Touchstone Behavioral Health
- Assets
- $12.7m
- Revenue
- $23.8m
- Investments
- $605.3k
- Employees
- 424
- Location
- Phoenix, AZ
- Founding
- 02/1972
- Data as of
- 09/2023
- EIN
- 86-0223116
Organization Overview
Touchstone Behavioral Health, operating under the name Touchstone Health Services, is located in Phoenix, AZ. The organization was established in 1972. As of 09/2023, Touchstone Health Services employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Touchstone Health Services 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, Touchstone Health Services generated $23.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $23.1m during the year ending 09/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, SCHOOL-BASED SERVICES, INTENSIVE OUTPATIENT PROGRAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE, INFANT AND EARLY CHILDHOOD PROGRAMS, DEVELOPMENTAL AND CHILD PARENT PSYCHOTHERAPY, PARENT CHILD INTERACTION THERAPY AND OTHER SUPPORT SERVICES TO IMPROVE THE QUALITY OF PARENT CHILD RELATIONSHIP, RESPITE (TEMPORARY NEEDED WEEKEND BREAK FOR PARENTS OR GUARDIANS), AND CARE COORDINATION AND HIGH NEEDS CASE MANAGEMENT.
BEHAVIORAL ANALYTICAL SERVICES (BAS) PROVIDES EVIDENCE-BASED ASSESSMENT AND TREATMENT GROUNDED IN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). SPECIFICALLY, TOUCHSTONES EXPERTISE FOCUSES ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, WHO DISPLAY SKILL DEFICITS AND/OR PROBLEM BEHAVIORS.
EVIDENCE-BASED PROGRAMS ("EBP") INCLUDE FUNCTIONAL FAMILY THERAPY, MULTISYSTEMIC THERAPY ("MST") AND MULTISYSTEMIC THERAPY FOR PROBLEM SEXUAL BEHAVIORS ("PSB"), WHICH IS DESIGNED FOR YOUTH AGES 11-17 (MST-PSB STARTS AT 10). THESE PROGRAMS WORK WITH THE YOUTH AND FAMILY WHERE THERE IS BEHAVIOR, CONDUCT, SERIOUS ACTING OUT OR PROBLEMATIC SEXUAL ISSUES. THERAPY SERVICES ARE PROVIDED IN THE HOME OR COMMUNITY.
PREVENTION INCLUDES THE FOLLOWING: A) TEEN PREGNANCY PREVENTION PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERED ON COMMUNITY AND SCHOOL-BASED AWARENESS AND EDUCATION OF TEENAGE PREGNANCY PREVENTION AND SEXUALLY TRANSMITTED DISEASES; B) PROJECT AWARE FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR YOUTH BETWEEN THE AGES OF 12 AND 18 BY EDUCATING THOSE WHO INTERACT WITH YOUTH ON SIGNS AND SYMPTOMS OF MENTAL HEALTH PROBLEMS; C) DRUG EDUCATION AND PREVENTION TARGETS YOUTH (AGES 10-19) AND ADULTS CARING FOR YOUTH, WHICH UTILIZES A MULTI-FACETED APPROACH TO ADDRESS YOUTH SUBSTANCE USE; AND D) HEALTHY RELATIONSHIPS PROGRAM AIMS TO REDUCE AND PREVENT TEEN DATING VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Perez Psychiatrist | 40 | $303,854 | |
Eddy Broadway CEO | OfficerTrustee | 40 | $239,993 |
Janae Ben-Shabat CFO | Officer | 40 | $200,000 |
Victoria Conditt Cco | Officer | 40 | $175,000 |
Victor Moga Psychiatric | 40 | $170,654 | |
Erick Dameron Cio | Officer | 40 | $150,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Derrick Hines Md Psychiatrist | 9/29/21 | $367,929 |
Dr Houshang W Aminian Md Psychiatrist | 9/29/21 | $177,196 |
Spectrum Healthcare Management Services | 9/29/21 | $136,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,297,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,482,116 |
| Total Program Service Revenue | $15,925,872 |
| Investment income | $174,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,764,221 |
| 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. | $1,638,573 |
| Compensation of current officers, directors, key employees. | $964,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,467,197 |
| Pension plan accruals and contributions | $255,953 |
| Other employee benefits | $1,687,266 |
| Payroll taxes | $1,110,863 |
| Fees for services: Management | $110,740 |
| Fees for services: Legal | $11,080 |
| Fees for services: Accounting | $60,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,452,517 |
| Advertising and promotion | $44,161 |
| Office expenses | $173,066 |
| Information technology | $1,188,663 |
| Royalties | $0 |
| Occupancy | $692,100 |
| Travel | $201,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,799 |
| Insurance | $120,652 |
| All other expenses | $0 |
| Total functional expenses | $23,100,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $819,162 |
| Accounts receivable, net | $3,765,051 |
| 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 | $155,957 |
| Net Land, buildings, and equipment | $1,170,153 |
| Investments—publicly traded securities | $4,379,441 |
| Investments—other securities | $605,283 |
| Investments—program-related | $0 |
| Intangible assets | $1,251,439 |
| Other assets | $6,137 |
| Total assets | $12,695,721 |
| Accounts payable and accrued expenses | $1,194,846 |
| Grants payable | $0 |
| Deferred revenue | $1,372,086 |
| 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 | $404,114 |
| Other liabilities | $1,350,861 |
| Total liabilities | $4,321,907 |
| Net assets without donor restrictions | $8,367,150 |
| Net assets with donor restrictions | $6,664 |
| 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 | $12,695,721 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Touchstone Behavioral Health Phoenix, AZ | $12,695,721 | $23,764,221 |
Valley Oak Childrens Services Inc Chico, CA | $3,395,879 | $17,525,430 |
Sierra Cascade Family Opportunities Quincy, CA | $934,192 | $5,957,237 |
Genesis Program Inc Phoenix, AZ | $2,770,021 | $1,103,057 |
Buen Dia Corporation San Francisco, CA | $922,480 | $947,400 |
Mission To Children Inc Temecula, CA | $1,290,891 | $310,883 |
Nevada Elks Major Project Inc Reno, NV | $0 | $238,677 |
United Peace Officers Against Crime-Upac Walnut, CA | $1,505 | $135,975 |
San Francisco Foster Youth Fund San Francisco, CA | $374,720 | $0 |
Santa Cops Of Larimer County Fort Collins, CO | $58,511 | $0 |
Comfort For Court Kids Monterey Park, CA | $30,554 | $0 |
Kid Identification Digital Services Usa Newport Beach, CA | $0 | $658 |
Covenant House Western Avenue Los Angeles, CA | $4,363,006 | $0 |