Form 990 for tax year 2023
Filed by EMPACT-SUICIDE PREVENTION CENTER.
Totals
- Total revenue
- $77,165,957
- Total expenses
- $77,805,087
- Contributions and grants received
- $20,750,554
- Grants paid
- $0
- Program service revenue
- $55,247,819
- Investment income
- $881,101
- Other revenue
- $286,483
- Total assets, end of year
- $78,178,386
- Total liabilities, end of year
- $53,320,356
- Net assets or fund balances, end of year
- $24,858,030
- Program services expenses (Part IX)
- $70,354,164
- Management and general expenses
- $7,445,425
- Fundraising expenses
- $5,498
- Program service expenses (Part III)
- $70,354,164
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$7,041
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$20,519,363
-
1f · All other contributions, gifts and grants
$224,150
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Services
total $3,157,047 · related or exempt $3,157,047 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Net Client Services
total $51,762,707 · related or exempt $51,762,707 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Training Provided
total $328,065 · related or exempt $328,065 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $625,781 · related or exempt $0 · unrelated business $0 · excluded $625,781
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $176,976 · personal property $0
-
6b · Less rental expenses
real property $123,932 · personal property $0
-
6c · Rental income or loss
real property $53,044 · personal property $0
-
6d · Net rental income or loss
total $53,044 · related or exempt $0 · unrelated business $0 · excluded $53,044
-
7a · Gross sales of assets other than inventory
securities $1,156,476 · other assets $160,000
-
7b · Less cost or other basis and sales expenses
securities $1,059,260 · other assets $1,896
-
7c · Gain or loss
securities $97,216 · other assets $158,104
-
7d · Net gain or loss
total $255,320 · related or exempt $0 · unrelated business $0 · excluded $255,320
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $233,439 · related or exempt $233,439 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$233,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $415,308 · program services $0 · management and general $415,308 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $44,309,988 · program services $36,694,349 · management and general $7,615,639 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,722,391 · program services $4,982,034 · management and general $1,740,357 · fundraising $0
-
10 · Payroll taxes
total $3,393,166 · program services $2,770,948 · management and general $622,218 · fundraising $0
-
11a · Fees: management
total $800,000 · program services $0 · management and general $800,000 · fundraising $0
-
11b · Fees: legal
total $118,084 · program services $73,403 · management and general $44,681 · fundraising $0
-
11c · Fees: accounting
total $95,009 · program services $634 · management and general $94,375 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $53,211 · program services $0 · management and general $53,211 · fundraising $0
-
11g · Fees: other
total $92,303 · program services $92,303 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $170,220 · program services $30,362 · management and general $139,858 · fundraising $0
-
13 · Office expenses
total $1,356,941 · program services $1,147,921 · management and general $209,020 · fundraising $0
-
14 · Information technology
total $2,291,322 · program services $1,908,649 · management and general $382,673 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,614,814 · program services $2,228,780 · management and general $386,034 · fundraising $0
-
17 · Travel
total $123,088 · program services $104,392 · management and general $18,696 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $93,937 · program services $64,388 · management and general $29,549 · fundraising $0
-
20 · Interest
total $355,666 · program services $313,591 · management and general $42,075 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,180,027 · program services $933,788 · management and general $246,239 · fundraising $0
-
23 · Insurance
total $444,732 · program services $333,798 · management and general $110,934 · fundraising $0
-
24a · Other expenses: Allocation of Support Staff
total -$2,748 · program services $6,852,521 · management and general -$6,855,269 · fundraising $0
-
24b · Other expenses: Physician Expenses
total $3,903,802 · program services $3,903,802 · management and general $0 · fundraising $0
-
24c · Other expenses: Vehicle Expenses
total $1,057,986 · program services $1,262,521 · management and general -$204,535 · fundraising $0
-
24d · Other expenses: Professional and Outside Services
total $5,662,870 · program services $5,468,924 · management and general $193,946 · fundraising $0
-
24e · All other expenses
total $2,552,970 · program services $1,187,056 · management and general $1,360,416 · fundraising $5,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,636,118 · end of year $9,995,390
-
2 · Savings and temporary cash investments
beginning of year $1,116,592 · end of year $14,967,277
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $11,650,317 · end of year $8,510,401
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $701,475 · end of year $727,684
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $645,852 · end of year $710,873
-
10a · Land, buildings and equipment: cost or other basis
$33,864,956
-
10b · Land, buildings and equipment: accumulated depreciation
$8,314,528
-
10c · Land, buildings and equipment, net
beginning of year $19,860,845 · end of year $25,550,428
-
11 · Investments: publicly traded securities
beginning of year $5,992,042 · end of year $7,318,782
-
15 · Other assets
beginning of year $10,609,032 · end of year $10,397,551
-
17 · Accounts payable and accrued expenses
beginning of year $6,625,652 · end of year $4,779,818
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $8,939,207 · end of year $9,714,565
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $18,168,266 · end of year $37,775,220
-
25 · Other liabilities
beginning of year $81,045 · end of year $1,050,753
-
27 · Net assets without donor restrictions
beginning of year $24,398,103 · end of year $24,858,030
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
EMPACT - SPC's mission "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a strong, safe, and healthy Arizona."
