Intermountain Centers For Human Development Inc
- Assets
- $8.5m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 462
- Location
- Tucson, AZ
- Founding
- 09/1977
- Data as of
- 09/2022
- EIN
- 85-0254535
Organization Overview
Intermountain Centers For Human Development Inc is located in Tucson, AZ. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2022, Intermountain Centers For Human Development Inc employed 462 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intermountain Centers For Human Development 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, Intermountain Centers For Human Development Inc generated $30.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $29.6m during the year ending 09/2022. While expenses have increased by 3.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS.
Describe the Organization's Program Activity:
THROUGH BEHAVIORAL HEALTH COMMUNITY SERVICES, CHILDREN, ADOLESCENTS AND ADULT MEMBERS INCREASE DAY-TO-DAY FUNCTIONALITY AND ARE ABLE TO LIVE SUCCESSFULLY IN A MORE STABLE ENVIRONMENT AT HOME AND IN THEIR COMMUNITY. INTERMOUNTAIN IS DESIGNATED AS A CARE COORDINATION AGENCY AND PROVIDES PSYCHIATRIC, CRISIS AND SPECIALTY SERVICES. CLINICAL SERVICES INCLUDE BEHAVIORAL INTERVENTIONS AND TRAUMA-SPECIFIC INTERVENTIONS. OUTPATIENT AND IN-HOME SERVICES INCLUDE BEHAVIORAL TREATMENT PLANNING, 24-HOUR CRISIS RESPONSE, PARENT AND CAREGIVER EDUCATION, LIFE-SKILL TRAINING, AND INDIVIDUAL, FAMILY AND GROUP COUNSELING.
THE FOSTER CARE PROGRAM PROVIDES SPECIALIZED FOSTER CARE TO MEMBERS THAT HAVE HEIGHTENED EMOTIONAL AND BEHAVIORAL NEEDS. IN MANY CASES THESE MEMBERS REQUIRE UNIQUE PARENTING SKILLS RELATING TO STABILITY AND SAFETY. PARENTS IN THESE FOSTER HOMES PROVIDE STRUCTURED, NURTURING SUPPORT AIMED AT TEACHING THE MEMBER HOW TO BE PART OF A HEALTHY FAMILY UNIT. THIS HELPS THE MEMBER EXPERIENCE SUCCESS ACADEMICALLY AND IN THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO TRANSITION MEMBERS INTO A PERMANENT SETTING IN A HEALTHY AND THERAPEUTIC MANNER.
THE DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES PROGRAM SERVES CHILDREN AND ADULTS IN GROUPS HOMES, DEVELOPMENTAL HOMES, DAY TREATMENT AND TRAINING PROGRAMS, AND IN THE INTERMOUNTAIN ACADEMY. MEMBERS IN GROUP AND DEVELOPMENTAL HOMES RECEIVE SERVICES FROM FAMILIAR STAFF WHO PROVIDE UNIQUE SUPPORT TO EACH MEMBER. THE INTERMOUNTAIN ACADEMY IS A SCHOOL THAT SUPPORTS MEMBERS WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIORAL (ABA) MODEL. THE EDUCATION EACH STUDENT RECEIVES BUILDS UPON EACH MEMBER'S STRENGTHS AND NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 40 | $360,478 |
Craig Norris COO | Officer | 40 | $240,000 |
Dr William Ruby Cmo | Officer | 40 | $209,714 |
Jim Vitt CFO | Officer | 40 | $158,703 |
Sharon Northern Chief Hr Officer | 40 | $125,546 | |
Steve Sparks Evp Business Development | 40 | $122,940 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Softchoice It Services | 9/29/22 | $175,567 |
Nextgen It Services | 9/29/22 | $765,266 |
Miller's Final Finish Construction | 9/29/22 | $173,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,362,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,667,347 |
| Total Program Service Revenue | $25,794,539 |
| Investment income | $6,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,480,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $713,700 |
| 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. | $1,283,660 |
| Compensation of current officers, directors, key employees. | $1,283,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,450,531 |
| Pension plan accruals and contributions | $287,240 |
| Other employee benefits | $1,345,975 |
| Payroll taxes | $989,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,415 |
| Fees for services: Accounting | $336,752 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,506,607 |
| Advertising and promotion | $181,634 |
| Office expenses | $880,868 |
| Information technology | $1,940,725 |
| Royalties | $0 |
| Occupancy | $2,011,758 |
| Travel | $415,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,665 |
| Interest | $6,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,619 |
| Insurance | $499,772 |
| All other expenses | $0 |
| Total functional expenses | $29,592,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,952 |
| Savings and temporary cash investments | $2,595,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,568,962 |
| 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 | $369,048 |
| Net Land, buildings, and equipment | $687,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,119,867 |
| Total assets | $8,467,081 |
| Accounts payable and accrued expenses | $2,040,681 |
| Grants payable | $0 |
| Deferred revenue | $1,319,553 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,456 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,874,942 |
| Total liabilities | $6,289,362 |
| Net assets without donor restrictions | $2,168,629 |
| Net assets with donor restrictions | $9,090 |
| 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 | $8,467,081 |