Arizona Behavioral Health Corporation
- Assets
- $19.5m
- Revenue
- $40.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Phoenix, AZ
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 86-0888064
Organization Overview
Arizona Behavioral Health Corporation is located in Phoenix, AZ. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Arizona Behavioral Health Corporation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Behavioral Health Corporation 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 12/2021, Arizona Behavioral Health Corporation generated $40.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $38.9m during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY, AFFORDABLE SUPPORTIVE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS IN MARICOPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS TWO MAIN HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES WITH BEHAVIORAL HEALTH NEEDS AND ARE EXPERIENCING HOMELESSNESS.FEDERAL HOUSING GRANTS AS A HUD GRANTEE, ABC IS AWARDED APPROXIMATELY $20M ANNUALY THROUGH THE CONTINUUM OF CARE TO INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS. THESE GRANTS ARE COMPRISED PRIMARILY OF TENANT BASED RENTAL ASSISTANCE PROGRAMS, WHICH PROVIDE PERSONS WITH SERIOUS MENTAL ILLNESS AND/OR OTHER BEHAVIORAL HEALTH NEEDS THAT ARE PROGRAM ELIGIBLE THE OPPORTUNITY TO LOCATE APPROPRIATE HOUSING THROUGHOUT THE COMMUNITY. SIMILAR TO A VOUCHER BASED PROGRAM. THIS ALLOWS THE PARTICIPANT TO OBTAIN HOUSING THAT BEST FITS THEIR INDIVIDUAL NEEDS GEOGRAPHICALLY AND FINANCIALLY. AHCCCS HOUSING PROGRAM ABC MANAGES THE $27M STATE-WIDE HOUSING PROGRAM FOR THE AHCCCS ADMINISTRATION. THE HOUSING PROGRAM CONSISTS OF TENANT BASED RENTAL ASSISTANCE THROUGH SCATTERED SITES AND COMMUNITY LIVING PLACEMENT. IT ALSO PROVIDES APPROXIMATELY ONE $1M ANNUALLY FOR EVICTION PREVENTION AND MOVE-IN ASSISTANCE.AS OF THE END OF 2021, ABC PROVIDES HOUSING FOR OVER 4,500 INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Sullivan President/ceo | Officer | 40 | $151,961 |
Art Medis CFO | Officer | 40 | $134,848 |
Jenny Mclellan COO | 40 | $130,343 | |
Susi Morales Chairman | OfficerTrustee | 2 | $0 |
Sue Gilbertson Secretary | OfficerTrustee | 2 | $0 |
David Tierney Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hom Inc Housing Provider Services | 12/30/19 | $2,341,844 |
Bpi Housing Provider Services | 12/30/19 | $1,307,829 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,600,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,659,822 |
| Total Program Service Revenue | $120,456 |
| Investment income | $264,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,808,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,892,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,091 |
| 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. | $562,515 |
| Compensation of current officers, directors, key employees. | $556,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,206 |
| Pension plan accruals and contributions | $17,948 |
| Other employee benefits | $166,285 |
| Payroll taxes | $79,347 |
| Fees for services: Management | $1,382,925 |
| Fees for services: Legal | $15,533 |
| Fees for services: Accounting | $56,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,829 |
| Fees for services: Other | $67,175 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $25,834 |
| Royalties | $0 |
| Occupancy | $26,284,713 |
| Travel | $0 |
| 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 | $118,747 |
| Insurance | $61,868 |
| All other expenses | $0 |
| Total functional expenses | $38,869,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,436 |
| Savings and temporary cash investments | $294,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $955,521 |
| 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 | $2,008,985 |
| Net Land, buildings, and equipment | $3,216,262 |
| Investments—publicly traded securities | $11,561,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,099 |
| Total assets | $19,459,678 |
| Accounts payable and accrued expenses | $252,657 |
| Grants payable | $0 |
| Deferred revenue | $105,305 |
| 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 | $182,653 |
| Total liabilities | $540,615 |
| Net assets without donor restrictions | $18,919,063 |
| 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 | $19,459,678 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arizona Behavioral Health Corporation has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Mercy Care Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Calstart Inc Pasadena, CA | $45,392,493 | $103,313,426 |
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |