CHARLES A ANDRADE | ||||||||
| CFO/DIRECTOR OF BUSINESS | 40.00 | 197677 | 0 | 27071 | X | |||
| EDWARD GENTILE | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 311436 | 0 | 33223 | X | |||
| JUDY C JOHNSON | ||||||||
| DEPUTY DIRECTOR/COO | 40.00 | 209328 | 0 | 27360 | X | |||
| SUZANNE HODGES | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | 156393 | 0 | 24909 | X | |||
| RAYMOND LEDERMAN | ||||||||
| ASSOC MED DIRECTOR QM/UM | 40.00 | 242106 | 0 | 16876 | X | |||
| SANDY J STEIN | ||||||||
| ASSOC MEDICAL DIRECTOR | 40.00 | 224231 | 0 | 12469 | X | |||
| WILLIAM SCHOENBERG | ||||||||
| PHARMACY SERVICES MGR | 40.00 | 132592 | 0 | 7155 | X | |||
| VANESSA M SEANEY | ||||||||
| CHIEF, CLINICAL SYSTEMS | 40.00 | 119606 | 0 | 5976 | X | |||
| MICHAEL BERREN | ||||||||
| SYSTEMS EVALUATION | 40.00 | 120354 | 0 | 5929 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2276097 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 227819 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LA FRONTERA CENTER INC | |||||
| 504 W 29TH ST | TUCSON | AZ | 85713 | BEHAVIORAL HEALTH SERVICES | 46925197 |
| COPE BEHAVIORAL HEALTH SERVICES | |||||
| 82 S STONE AVE | TUCSON | AZ | 85701 | BEHAVIORAL HEALTH SERVICES | 30361116 |
| PANTANO BEHAVIORAL HEALTH SERVICES | |||||
| 5055 E BROADWAY C-104 | TUCSON | AZ | 85711 | BEHAVIORAL HEALTH SERVICES | 25949020 |
| CODAC BEHAVIORAL HEALTH SERVICES | |||||
| 1650 E FT LOWELL | TUCSON | AZ | 85719 | BEHAVIORAL HEALTH SERVICES | 22602726 |
| PROVIDENCE SERVICE CORPORATION | |||||
| 1161 N EL DORADO PL STE 101 | TUCSON | AZ | 85711 | BEHAVIORAL HEALTH SERVICES | 18593915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Government Grants | 284927914 | GovernmentGrants |
| Total Contributions | 284927914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT | 531120 | 1263034 | 1263034 |
| MISCELLANEOUS | 623990 | 281884 | 281884 |
| MEAL & NUTRITION | 623990 | 174704 | 174704 |
| PHARMACY MANAGEMENT | 623990 | 154201 | 154201 |
| BEDS & LINENS | 623990 | 26207 | 26207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1900030 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 935044 | TotalRevenueColumn |
| Exclusion | $935,044 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37771145 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38048145 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -277000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -277000 | TotalRevenueColumn |
| Exclusion | -$277,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287485988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1900030 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $658,044 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363227 | Total |
| Program Services | 363227 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645935 | Total |
| Program Services | 787321 | ProgramServices |
| Management And General | 858614 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13082029 | Total |
| Program Services | 2381801 | ProgramServices |
| Management And General | 10700228 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437347 | Total |
| Program Services | 50160 | ProgramServices |
| Management And General | 387187 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401872 | Total |
| Program Services | 348473 | ProgramServices |
| Management And General | 1053399 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089929 | Total |
| Program Services | 239272 | ProgramServices |
| Management And General | 850657 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295845 | Total |
| Program Services | 206983 | ProgramServices |
| Management And General | 88862 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85120 | Total |
| Management And General | 85120 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 72000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129904 | Total |
| Management And General | 129904 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1619366 | Total |
| Program Services | 57332 | ProgramServices |
| Management And General | 1562034 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057107 | Total |
| Program Services | 109739 | ProgramServices |
| Management And General | 947368 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103247 | Total |
| Management And General | 103247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782043 | Total |
| Program Services | 137975 | ProgramServices |
| Management And General | 2644068 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174636 | Total |
