Intermountain Centers For Human Development Inc
- Assets
- $10.1m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 389
- Location
- Tucson, AZ
- Founding
- 09/1977
- Data as of
- 09/2020
- 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 09/2021, Intermountain Centers For Human Development Inc employed 389 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 09/2020, Intermountain Centers For Human Development Inc generated $24.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $24.8m during the year ending 09/2020. 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
PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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 RESIDENTIAL PROGRAM OFFERS A VARIETY OF TEMPORARY RESIDENTIAL SETTINGS FOR YOUTH AND ADULTS IN TRANSITION. OUR PROGRAMS ARE STRENGTH AND COMMUNITY BASED, SUPPORTING THE INDIVIDUAL ABILITIES OF EACH MEMBER. GROUP HOMES ARE INTENSIVELY STAFFED WITH PERSONNEL WHO NOT ONLY PROVIDE EXTENSIVE AND THOROUGH SUPERVISION, BUT ALSO HELP TEACH MEMBERS THE SKILLS NECESSARY TO ACHIEVE THEIR OWN LEVEL OF INDEPENDENCE. LEARNED SKILLS RANGE FROM NAVIGATING PUBLIC TRANSPORTATION TO CREATING A COMMUNITY OF SUPPORT AND SEARCHING FOR EMPLOYMENT. THE GOAL OF OUR RESIDENTIAL PROGRAMS DIFFERS DEPENDING ON THE NEEDS OF THE MEMBER, BUT ALL EXPECTED ARE TO CREATE A POSITIVE IMPACT ON THE MEMBERS' LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 40 | $327,011 |
Craig Norris COO | Officer | 40 | $225,011 |
Jim Vitt CFO | Officer | 40 | $134,836 |
Sharon Northern Chief Hr Officer | 40 | $121,308 | |
Jessica Reese Chief Clinical Officer | 40 | $120,941 | |
Steve Sparks VP Of Business Development | 40 | $119,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Involta It Services | 9/29/21 | $340,459 |
Softchoice Corp It Services | 9/29/21 | $126,286 |
Netsmart Technologies It Services | 9/29/21 | $107,309 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,793,325 |
| Investment income | $56,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,036,803 |
| 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. | $715,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,856,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,164,802 |
| Payroll taxes | $824,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,465 |
| Fees for services: Accounting | $397,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,999,797 |
| Advertising and promotion | $40,231 |
| Office expenses | $611,465 |
| Information technology | $677,568 |
| Royalties | $0 |
| Occupancy | $1,866,273 |
| Travel | $405,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,537 |
| Interest | $48,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,660 |
| Insurance | $270,779 |
| All other expenses | $0 |
| Total functional expenses | $24,813,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,306 |
| Savings and temporary cash investments | $3,798,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,759,789 |
| 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 | $225,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $937,076 |
| Total assets | $10,142,038 |
| Accounts payable and accrued expenses | $2,711,142 |
| Grants payable | $0 |
| Deferred revenue | $1,076,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,316 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,690,186 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,717,232 |
| Total liabilities | $9,202,029 |
| 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 | $940,009 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Intermountain Centers For Human Development Inc has recieved totaling $708,500.
| Awarding Organization | Amount |
|---|---|
Angel Charity For Children Inc Tucson, AZ PURPOSE: Intermountain Center was selected by Angel Charity to receive $700,000 to help fund a 60,000 sq. ft. building at 401 N. Bonita that will become the Angel Charity Center for Children and Youth, an integrated service campus that provides these early intervention therapies. Children with complex needs will have access to primary care physicians, psychiatric services, occupational therapy, crisis intervention and more in this facility in an unprecedented timely manner. | $700,000 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $5,500 |
Phillips Family Foundation Penobscot, ME PURPOSE: OPERATING FUNDS-IN HOME SUPPORT AND A SCHOOL FOR EMOTIONALLY DISABLED & AUTISTIC PERSONS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |