Achieve Human Services Inc
- Assets
- $8.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 202
- Location
- Yuma, AZ
- Founding
- 12/1980
- Data as of
- 06/2023
- EIN
- 86-0354970
Organization Overview
Achieve Human Services Inc is located in Yuma, AZ. The organization was established in 1980. 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 06/2023, Achieve Human Services Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achieve Human 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 06/2023, Achieve Human Services Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 1.1% 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
TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL CONTRACT PROGRAM SERVICES: UNDER THE ABILITYONE PROGRAM, ACHIEVE CONTRACTS WITH THE FEDERAL GOVERNMENT THAT AFFORDS THE EMPLOYMENT OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, INCLUSIVE OF WOUNDED WARRIORS. ACHIEVE PROVIDES JANITORIAL, GROUNDS AND INVENTORY MANAGEMENT SERVICES FOR THE CUSTOMS AND BORDER PROTECTION (BORDER PATROL) AND THE YUMA PROVING GROUND (YPG). OVER 75% OF INDIVIDUALS EMPLOYED ON THESE CONTRACTS ARE INDIVIDUALS WITH SIGNIFICANT DISABILITIES. THE LONG-TERM GOAL IS TO PREPARE INDIVIDUALS FOR EMPLOYMENT OPPORTUNITIES IN A COMMUNITY INTEGRATED SETTING LEADING TO SELF-SUFFICIENCY AND INDEPENDENCE.
THE ORGANIZATION LEASES OUT FACILITIES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR TAX-EXEMPT PURPOSES. FURTHER, THE ORGANIZATION IS THE 100% OWNER OF THE HOTEL SAN CARLOS LIMITED PARTNERSHIP (HOTEL). THE HOTEL WAS FORMED IN THE LATE 1990'S TO ACQUIRE, DEVELOP, OWN, AND OPERATE A 60-UNIT MULTI-FAMILY APARTMENT COMPLEX IN YUMA, ARIZONA. THE AFFORDABLE HOUSING PROVIDED BY THE HOTEL ALSO FURTHERS THE MISSION AND TAX-EXEMPT PURPOSE OF THE ORGANIZATION.
HOUSING SERVICES: THE ORGANIZATION, THROUGH ITS CONTRACT WITH THE ARIZONA DEPARTMENT OF HOUSING AND ARIZONA COMPLETE HEALTHCARE (AZCH) THE REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA), PROVIDES HOUSING TO MORE THAN 180 INDIVIDUALS IN THE YUMA AND LA PAZ COMMUNITIES. THE HOUSING DEPARTMENT PROVIDES STRENGTH FOCUSED SERVICES TO ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS AND THEIR FAMILIES. THE LONG-TERM GOAL OF HOUSING SERVICES IS TO PROVIDE A SAFE, CLEAN, AND AFFORDABLE HOME WHILE BECOMING MORE INDEPENDENT AND SELF SUFFICIENT THROUGH POTENTIAL EMPLOYMENT TRAINING AND OPPORTUNITIES. ALL HOUSING CLIENTS ARE PROVIDED CASE MANAGEMENT SERVICES THAT PROMOTES THEIR INDEPENDENCE AND SELF-SUFFICIENCY.
EMPLOYMENT SERVICES: ACHIEVE CURRENTLY CONTRACTS WITH THE STATE OF ARIZONA DEPARTMENT OF ECONOMIC SECURITY; DIVISION FOR DEVELOPMENTAL DISABILITIES AND REHABILITATION SERVICES ADMINISTRATION IN PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH A DISABILITY. THESE INCLUDE A VARIETY OF SERVICES SUCH AS GROUP SUPPORTED EMPLOYMENT, INDIVIDUAL SUPPORTED EMPLOYMENT, WORK ADJUSTMENT TRAINING, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT, ADULT DAY TRAINING AND TRANSPORTATION. MOST OF THESE SERVICES PAY THE INDIVIDUAL FOR ON-THE-JOB TRAINING WHILE OTHER SERVICES FOCUS ON INDEPENDENT LIVING SKILL DEVELOPMENT. THE LONG-TERM GOAL OF EMPLOYMENT SERVICES IS TO PREPARE AND TRAIN THESE INDIVIDUALS TO OBTAIN AND MAINTAIN COMMUNITY INTEGRATED EMPLOYMENT; BUILD SELF-SUFFICIENCY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Carr President & CEO | Officer | 40 | $163,191 |
Ashley Hart Director | Trustee | 1 | $13,340 |
Sonya Zhang Chief Financial Officer | Officer | 40 | $11,796 |
Filmore Tellez Board Chair | OfficerTrustee | 2 | $5,119 |
Judith Hill Director | Trustee | 1 | $0 |
Susan Gleason Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rainbow Apartments Housing Rentals | 6/29/17 | $138,228 |
Sourceamerica Nursing Service | 6/29/17 | $113,211 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,086 |
| Total Program Service Revenue | $7,388,164 |
| Investment income | $5,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $553,237 |
| Net Gain/Loss on Asset Sales | -$73,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,033,856 |
| 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. | $217,568 |
| Compensation of current officers, directors, key employees. | $43,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,755,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $624,195 |
| Payroll taxes | $308,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,202 |
| Fees for services: Accounting | $71,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,627 |
| Advertising and promotion | $34,165 |
| Office expenses | $208,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,433 |
| Travel | $263,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,741 |
| Interest | $975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393,007 |
| Insurance | $224,800 |
| All other expenses | $0 |
| Total functional expenses | $8,669,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $968,507 |
| Savings and temporary cash investments | $379,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160,072 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $81,248 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,581 |
| Net Land, buildings, and equipment | $5,669,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,956 |
| Total assets | $8,760,347 |
| Accounts payable and accrued expenses | $4,033,897 |
| Grants payable | $0 |
| Deferred revenue | $64 |
| 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 | $755,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,788,961 |
| Net assets without donor restrictions | $3,971,386 |
| 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 | $8,760,347 |