| Program Services | 40482 | ProgramServices |
| Management And General | 134154 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166946 | Total |
| Program Services | 40831 | ProgramServices |
| Management And General | 126115 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196166 | Total |
| Program Services | 196166 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126370 | Total |
| Program Services | 651853 | ProgramServices |
| Management And General | 474517 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193722 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 192597 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT CLIENT SERVICE | 228355207 | 228355207 | |
| DRUGS & MEDICAL | 31968286 | 31968286 | |
| COMMUNITY REINVESTMENT | 1486434 | 1486434 | |
| MISCELLANEOUS | 118504 | 90543 | 27961 |
| DUES & SUBSCRIPTIONS | 88950 | 1196 | 87754 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288040192 | Total |
| Program Services | 267586406 | ProgramServices |
| Management And General | 20453786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43833812 | BOY |
| EOY | 22494619 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300784 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10282397 | BOY |
| EOY | 28165608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725863 | BOY |
| EOY | 658783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25695571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12318991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12386466 | BOY |
| EOY | 13376580 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21962777 | BOY |
| EOY | 16399316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544683 | BOY |
| EOY | 703833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109911 | BOY |
| EOY | 79389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90146693 | BOY |
| EOY | 81878128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28498964 | BOY |
| EOY | 20294830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573067 | BOY |
| EOY | 1546883 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088332 | BOY |
| EOY | 2760000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 1172553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159185 | BOY |
| EOY | 122074 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33619548 | BOY |
| EOY | 25896340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56527145 | BOY |
| EOY | 55981788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56527145 | BOY |
| EOY | 55981788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90146693 | BOY |
| EOY | 81878128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -554204 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8847 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223195636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257275546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278815952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303326883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280005395 | CurrentTaxYear |
| Total | 1342619412 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223195636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257275546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278815952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303326883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280005395 | CurrentTaxYear |
| Total | 1342619412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1342619412 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1856305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1405232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 942623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 935044 | CurrentTaxYear |
| Total | 5581347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1348200759 | TotalSupport |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $5,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 77500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| 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 AS WELL AS GRANTS MADE TO ORGANIZATIONS FOR PROPOSITION 400 AND 401 AND DISTRICT 26 DIALOGUE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2275832 | OtherCostOrOtherBasis |
| Book Value | 2275832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11408135 | OtherCostOrOtherBasis |
| Depreciation | 4287413 | Depreciation |
| Book Value | 7120722 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130310 | OtherCostOrOtherBasis |