Activities or mission (Part I)
EMPACT'S mission is "Your partner for a safe, strong, and healthy community". Our Mission/Vision statement is, "Providing innovative solutions to complex problems, we work with community partners to build a safe, strong, and healthy Arizona." EMPACT provides a full continuum of behavioral health care services, such as counseling, crisis intervention and prevention activities relating to the prevention of suicide, and other direct specialty services in the behavioral health industry.
-
Counseling Services - Counseling and support of individuals and/or Families with behavioral health issues.
Expenses $28,813,905 · Revenue $30,281,465
-
Crisis services - mobile crisis teams, DCS mobile response teams and stabilization teams, and crisis navigation services.
Expenses $11,235,851 · Revenue $13,116,468
-
Call Center - 24/7 telephone and Chat/text support hotlines.
Expenses $12,288,627 · Revenue $13,171,317
-
SMI Clinics- Behavioral health and support services to the seriously mentally ill population.
Expenses $9,580,762 · Revenue $9,306,533
-
Training - Provide training for mental health/behavioral health professionals.
Expenses $303,598 · Revenue $311,855
-
Prevention Services - Prevention programs aimed primarily at children, seniors, tribal members, and survivors of suicide.
Expenses $453,086 · Revenue $348,202
-
Integrated Health
Expenses $642,632 · Revenue $275,846
-
Trauma Healing Services - Crisis intervention, counseling, case management and advocacy. Support groups and supportive services provided to any person whose life has been touched by sexual or domestic abuse. Community outreach programs and training programs.
Expenses $1,451,315 · Revenue $1,425,637
-
Residential Behavioral Health Care Facilities
Expenses $4,693,883 · Revenue $5,066,389
-
Community Enhancement Grants
Expenses $819,297 · Revenue $866,987
-
Other-Property
Expenses $71,208 · Revenue $181,958
As filed on the 2023 return.
Listed in Part VII
-
Daniel Ranieri
President/CEO
- Total calculated
- $446,887
- From this org
- $0
- From related orgs
- $438,137
- Other
- $8,750
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $438,137 related
- Bonus
- $0
- Other
- $0 + $8,750 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,911 related
- Filer's total
- $0 + $481,798 related
-
Amadu Konteh
Psychiatrist
- Total calculated
- $355,969
- From this org
- $333,091
- From related orgs
- $0
- Other
- $22,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,300
- Bonus
- $20,790
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,878
- Filer's total
- $355,968
-
Stephen Lopez
Medical Director
- Total calculated
- $342,813
- From this org
- $337,416
- From related orgs
- $0
- Other
- $5,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,037
- Bonus
- $21,379
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,397
- Filer's total
- $342,813
-
Eddy De Los Santos
Psychiatrist
- Total calculated
- $342,464
- From this org
- $329,295
- From related orgs
- $0
- Other
- $13,169
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,324
- Bonus
- $19,971
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,169
- Filer's total
- $342,464
-
Lance Rouse
Psychiatrist
- Total calculated
- $309,490
- From this org
- $291,872
- From related orgs
- $0
- Other
- $17,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,924
- Bonus
- $19,948
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,618
- Filer's total
- $309,490
-
Kathy Wells
Vice President
- Total calculated
- $260,603
- From this org
- $0
- From related orgs
- $250,603
- Other
- $10,000
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $250,603 related
- Bonus
- $0
- Other
- $0 + $10,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,233 related
- Filer's total
- $0 + $283,836 related
-
Erica Chestnut-Ramirez
Regional Vice President for Central AZ
- Total calculated
- $258,632
- From this org
- $246,548
- From related orgs
- $0
- Other
- $12,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,466
- Bonus
- $34,082
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,084
- Filer's total
- $258,632
-
Michael Prudence
Secretary/Treasurer
- Total calculated
- $247,711
- From this org
- $0
- From related orgs
- $238,961
- Other
- $8,750
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $238,961 related
- Bonus
- $0
- Other
- $0 + $8,750 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,419 related
- Filer's total
- $0 + $283,130 related
-
Wendy Holland
Nurse Practitioner
- Total calculated
- $196,446
- From this org
- $189,478
- From related orgs
- $0
- Other
- $6,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,061
- Bonus
- $17,417
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,968
- Filer's total
- $196,446
-
Sharon K Casagrande
Director of Finance
- Total calculated
- $181,416
- From this org
- $180,916
- From related orgs
- $0
- Other
- $500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,718
- Bonus
- $26,198
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $500
- Filer's total
- $181,416
-
Craig Doyle
Chair of Board
- Total calculated
- $0
- Hours/week
- 3
-
James L Abbott OD
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Guy Vetrano
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
OD Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John H Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Craft
