Pinal Hispanic Council
- Assets
- $4.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Tucson, AZ
- Founding
- 02/1979
- Data as of
- 09/2022
- EIN
- 86-0585274
Organization Overview
Pinal Hispanic Council is located in Tucson, AZ. The organization was established in 1979. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Pinal Hispanic Council employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinal Hispanic Council 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 09/2022, Pinal Hispanic Council generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $5.9m during the year ending 09/2022. 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
BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PINAL HISPANIC COUNCIL OFFERS A FULL AND INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH CARE. THIS ALLOWS FOR PLACING INDIVIDUALS IN THE MOST APPROPRIATE LEVEL OF TREATMENT FOR THEIR NEEDS AND ALLOWING THEM TO STEP DOWN TO OTHER SERVICES DEPENDING ON THEIR SPECIFIC SITUATIONS. TREATMENT IS AVAILABLE FOR DEPRESSION, ANXIETY, GRIEF, EATING DISORDERS, OBSESSIVE COMPULSIVE DISORDERS, ALCOHOL AND DRUG ABUSE AND DEPENDENCY, ANGER MANAGEMENT, FAMILY CONFLICTS, DOMESTIC VIOLENCE, CHILDREN BEHAVIOR PROBLEMS, GAY/LESBIAN ISSUES, AND HIV/AIDS ISSUES. PHC ALSO OFFERS A WELLNESS PROGRAM INCLUDING EXERCISE EQUIPMENT, NUTRITIONAL COUNSELING, SMOKING CESSATION, AND COMMUNITY ACTIVITIES TO DEVELOP A HOLISTIC APPROACH TO HEALING AND PERSONAL IMPROVEMENT. PHC OFFERS PERMANENT SUPPORTIVE HOUSING SERVICES, UTILIZING THE SAMHSA EVIDENCE BASED BEST PRACTICES FOR HOUSING, AND PERMANENT SUPPORTIVE EMPLOYMENT SERVICES, UTILIZING THE SAMHSA EVIDENCE BASED BEST PRACTICES FOR EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Lopez President & CEO | Officer | 0.5 | $0 |
Craig Norris COO | Officer | 0.5 | $0 |
Dr William Ruby Cmo | Officer | 0.5 | $0 |
Jim Vitt CFO | Officer | 0.5 | $0 |
Ralph Varela Executive Director | 40 | $129,869 | |
Brett Rustand Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Betty Yurgel Psychiatric Services | 9/29/22 | $226,440 |
Judy Yurgel Psychiatric Services | 9/29/22 | $201,730 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,631 |
| Related organizations | $0 |
| Government grants | $700,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,129 |
| Total Program Service Revenue | $5,124,084 |
| Investment income | $6,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,493 |
| Net Income from Fundraising Events | -$38,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,163,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,697 |
| Grants and other assistance to domestic individuals. | $35,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,775,328 |
| Pension plan accruals and contributions | $11,154 |
| Other employee benefits | $271,449 |
| Payroll taxes | $211,744 |
| Fees for services: Management | $619,742 |
| Fees for services: Legal | $1,879 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $547,911 |
| Advertising and promotion | $9,060 |
| Office expenses | $257,597 |
| Information technology | $176,816 |
| Royalties | $0 |
| Occupancy | $385,462 |
| Travel | $71,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,925 |
| Interest | $49,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,479 |
| Insurance | $127,479 |
| All other expenses | $0 |
| Total functional expenses | $5,937,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $613,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $391,908 |
| 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 | $60,539 |
| Net Land, buildings, and equipment | $2,380,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,398,460 |
| Total assets | $4,844,474 |
| Accounts payable and accrued expenses | $217,680 |
| Grants payable | $0 |
| Deferred revenue | $551,604 |
| 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 | $1,225,780 |
| Other liabilities | $67,647 |
| Total liabilities | $2,062,711 |
| Net assets without donor restrictions | $2,743,056 |
| Net assets with donor restrictions | $38,707 |
| 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 | $4,844,474 |
Grants Awarded
Over the last fiscal year, Pinal Hispanic Council has awarded $10,002 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CORAZON DE LATINOS UNIDOS PURPOSE: SPONSORSHIP | $5,000 |
COMMUNITY ACTION HUMAN RESOURCES AGENCY PURPOSE: SPONSORSHIP | $5,002 |