Codac Health Recovery And Wellness
- Assets
- $39.9m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 403
- Location
- Tucson, AZ
- Founding
- 02/1971
- Data as of
- 09/2023
- EIN
- 23-7086112
Organization Overview
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 09/2023, Codac Health Recovery And Wellness employed 403 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 09/2023, Codac Health Recovery And Wellness generated $32.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $33.3m during the year ending 09/2023. 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
2023
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
SACASA SEXUAL ASSAULT SERVICESTHE 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' COMPENSATION; REFERRAL THROUGHOUT THE CRIMINAL JUSTICE/VICTIMS SERVICES PROCESS AND TO INTERNAL AND COMMUNITY PROVIDERS; ACCOMPANIMENT TO EMERGENCY CARE AND MEDICAL FORENSIC EXAMS (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, COUPLE, FAMILY AND GROUP THERAPY IS AVAILABLE FOR SURVIVORS AND SECONDARY SURVIVORS. FOUR 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/REFERRAL PROVISION. SACASA'S IMPACT IS STRENGTHENED THROUGH CLOSE COLLABORATION WITH LOCAL, COUNTY AND STATE LAW ENFORCEMENT, THE PIMA COUNTY ATTORNEY'S OFFICE, THE CONSULATE AND NONPROFIT AGENCIES SUCH AS EMERGE AND THE CHILDREN'S ADVOCACY CENTER.IN FY23, SACASA SERVED 1,082 UNDUPLICATED IDENTIFIED VICTIMS AND THEIR LOVED ONES AS WELL AS 715 ANONYMOUS HOTLINE CALLERS. SACASA MET WITH 496 VICTIMS IN HOSPITAL EMERGENCY ROOMS AND PROVIDED 202 FORENSIC EXAMS FOLLOWING SEXUAL ASSAULT. THERAPISTS PROVIDED 1,227 SERVICES AND 154 THERAPY GROUPS WERE PROVIDED AT NO COST 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.
OUTPATIENT SUBSTANCE USE TREATMENT CENTER, INCLUDING MEDICATION ASSISTED TREATMENT - SEE SCHEDULE O
SUPPORTIVE LIVING - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Jenkins Board Member | Trustee | 1 | $0 |
John Lewis Board Member | Trustee | 1 | $0 |
Pat Marsh Board Member | Trustee | 1 | $0 |
Victoria Rubio Board Member | Trustee | 1 | $0 |
Jean Tkachyk Board Member | Trustee | 1 | $0 |
Paul Hooker Secretary & Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Environment Control Tucson Property Maintenance | 9/29/23 | $1,435,540 |
Pate Contractors Llc Construction | 9/29/23 | $443,923 |
Steven Bupp Physician | 9/29/23 | $432,280 |
Rpc Company Staffing Services | 9/29/23 | $415,471 |
American Guard Services Inc Security Services | 9/29/23 | $299,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,634,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,783 |
| Noncash contributions included in lines 1a–1f | $12,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,162,784 |
| Total Program Service Revenue | $26,784,556 |
| Investment income | $453,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,183 |
| Net Gain/Loss on Asset Sales | $407,071 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,869,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,698 |
| 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. | $528,633 |
| Compensation of current officers, directors, key employees. | $15,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,776,850 |
| Pension plan accruals and contributions | $396,979 |
| Other employee benefits | $2,271,786 |
| Payroll taxes | $1,416,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,999 |
| Fees for services: Accounting | $46,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,271 |
| Fees for services: Other | $1,909,769 |
| Advertising and promotion | $302,087 |
| Office expenses | $600,109 |
| Information technology | $1,003,294 |
| Royalties | $0 |
| Occupancy | $2,799,267 |
| Travel | $379,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,562 |
| Interest | $58,772 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,235,325 |
| Insurance | $422,630 |
| All other expenses | $0 |
| Total functional expenses | $33,313,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,488,346 |
| Savings and temporary cash investments | $1,358,569 |
| Pledges and grants receivable | $830,691 |
| Accounts receivable, net | $2,152,229 |
| 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 | $972,989 |
| Net Land, buildings, and equipment | $11,819,274 |
| Investments—publicly traded securities | $13,408,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,915,085 |
| Total assets | $39,945,820 |
| Accounts payable and accrued expenses | $3,299,729 |
| Grants payable | $0 |
| Deferred revenue | $474,088 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,371,565 |
| Total liabilities | $6,145,382 |
| Net assets without donor restrictions | $33,774,648 |
| Net assets with donor restrictions | $25,790 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,945,820 |