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Glover
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (c) (3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Arizona Inc
-
501 (c) (3) · Behavioral Health Services · AZ
Directly controlled by La Frontera Arizona Inc
-
501 (c) (3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501 (c) (3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Sunnyside Pointe Inc
501 (c) (4) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501 (c) (3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501 (c) (3) · Shelter, counseling and assistance to at-risk children and families · AZ
Directly controlled by La Frontera Arizona Inc
-
501 (c) (3) · Fundraising for organizations which are dedicated to supporting children · AZ
Directly controlled by La Paloma Family Services Inc
-
Arizona Center for the Study of Children & Families Inc
501 (c) (3) · Studying and improving the child welfare system in AZ · AZ
Directly controlled by La Paloma Family Services Inc
-
501 (c) (3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Behavioral Health Care · AZ
Directly controlled by La Frontera Arizona Inc
-
La Frontera Community Solutions Inc
501(c)(3) · Development of technology systems for social services to veterans and elderly · AZ
Directly controlled by La Frontera Arizona Inc
-
LF Technologies LLC
501(c) (3) · Development of Technology Systems for social services to veterans · AZ
Directly controlled by La Frontera Community Solutions Inc
-
La Frontera Mariachi Conference Inc
501 (c) (3) · Support LFC in providing Comm Health Svcs · AZ
Directly controlled by La Frontera Arizona Inc
-
Southeastern Arizona Behavioral Health Services Inc
501 (c) (3) · Provide behavioral health services · AZ
Directly controlled by La Frontera Arizona
-
Southeastern Arizona Work Opportunity Rural
501(c) (3) · Provide Behavior Health Services · AZ
Directly controlled by Southeastern Arizona Behavioral Health Services Inc
-
501 (c) (3) · Low Income Housing · AZ
Directly controlled by La Frontera Partners Inc
-
Sunnyside Pointe Homeowners Association
528 (d) · Support / Service · AZ
Directly controlled by Sunnyside Pointe Development LLC (f)
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Sunnyside Pointe Villas LP
Related · Housing for elderly and disabled · AZ
Directly controlled by LF Sunnyside Pointe Villas Inc
-
Sunnyside Pointe Development LLC
Related · Real Estate Development · AZ
Directly controlled by La Frontera Partners Inc
-
Rally Point Apartments LP
Related · Real Estate Development · AZ
Directly controlled by LF Rally Point Apartments Inc
-
Sunnyside Pointe Villas II LP
Related · Housing for elderly and disabled · AZ
Directly controlled by LF SSP Villas II Inc
-
West Point Apartments LP
Related · Housing for elderly and disabled · AZ
Directly controlled by LF West Point Inc
-
Miracle Point Aprtments LP
Related · Housing for elderly and disabled · AZ
Directly controlled by LF Miracle Point Inc
-
Storacle Point Apartments LP
Related · Low Income Housing · AZ
Directly controlled by LF Storacle PointInc
-
Alborada Apartments LP
Related · Low Income Housing · AZ
Directly controlled by LF Alborada Apartments Inc
-
Park Point Homes LP
Related · Low Income Housing · AZ
Directly controlled by LF Park Point Inc
-
Center of Hope Apartments LP
Related · Low Income Housing · AZ
Directly controlled by LF Center of Hope Inc
-
Gateway Apartments LP
Related · Low Income Housing · AZ
Directly controlled by LF Gateway Apartments Inc
-
West Point Apartments II LP
Related · Low income housing · AZ
Directly controlled by LF West Point II Housing Inc
-
Sleepy Hollow Estates LP
Related · Low Income Housing · AZ
Directly controlled by LF Sleepy Hollow Housing Inc
-
LF Hillcrest Estates LP
Related · Low Income Housing · AZ
Directly controlled by LP Hillcrest Housing Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
La Frontera Arizona Inc
C · support/ service · AZ
-
La Frontera Enterprises Inc
C · support/ service · AZ
Directly controlled by EMPACT-SPC
-
LF Sunnyside Pointe Villas Inc
C · housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Rally Point Apartments Inc
C · housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF SSP Villas II Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Miracle Point Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Storacle Point Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Alborada Housing Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Park Point Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
Stonecorner Real Estate and Development Inc
C · Real Estate Brokerage and Property Management · AZ
Directly controlled by La Frontera Partners Inc
-
LF Center of Hope Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Gateway Housing Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
Jorgensen Healthcare Associates
C · EAP Services · AZ · 0% owned
Directly controlled by La Frontera Enterprises Inc
-
LF Sleepy Hollow Housing Inc
T · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point II Housing Inc
C · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
LF Hillcrest Housing Inc
C · Low income housing · AZ
Directly controlled by La Frontera Partners Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349300113
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