High Country Early Intervention Inc
- Assets
- $248.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Prescott, AZ
- Founding
- 04/2000
- Data as of
- 05/2022
- EIN
- 86-0937366
Organization Overview
High Country Early Intervention Inc is located in Prescott, AZ. The organization was established in 2000. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 05/2022, High Country Early Intervention Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Country Early Intervention 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 05/2022, High Country Early Intervention Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.2m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
THE ORGANIZATION WORKS WITH YAVAPAI COUNTY'S FAMILIES WITH CHILDREN BIRTH TO ADULT TO PROVIDE THE BEST POSSIBLE EARLY INTERVENTION SERVICES AVAILABLE, WITHOUT REGARD TO DEGREE OF DELAYED GROWTH, INCOME OR RACE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES ON AVERAGE BETWEEN 115 TO 120 FAMILIES PER MONTH WHO HAVE CHILDREN FROM BIRTH TO ADULT WHO ARE DEVELOPMENTALLY DELAYED OR DISABLED. SERVICES INCLUDE: OCCUPATIONAL THERAPY TO HELP DEVELOP FINE MOTOR SKILLS; STIMULATIONS AND REHABILITIATION; DEVELOPMENTAL SPECIAL INSTRUCTION AND SERVICE COORDINATION TO DEVELOP EXPRESSIVE AND RECEPTIVE SKILLS; TRANSITIONAL AND ADVOCATE SUPPORT TO HELP FAMILIES TRANSITION THEIR CHILDREN INTO PRESCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Mancha Executive Dir. | Officer | 40 | $85,256 |
Jack Allen Community Volun | Trustee | 4.15 | $6,144 |
Mayra Coleman Treasurer | OfficerTrustee | 0.15 | $0 |
Matt Fay President | OfficerTrustee | 0.15 | $0 |
Cathy Filippinetti Secretary | OfficerTrustee | 0.15 | $0 |
Lisa Chaney Community Volun | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $17 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,417 |
| Total Program Service Revenue | $1,210,668 |
| Investment income | $68 |
| 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 | $1,393,153 |
| 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. | $89,573 |
| Compensation of current officers, directors, key employees. | $89,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,607 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,088 |
| Payroll taxes | $58,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,919 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,924 |
| 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 | $7,314 |
| Insurance | $10,962 |
| All other expenses | $28,376 |
| Total functional expenses | $1,176,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,207 |
| Savings and temporary cash investments | $133,665 |
| 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 | $8,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,600 |
| Other assets | $3,753 |
| Total assets | $248,181 |
| Accounts payable and accrued expenses | $32 |
| 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 | $32 |
| Net assets without donor restrictions | $248,149 |
| 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 | $248,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that High Country Early Intervention Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |
Sabin Group Inc Denver, CO | $2,609,362 | $789,876 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $351,235 | $836,834 |
Bethesda Foundation Inc Centennial, CO | $1,260,309 | $693,019 |
Clifford & Anna Olson Fbo Woodward Las Vegas, NV | $752,152 | $82,755 |
High Frontier Las Vegas, NM | -$16,011 | $0 |