2011-03-25T14:55:47-05:00 2010-06-30 Henry & Horne LLP 7098 E Cochise Suite 100 Scottsdale AZ 852534517 990 2009-07-01 860976654 People of Color Network PEOP 6022533084 77 EAST THOMAS ROAD No 230 Phoenix AZ 85012 JOHN ROMERO 6022533084 2011-03-05 1 Kathy E Hostetler CPA 4804831170 2011-03-05 2009 2016-02-24 21:20:13Z JOHN ROMERO 77 EAST THOMAS ROAD No 230 Phoenix AZ 85012 31988810 0 X www.pocn.com X 1995 AZ Creating and maintaining healthy people of color communities. 6 6 319 0 0 0 0 12946994 31986053 3619 250 2507 12950613 31988810 0 0 2155841 15633521 0 0 10622393 16693410 12778234 32326931 172379 -338121 1780437 1871850 891704 1321238 888733 550612 To positively influence the social, economic, cultural, health, advocacy, and educational environments impacting people of color. 0 0 12021626 14882535 Child Program Services- Contracted AgenciesTHE ORGANIZATION contracts with multiple direct service provider agencies to provide behavioral health services for children, youth and their families living in diverse communities throughout Maricopa County. Agencies provide respectful, accessible and sustainable home and community-based treatment and rehabilitation. 13827721 15676950 Adult Program Services- ClinicsTHE ORGANIZATION provides adult behavioral services at these clinics under a contract with Magellan HEALTH SERVICES. THE ORGANIZATION serves and supports adults in the context of their family, community, and those significantly involved in their lives, in a manner that is respectful and culturally responsive, by building on individual strengths, facilitating positive change and growth and creating opportunities for recovery and leading a life of value. 3088367 1429075 Child Program Services- Directly ProvidedTHE ORGANIZATION also directly provides behavioral health services to children at home and community-based levels. 28937714 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 319 1 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 AZ X The Organization 6022533084 77 EAST THOMAS ROAD No 230 Phoenix AZ 85012 PEDRO CONS 2.00 X X 0 0 0 DORA JACKSON 2.00 X X 0 0 0 RITA MONROY 2.00 X X 0 0 0 Dede Yazzie Devine 2.00 X X 0 0 0 Monti Halstengard 1.00 X 0 0 0 LAURA LARSON-HUFFAKER 1.00 X 0 0 0 PENNY Visser 40.00 X 87541 0 4637 JOHN ROMERO 40.00 X 126585 0 7763 214126 0 12400 1 0 0 0 Magellan Health Services of Arizona 6950 Columbia Gateway Dr Columbia MD 21046 Rent 992288 Proguard Security Services Inc PO Box 29088 Phoenix AZ 85038 Security 106731 Native American Connections 4520 N Central Ave Ste 600 Phoenix AZ 85012 Rent 104421 3 MAGELLAN HEALTH SERVIC 624100 31986053 31986053 31986053 250 250 MISCELLANEOUS PROGRAM 624100 2507 2507 2507 31988810 31988560 0 250 204373 204373 12203117 10311849 1891268 141168 117325 23843 2017848 1677031 340817 1067015 886795 180220 11218 11218 21205 21205 603276 541988 61288 264853 246182 18671 1402626 1303744 98882 560389 533576 26813 111989 102445 9544 131652 29954 101698 PROGRAM SERVICES - CONT 12024713 12024713 CLIENT SERVICE EXPENSES 1080205 1080205 MIScellaneous 280366 70292 210074 REPAIR & MAINTENANCE & 200918 11615 189303 32326931 28937714 3389217 0 950785 1044496 63706 305061 9635 96011 605264 206086 428224 399178 328087 27104 1780437 1871850 370991 800525 520713 520713 891704 1321238 X 888733 550612 888733 550612 1780437 1871850 X 0 1 1 X 0 X 3847455 3665827 5225070 12946994 31986053 57671399 3847455 3665827 5225070 12946994 31986053 57671399 0 0 0 57671399 7817 25721 22465 3619 250 59872 7817 25721 22465 3619 250 59872 80804 16664 9701 2507 109676 3936076 3708212 5257236 12950613 31988810 57840947 0.99710 0.99440 0.00100 0.00220 X 17881 4072 13809 476331 163505 312826 111052 38509 72543 399178 DEFERRED REVENUE- CONTRACT AGENCIES 520713 520713 31988810 32326931 -338121 0 -338121 31988810 0 31988810 0 31988810 32326931 0 32326931 0 32326931 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION recognizes uncertainty in income taxes in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of June 30, 2010, THE ORGANIZATION had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. THE ORGANIZATION'S federal and state exempt returns (Forms 990 and 99) for fiscal years ended June 30, 2007, 2008, 2009 and 2010 are subject to examination by the IRS and the State of Arizona, generally for three years after they were filed. 0 0 0 Empact L.Larson-Huffaker-DIRECTOR FOR ORGANIZATION, OFFICER AT EMPACT 4917524 fee for service payments 0 Native American Connections D.Yazzie Devine- director for ORGANIZATION, OFFICER AT NATIVE AMERICAN CONN 580757 fee for service payments and rent payments 0 Native American Connections D.Yazzie Devine- director for ORGANIZATION, OFFICER AT NATIVE AMERICAN CONN 102861 rent payments 0 Form 990, Part VI, Section B, line 11 THE CFO, PENNY VISSER, AND THE CEO, JOHN ROMERO, WILL REVIEW THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.