Rio Salado Behavioral Health Systems Inc
- Assets
- $182.2k
- Revenue
- $501.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 86-0717396
Organization Overview
Rio Salado Behavioral Health Systems Inc is located in Phoenix, AZ. The organization was established in 1993. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Salado Behavioral Health Systems 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 06/2022, Rio Salado Behavioral Health Systems Inc generated $501.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $600.5k during the year ending 06/2022. 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
RIO SALADO BEHAVIORAL HEALTH SYSTEMS, INC. IS A NOT-FOR-PROFIT ARIZONA CORPORATION THAT ACCOMPLISHES OBJECTIVES THROUGH PROVIDING MENTAL HEALTH TREATMENT AND PREVENTION SERVICES TO ADULTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT REVENUE FEES FOR SERVICE - PROVIDERS OF FUNDS FOR COUNSELING SERVICES TO ENABLE ASSESSMENTS, CASE MANAGEMENT, AND COUSELING FOR INDIVIDUAL, FAMILY AND GROUP CLIENTS.FUNDS ARE PROVIDED THROUGH CONTRACTS WITH AZ STATE AGENCIES. RIO SALADO CURRENTLY SERVES 300-400 CHILDREN CLIENTS AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES. DUI, DOMESTIC VIOLENCE, AND MVD SCREENING ARE SERVICES PROVIDED TO 200-250 ADULTS. MERCY MARICOPA INTEGRATED CARE IS THE PROVIDER NETWORK ORGANIZATION THAT ENABLES FUNDS FOR COUNSELING SERVICE TO PROVIDE ASSESSMENTS, CASE MANAGEMENT, AND COUNSELING FOR INDIVIDUAL, FAMILY, AND GROUP CLIENTS.FUNDS ARE PROVIDED THROUGH CONTRACTS WITH THE STATE OF AZ AGENCIES. RIO SALADO BEHAVIORAL HEALTH SERVICES INC. CURRENTLY SERVES 155 CHILDREN AND THEIR FAMILIES, PARTICIPATING IN OUTPATIENT COUNSELING SERVICES. DUI, DOMESTIC VIOLENCE, AND MVD SCREENING ARE SERVICES PROVIDED TO ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valentine Deanda CEO | Trustee | 40 | $0 |
Felipe J Viera President | OfficerTrustee | 1 | $0 |
Victor Cortez Secretarytreasurer | Officer | 1 | $0 |
Rachael Rivera Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| 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 | $15,000 |
| Total Program Service Revenue | $431,674 |
| Investment income | $0 |
| 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 | $501,703 |
| 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. | $447,564 |
| Compensation of current officers, directors, key employees. | $52,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,244 |
| Advertising and promotion | $0 |
| Office expenses | $16,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,030 |
| Travel | $1,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,320 |
| Insurance | $7,781 |
| All other expenses | $27,598 |
| Total functional expenses | $600,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,436 |
| 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 | $18,000 |
| Net Land, buildings, and equipment | $8,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,215 |
| Total assets | $182,248 |
| Accounts payable and accrued expenses | $9,219 |
| Grants payable | $0 |
| Deferred revenue | $154,071 |
| 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 | $163,290 |
| Net assets without donor restrictions | $18,958 |
| 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 | $182,248 |