| Depreciation | 118516 | Depreciation |
| Book Value | 11794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9863951 | OtherCostOrOtherBasis |
| Depreciation | 7913062 | Depreciation |
| Book Value | 1950889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2017343 | OtherCostOrOtherBasis |
| Book Value | 2017343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13376580 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY UNDER INTEREST RATE SWAP AGREEMENT | Description |
| Amount | $122,074 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122074 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2916 E BROADWAY | TUCSON | AZ | 85716 | 530196605 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| AMISTADES INC | |||||||
| 2030 E BROADWAY STE 222 | TUCSON | AZ | 85719 | 205274049 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| AZ STATE UNIVERSITY | |||||||
| 500 N 3RD ST STE 200 | PHOENIX | AZ | 850042135 | 860196696 | 115 | 5000 | GENERAL SUPPORT |
| ARIZONA CHILDREN'S ASSOCIATION | |||||||
| PO BOX 7277 | TUCSON | AZ | 85725 | 860096772 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| BOYS & GRIL'S CLUB OF TUCSON | |||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| CASA DE LOS NINOS INC | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| CASA SUPPORT COUNCIL FOR PIMA COUNTY | |||||||
| 6280 N VIA ACACIA | TUCSON | AZ | 85718 | 830410169 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| CHILD & FAMILY RESOURCES | |||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85718 | 860251984 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| CHILDREN'S ACTION ALLIANCE | |||||||
| 4001 N THIRD ST STE 160 | PHOENIX | AZ | 85012 | 860594785 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| COALITION FOR AFRICAN AMERICAN HEALTH & WELLNESS | |||||||
| PO BOX 85424 | TUCSON | AZ | 857545424 | 860973644 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| CODAC BEHAVIORAL HEALTH | |||||||
| 1650 E FORT LOWELL RD STE 202 | TUCSON | AZ | 85719 | 237086112 | 501(C)(3) | 5000 | GENERAL SUPPORT |
| COMPASS BEHAVIORAL HEALTH | |||||||
| 2475 N JACKRABBIT | TUCSON | AZ | 85745 | 953280475 | 501(C)(3) | 36966 | GENERAL SUPPORT & EMR SOFTWARE |
| EL RIO FOUNDATION | |||||||
| 839 W CONGRESS ST | TUCSON | AZ | 85745 | 860816675 | 501(C)(3) | 13500 | GENERAL SUPPORT |
| LA PALOMA FAMILY SERVICES | |||||||
| 870 W MIRACLE MILE | TUCSON | AZ | 85705 | 860390583 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| MARANA HEALTH CENTER | |||||||
| PO BOX 188 | MARANA | AZ | 85653 | 866053462 | 501(C)(3) | 7600 | GENERAL SUPPORT |
| NAMISA | |||||||
| 6122 E 22ND ST | TUCSON | AZ | 85711 | 860450977 | 501(C)(3) | 26760 | GENERAL SUPPORT |
| OUR FAMILY SERVICES | |||||||
| 3830 E BELLEVUE ST | TUCSON | AZ | 85716 | 942598560 | 501(C)(3) | 6500 | GENERAL SUPPORT |
| PIMA COUNCIL ON AGING | |||||||
| 8467 E BROADWAY | TUCSON | AZ | 85710 | 860251768 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| PRIMAVERA FOUNDATION | |||||||
| 702 S 6TH AVE | TUCSON | AZ | 85701 | 860733182 | 501(C)(3) | 7500 | GENERAL SUPPORT |
| SO AZ AIDS FOUNDATION | |||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| SO AZ CNTR AGAINST SEX ASSAULT | |||||||
| 1600 N COUNTRY CLUB RD | TUCSON | AZ | 85716 | 860363205 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| TMC FOUNDATION | |||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 860504015 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| TUCSON URBAN LEAGUE | |||||||
| 2305 S PARK AVE | TUCSON | AZ | 85713 | 237063141 | 501(C)(3) | 10750 | GENERAL SUPPORT |
| TUCSON YOUTH DEVELOPMENT | |||||||
| 1901 N STONE AVE | TUCSON | AZ | 85713 | 860199202 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 1 SELECTION CRITERIA. THE ORGANIZATION ("CPSA") PROVIDES FINANCIAL SPONSORSHIP FOR FUNDRAISING, CELEBRATORY 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 AND BUILD POSITIVE COMMUNITY RELATIONS. 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; AN EDUCATIONAL EVENT PROVIDES AN OPPORTUNITY FOR ATTENDEES TO RECEIVE BEHAVIORAL HEALTHCARE INFORMATION OR TRAINING. MANY 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 COMMUNICATIONS TEAM RESEARCHES THE REQUEST AND PROVIDES INFORMATION TO THE CEO. IF THE SPONSORSHIP OPPORTUNITY IS APPROVED BY THE CEO, COMMUNICATIONS STAFF COMPLETES AND SUBMITS A CHECK REQUEST TOGETHER WITH THE REQUESTOR'S LETTER OR E-MAIL, WHICH IS REVIEWED/SIGNED BY THE COMMUNICATIONS DIRECTOR 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. AT A MINIMUM, CPSA REVIEWS THE PROGRAM AND CHECKS THE WEB SITE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL CASH MS | |||||||||||||
