Behavioral Consultation Services Inc
- Assets
- $79.4k
- Revenue
- $794.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Tucson, AZ
- Founding
- 08/2019
- Data as of
- 09/2022
- EIN
- 81-2107532
Organization Overview
Behavioral Consultation Services Inc is located in Tucson, AZ. The organization was established in 2019. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Behavioral Consultation Services Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Consultation Services Inc 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 09/2022, Behavioral Consultation Services Inc generated $794.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $750.0k during the year ending 09/2022. While expenses have increased by 6.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HIGH QUALITY AND GOAL-FOCUSED BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCS PROVIDES BEHAVIORAL HEALTH SERVICES IN NORTHERN ARIZONA TO INCLUDE THE LOCAL HEAD START CENTERS, SCHOOLS AND THE NAVAJO NATION, AS WELL AS HOME-BASED FUNCTIONAL BEHAVIOR ASSESSMENTS AND HOME-BASED SUPPORT FOR INDIVIDUALS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Craig Norris COO | Officer | 0.5 | $0 |
Dr William Ruby Cmo | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Brandt Hazen Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Brett Rustand Vice Chairman | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,814 |
| Total Program Service Revenue | $779,680 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,525 |
| Pension plan accruals and contributions | $15,010 |
| Other employee benefits | $36,154 |
| Payroll taxes | $36,203 |
| Fees for services: Management | $89,975 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $544 |
| Advertising and promotion | $618 |
| Office expenses | $26,232 |
| Information technology | $13,433 |
| Royalties | $0 |
| Occupancy | $22,102 |
| Travel | $14,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,267 |
| Insurance | $3,482 |
| All other expenses | $0 |
| Total functional expenses | $749,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,287 |
| Savings and temporary cash investments | $33,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $35,205 |
| Other assets | $2,600 |
| Total assets | $79,429 |
| Accounts payable and accrued expenses | $29,441 |
| Grants payable | $0 |
| Deferred revenue | $21,329 |
| 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 | $470,006 |
| Total liabilities | $520,776 |
| Net assets without donor restrictions | -$441,347 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,429 |