Arizona Council Of Human Service Providers
- Assets
- $753.7k
- Revenue
- $737.1k
- Investments
- $290.1k
- Employees
- 5
- Location
- Phoenix, AZ
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 86-0549096
Organization Overview
Arizona Council Of Human Service Providers is located in Phoenix, AZ. The organization was established in 1986. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Arizona Council Of Human Service Providers employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Council Of Human Service Providers is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Arizona Council Of Human Service Providers generated $737.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $794.1k during the year ending 06/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEMBER ADVOCACY AND BUSINESS DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARIZONA COUNCIL OF HUMAN SERVICE PROVIDERS (COUNCIL) REPRESENTS THE INTERESTS OF MEMBER AGENCIES WHO DELIVER HUMAN SERVICES TO CHILDREN, ADULTS AND FAMILIES THROUGHOUT THE STATE OF AZ. OUR MEMBERS DELIVER A VARIETY OF PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO, BEHAVIORAL HEALTH, CHILD WELFARE, PREVENTION, EARLY INTERVENTION,SUBSTANCE USE TREATMENT, JUSTICE SERVICES, SUBSTANCE USE TREATMENT AND WHOLE INTEGRATED HEALTH CARE. OUR MEMBERS DELIVER SERVICES TO THE STATE'S MOST VULNERABLE AND "AT RISK" POPULATIONS. THE COUNCIL PROVIDES IT'S MEMBERS WITH INFORMATION AND EDUCATION TO SUPPORT THEIR WORK. SEE SCHEDULE O FOR DETAILS.
THE AZ COUNCIL ENGAGES IN PUBLIC POLICY ADVOCACY AT THE STATE AND NATIONAL LEVEL ON BEHALF OF ITS MEMBER AGENCIES. TO IMPACT LEGISLATION, MOST OF THE EFFORT IS ON GRASS ROOTS LOBBYING. THERE IS SOME LIMITED DIRECT LOBBYING. OVER 80% OF THE LOBBYING OR ADVOCACY EFFORT IS DIRECTED AT THE REGULATORY PROCESS, NOT AT LEGISLATION. THE MEMBERS OF THE COUNCIL PROVIDE PUBLICLY FUNDED BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES. THEY ARE HEAVILY IMPACTED BY REGULATIONS AND POLICIES ENACTED BY STATE AGENCIES. THAT IS THE PRIMARY FOCUS OF THE COUNCIL'S ADVOCACY EFFORT BY STAFF AND INDEPENDENT CONTRACTORS. STAFF OF THE COUNCIL AND OF MEMBER AGENCIES AND INDEPENDENT CONTRACTORS SERVE ON WORK GROUPS AND COMMITTEES AND MEET REGULARLY WITH THE STAFF OF THE ARIZONA DEPARTMENT OF HEALTH SERVICES, DEPARTMENT OF CHILD SAFETY, THE DEPARTMENT OF ECONOMIC SERVICES AND ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS). SEE SCHEDULE O FOR DETAILS.
TO ENCOURAGE ITS MEMEBERS TO ENGAGE IN PUBLIC POLICY EFFORTS, THE COUNCIL ORGANIZES A DAY AT THE CAPITOL SO THAT ITS MEMBER AGENCIES CAN MEET WITH LEGISLATORS THEMSELVES. THE COUNCIL SENDS OUT INFORMATION ON LEGISLATION, REGULATIONS AND POLICIES SO THAT ITS MEMBERS CAN EXPRESS THEIR VIEWS TO THEIR ELECTED OFFICIALS. THE AMOUNT OF TIME SPENT BY COUNCIL STAFF IN DIRECT LOBBYING IS MINIMAL (LESS THAN 3%). SEE SCHEDULE O FOR DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Lauder Board Chair | OfficerTrustee | 2 | $0 |
April Rhodes Past Board Chair | OfficerTrustee | 2 | $0 |
Vacant Secretary | OfficerTrustee | 2 | $0 |
Carmen Heredia Treasurer | OfficerTrustee | 2 | $0 |
Dennis Regnier Director | Trustee | 2 | $0 |
Linda Scott Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,828 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $737,115 |
| 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. | $176,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,078 |
| Pension plan accruals and contributions | $5,411 |
| Other employee benefits | $38,554 |
| Payroll taxes | $34,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $58,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,694 |
| Information technology | $9,754 |
| Royalties | $0 |
| Occupancy | $18,869 |
| Travel | $10,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,864 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,256 |
| All other expenses | $0 |
| Total functional expenses | $794,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $462,635 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $290,070 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $753,705 |
| Accounts payable and accrued expenses | $43,296 |
| 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 | $43,296 |
| Net assets without donor restrictions | $710,409 |
| 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 | $710,409 |