| 278485 | 0 | 113085 | 0 | 170804 | 0 | 54503 | 0 | 12348 | 0 | 629225 | 0 | 151100 | 0 |
| CHARLES A ANDRADE | |||||||||||||
| 173842 | 0 | 20000 | 0 | 3835 | 0 | 24287 | 0 | 2784 | 0 | 224748 | 0 | 0 | 0 |
| EDWARD GENTILE | |||||||||||||
| 284367 | 0 | 20000 | 0 | 7069 | 0 | 30224 | 0 | 2999 | 0 | 344659 | 0 | 0 | 0 |
| JUDY C JOHNSON | |||||||||||||
| 183804 | 0 | 20000 | 0 | 5524 | 0 | 24684 | 0 | 2676 | 0 | 236688 | 0 | 0 | 0 |
| SUZANNE HODGES | |||||||||||||
| 133129 | 0 | 20000 | 0 | 3264 | 0 | 22201 | 0 | 2708 | 0 | 181302 | 0 | 0 | 0 |
| RAYMOND LEDERMAN | |||||||||||||
| 240333 | 0 | 0 | 0 | 1773 | 0 | 13948 | 0 | 2928 | 0 | 258982 | 0 | 0 | 0 |
| SANDY J STEIN | |||||||||||||
| 219728 | 0 | 0 | 0 | 4503 | 0 | 11333 | 0 | 1136 | 0 | 236700 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CEO BONUS IS GROSSED UP SO THAT NET AMOUNT IS THE AMOUNT OF THE BONUS - EMPLOYMENT CONTRACT STATES THIS IS TO BE DONE THIS WAY. |
| PART I, LINE 4B | CPSA HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR NEAL J CASH, PRESIDENT AND CEO. THERE WAS A CONTRIBUTION TO THE PLAN OF $1,000 FOR FISCAL YEAR ENDED JUNE 30, 2011. THERE WAS A DISTRIBUTION FROM THE PLAN OF $151,100 IN THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN THE W-2 INCOME IN COLUMN (B)(III) LINE 1. IT IS ALSO INCLUDED IN COLUMN (F), BECAUSE IT IS IN COMPENSATION THAT WAS PREVIOUSLY REPORTED ON PRIOR YEARS 990 IN COLUMN (C) AS DEFERRED COMPENSATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| GSA 3 CONTRACT NOT RENEWED | THROUGH A CONTRACT WITH ADHS, CPSA HAD BEEN DESIGNATED THE RBHA FOR THE GEOGRAPHIC SERVICE AREA OF THE FOUR SOUTHEASTERN ARIZONA COUNTIES OF COCHISE, GRAHAM, GREENLEE AND SANTA CRUZ (GSA 3). THIS CONTRACT EXPIRED ON JUNE 30, 2010 AND WAS NOT RENEWED BY ADHS. CPSA APPEALED THIS DECISION WITH THE STATE OF ARIZONA. A STAY WAS ORDERED THAT ALLOWED CPSA, THROUGH A CONTRACT AMENDMENT WITH ADHS EFFECTIVE JULY 1, 2010, TO CONTINUE TO PROVIDE SERVICES IN GSA 3 UNTIL THE OUTCOME OF THE APPEAL WAS DETERMINED. CPSA VOLUNTARILY WITHDREW ITS APPEAL ON SEPTEMBER 10, 2010. CPSA SERVED AS THE RBHA FOR GSA 3 THROUGH MIDNIGHT ON NOVEMBER 30, 2010. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CPSA IS A NONPROFIT ORGANIZATION WITH MEMBERS. CPSA'S MEMBERS HAVE THE RIGHT TO PARTICIPATE INDIRECTLY IN THE CORPORATION'S GOVERNANCE THROUGH APPOINTMENT OF THE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CPSA HAS FOUR MEMBERS WHO APPOINT THE BOARD OF DIRECTORS. MEMBERSHIP IS COMPOSED OF BANNER HEALTH ARIZONA (BANNER), TMC HEALTHCARE (TMC), SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES (SEABHS), AND THE BEHAVIORAL HEALTH COALITION OF SOUTHERN ARIZONA, INC (BHC). THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, EACH OF WHICH CONSISTS OF 1/3 OF THE TOTAL NUMBER OF DIRECTORS. BANNER/TMC HEALTHCARE DIRECTORS (APPOINTED BY BANNER/TMC HEALTHCARE), SEABHS DIRECTORS (APPOINTED BY THE CHAIR OF THE SEABHS BOARD OF DIRECTORS), AND BHC DIRECTORS (APPOINTED BY BHC). | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME OF THE DECISIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER ANNUALLY PRESENTS THE FORM 990 TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. | |
| 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 12C | |
| 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 JULY 22, 2010 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,847. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT PROCESS | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT AUDITOR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SO AZ LLC (CBHP) | |||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 860792518 | PROPERTY OWNERSHIP AND LANDLORD FUNCTIONS | AZ | 1934720 | 9454187 | N/A |
| COMMUNITY PARTNERSHIP HOUSING LLC (CPH) | |||||||||
| 4575 EAST BROADWAY BLVD | TUCSON | AZ | 85711 | 860792518 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME BEHAVIORAL HEALTH PATIENTS | AZ | 344634 | 1783853 | N/A |
| 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 | 306 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONRISA APARTMENTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 EAST BROADWAY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270326025 | EIN |
| Primary Activities | MULTI-FAMILY HOUSING FACILITY FOR PERSONS WITH SERIOUS MENTAL ILLNESS | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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