Treatment Assessment Screening Center Inc
- Assets
- $3.7m
- Revenue
- -$1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Anthem, AZ
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 86-0377987
Organization Overview
Treatment Assessment Screening Center Inc, operating under the name Tasc, is located in Anthem, 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 06/2022, Tasc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tasc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING (CONT'D ON SCHED O) BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL CHARITABLE OPERATIONS CEASED IN FISCAL YEAR ENDED JUNE, 2021. CURRENT YEAR ACTIVITIES WERE LIMTED TO WIND UP OF THE CORPORATION AFFAIRS AND DISPOSITION OF ASSETS. SEE SCH N FOR DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Stodola Director | Trustee | 4 | $0 |
John Hepburn President | OfficerTrustee | 4 | $0 |
Rita Meiser Vice President | OfficerTrustee | 4 | $0 |
Bruce Peterson Treasurer | OfficerTrustee | 4 | $0 |
Brea Bennett CFO | Officer | 40 | $182,975 |
Douglas Kramer Former CEO | 40 | $236,908 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snell And Wilmer Llp Legal Services | 6/29/22 | $1,200,792 |
Az Marketing Llc Professional It Services | 6/29/22 | $233,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $6,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,159,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,152,885 |
| 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. | $221,998 |
| Compensation of current officers, directors, key employees. | $221,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,500 |
| Payroll taxes | $23,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $904,374 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,162 |
| Fees for services: Other | $1,724,066 |
| Advertising and promotion | $0 |
| Office expenses | $138,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,932 |
| Travel | $268 |
| 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 | $237,607 |
| Insurance | $45,247 |
| All other expenses | $0 |
| Total functional expenses | $3,694,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,661,084 |
| Savings and temporary cash investments | $75,041 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,736,125 |
| Accounts payable and accrued expenses | $10,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $10,000 |
| Net assets without donor restrictions | $3,726,125 |
| 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 | $3,736,125 |
Grants Awarded
Over the last fiscal year, Treatment Assessment Screening Center Inc has awarded $249,550 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ARIZONA YOUTH PARTNERSHIP PURPOSE: SUPPORT "KINGMAN AREA YOUTH FOR SUCCESS" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "KEEP A CLEAR MIND" THAT WILL REACH 600 STUDENTS, AND THE FORMATION AND DEVELOPMENT OF THREE YOUTH-LED COALITIONS WITH A MINIMUM OF 25 PARTICIPATING MEMBERS. | $34,250 |
EMPACT - SUICIDE PREVENTION CENTER PURPOSE: SUPPORT "BUILDING RESILIENCY IN YOUTH" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "TOO GOOD FOR DRUGS" THAT WILL REACH 750 YOUTH. | $30,500 |
ICAN POSITIVE PROGRAMS FOR YOUTH PURPOSE: SUPPORT "ICAN BE THE CHANGE" PROGRAM THROUGH PARENT AND FAMILY EDUCATION THAT WILL REACH 1300 INDIVIDUALS. | $50,000 |
MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION PURPOSE: SUPPORT "MATFORCE SUBSTANCE ABUSE PREVENTION PROGRAMMING IN ELEMENTARY SCHOOL" PROGRAM THROUGH EVIDENCE BASED PROGRAMS REACHING 2,000 YOUTH AND 200 PARENTS. | $60,000 |
PARTNERSHIP FOR DRUG-FREE KIDS PURPOSE: SUPPORT "PREVENTING AND GETTING HELP FOR OPIOID ABUSE AND ADDICTION" PROGRAM THROUGH THE DEVELOPMENT OF RESEARCH-BASED COMMUNITY EDUCATIONAL TRAININGS INCLUDING TWO "TRAIN THE TRAINER" WORKSHOPS ATTENDED BY A MINIMUM OF 60 INDIVIDUALS/TRAINERS THAT WILL LATER EDUCATE AN ADDITIONAL 300 PEOPLE, A "SLIDE-CAST" OF THE PRESENTATION, A POSTER FOCUSING ON THE "RX TO HEROIN" PATHWAY AND OTHER RESOURCES. | $18,619 |
SCOTTSDALE PREVENTION INSTITUTE PURPOSE: SUPPORT "PREVENTION AND INTERVENTION: SKILLS TO STRENGTHEN AND SUSTAIN HEALTHY FAMILIES" PROGRAM THROUGH EVIDENCE-BASED PROGRAMS "KEEPIN' IT REAL", "FAMILIES PREPARING FOR A NEW GENERATION", "HEALTHY LIFE PROJECT", AND "HEALTHY FAMILIES" REACHING AN ESTIMATED 200 TO 250 YOUTH AND PARENTS. | $56,181 |