Codac Health Recovery And Wellness is located in Tucson, AZ. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Codac Health Recovery And Wellness employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Codac Health Recovery And Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Codac Health Recovery And Wellness generated $31.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $27.1m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR INDIVIDUALS AND FAMILIES FOR MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED HEALTH OUTPATIENT - SEE SCHEDULE O
MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC - SEE SCHEDULE O
RESIDENTIAL TREATMENT - SEE SCHEDULE O
SACASA SEXUAL ASSAULT SERVICES THE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION. ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMP; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FIVE THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER. IN FY21, SACASA SERVED NEARLY 1,700 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 455 SERVICES AND 214 MFES TO VICTIMS AT THE HOSPITAL. 1,072 SESSIONS OF INDIVIDUAL THERAPY AND 118 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS.
INTEGRATED HEALTH OUTPATIENT - SEE SCHEDULE O
MEDICATION ASSISTED TREATMENT OUTPATIENT CLINIC - SEE SCHEDULE O
RESIDENTIAL TREATMENT - SEE SCHEDULE O
SACASA SEXUAL ASSAULT SERVICES THE SOUTHERN ARIZONA CENTER AGAINST SEXUAL ASSAULT (SACASA) PROVIDES CONFIDENTIAL ADVOCACY, TREATMENT AND REFERRAL SERVICES FOR ALL SURVIVORS OF SEXUAL ASSAULT, REGARDLESS OF WHEN VICTIMIZATION OCCURRED. SACASA IS THE COUNTY PROVIDER OF 24/7 HOSPITAL RESPONSE ADVOCACY AND MEDICAL FORENSIC EXAMINATIONS (MFE) FOR ADOLESCENT AND ADULT SURVIVORS OF SEXUAL ASSAULT AND STRANGULATION. ADVOCATES PROVIDE 24/7 SERVICES; ENGLISH/SPANISH HOTLINE AND IN-PERSON SERVICES; INFORMATION ABOUT VICTIMS' RIGHTS AND VICTIMS' COMP; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL/COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MFES, LAW ENFORCEMENT AND ATTORNEY/COURT MEETINGS; CONNECTION WITH MENTAL HEALTH SERVICES; AND HELP SOLVING OTHER PRACTICAL PROBLEMS FROM THE VICTIMIZATION. ADVOCATES ALSO PROVIDE TRAININGS TO THE COMMUNITY.INDIVIDUAL AND FAMILY THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FIVE THERAPY AND SUPPORT GROUPS ARE OFFERED EACH WEEK. ALL STAFF ARE TRAINED IN SEXUAL ASSAULT PROTOCOLS, CRISIS DE-ESCALATION, COPING SKILLS, CRISIS RESPONSE/DISPATCH, TRAUMA-INFORMED CARE AND INFORMATION AND REFERRAL. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, PCAO, THE CONSULATE AND OTHER NONPROFIT AGENCIES LIKE EMERGE AND THE CHILDREN'S ADVOCACY CENTER. IN FY21, SACASA SERVED NEARLY 1,700 UNDUPLICATED VICTIMS AND THEIR LOVED ONES. SACASA PROVIDED 455 SERVICES AND 214 MFES TO VICTIMS AT THE HOSPITAL. 1,072 SESSIONS OF INDIVIDUAL THERAPY AND 118 THERAPY GROUPS WERE PROVIDED FREE OF CHARGE THROUGH FEDERAL FUNDING. ADDITIONAL SERVICES WERE PROVIDED TO VICTIMS WHO OPTED TO USE THEIR HEALTH INSURANCE. SACASA'S NO-COST SERVICES ARE FUNDED THROUGH LOCAL CONTRACTS AND GRANTS, FEDERAL GRANTS, AND PRIVATE DONATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Regnier President, CEO | Officer | 40 | $280,133 |
Daniela Losey Bh Medical Professional | 40 | $216,046 | |
Laura Kolb Sr Vp, Cfo, Cao | Officer | 40 | $211,440 |
Babatunde Sokan Associate Medical Director | 40 | $199,924 | |
Susan Hadley Physician | 12 | $181,344 | |
Monica Leverette Bh Medical Professional | 40 | $170,672 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Environment Control Tucson Property Maintenance | 9/29/21 | $1,023,456 |
Steven Bupp Physician | 9/29/21 | $432,280 |
Maxim Staffing Solutions Staffing Services | 9/29/21 | $202,824 |
G4s Secure Solutions Usa Inc Security Services | 9/29/21 | $190,673 |
Larry Onate Physician | 9/29/21 | $186,425 |
Steven Bupp Physician | 9/29/21 | $432,280 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,470,248 |
Investment income | $1,855 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $64,168 |
Net Gain/Loss on Asset Sales | -$3,768 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,176,945 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $494,505 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,382,428 |
Pension plan accruals and contributions | $180,013 |
Other employee benefits | $2,109,296 |
Payroll taxes | $1,068,696 |
Fees for services: Management | $0 |
Fees for services: Legal | $163,878 |
Fees for services: Accounting | $45,308 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,691,234 |
Advertising and promotion | $17,807 |
Office expenses | $660,237 |
Information technology | $895,951 |
Royalties | $0 |
Occupancy | $2,715,578 |
Travel | $156,814 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,143 |
Interest | $173,401 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $970,466 |
Insurance | $450,946 |
All other expenses | $0 |
Total functional expenses | $27,116,685 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,218,075 |
Savings and temporary cash investments | $351,271 |
Pledges and grants receivable | $505,392 |
Accounts receivable, net | $2,028,740 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $220,099 |
Investments—publicly traded securities | $15,251,873 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $457,960 |
Total assets | $41,831,149 |
Accounts payable and accrued expenses | $2,581,845 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,642,898 |
Unsecured mortgages and notes payable | $4,737,775 |
Other liabilities | $4,776,030 |
Total liabilities | $15,738,548 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $26,092,601 |
Over the last fiscal year, we have identified 1 grants that Codac Health Recovery And Wellness has recieved totaling $8,425.
Awarding Organization | Amount |
---|---|
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $8,425 |
Organization Name | Assets | Revenue |
---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |