Totals
- Total revenue
- $69,829,914
- Total expenses
- $80,697,813
- Contributions and grants received
- $1,897,552
- Grants paid
- $144,341
- Program service revenue
- $68,069,712
- Investment income
- $1
- Other revenue
- -$137,351
- Total assets, end of year
- $40,063,197
- Total liabilities, end of year
- $36,782,110
- Net assets or fund balances, end of year
- $3,281,087
- Program services expenses (Part IX)
- $67,494,470
- Management and general expenses
- $12,853,674
- Fundraising expenses
- $349,669
- Program service expenses (Part III)
- $67,494,470
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID DAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
HOLLY WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CRAIG CARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DON FOWLS MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ABRAHAM BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PATRICK CARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
WILFORD CARDON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN KOTSUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TOM SIMPLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JON SCOTT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SHARAREH NAJAFI-PIPER
CEO
- Total calculated
- $612,768
- From this org
- $564,882
- From related orgs
- $0
- Other
- $47,886
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $359,000
- Bonus
- $175,854
- Other
- $30,028
- Deferred
- $22,500
- Nontaxable benefits
- $25,386
- Filer's total
- $612,768
-
MARTIN QUINTANA
CFO
- Total calculated
- $127,509
- From this org
- $123,208
- From related orgs
- $0
- Other
- $4,301
- Hours/week
- 40 + 10 related
-
DARWYN CHERN
CMO
- Total calculated
- $367,571
- From this org
- $349,502
- From related orgs
- $0
- Other
- $18,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,052
- Bonus
- $45,764
- Other
- $6,686
- Deferred
- $9,087
- Nontaxable benefits
- $8,982
- Filer's total
- $367,571
-
SHALINI THARANI
PSYCHIATRIST
- Total calculated
- $359,794
- From this org
- $347,520
- From related orgs
- $0
- Other
- $12,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,991
- Bonus
- $14,299
- Other
- $51,230
- Deferred
- $3,460
- Nontaxable benefits
- $8,814
- Filer's total
- $359,794
-
WINONA BELMONTE
PSYCHIATRIST
- Total calculated
- $342,147
- From this org
- $330,923
- From related orgs
- $0
- Other
- $11,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,368
- Bonus
- $17,651
- Other
- $58,904
- Deferred
- $0
- Nontaxable benefits
- $11,224
- Filer's total
- $342,147
-
FRANCISCO NEUFELD
PSYCHIATRIST
- Total calculated
- $301,090
- From this org
- $279,148
- From related orgs
- $0
- Other
- $21,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,312
- Bonus
- $12,986
- Other
- $16,850
- Deferred
- $8,232
- Nontaxable benefits
- $13,710
- Filer's total
- $301,090
-
JOHN SARRIS
PSYCHIATRIST
- Total calculated
- $291,500
- From this org
- $274,721
- From related orgs
- $0
- Other
- $16,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,127
- Bonus
- $17,681
- Other
- $17,913
- Deferred
- $8,055
- Nontaxable benefits
- $8,724
- Filer's total
- $291,500
-
ARASHDEEP GILL
PSYCHIATRIST
- Total calculated
- $277,827
- From this org
- $265,664
- From related orgs
- $0
- Other
- $12,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,619
- Bonus
- $12,736
- Other
- $5,309
- Deferred
- $12,103
- Nontaxable benefits
- $60
- Filer's total
- $277,827
-
JOHN MOORE
FORMER CFO
- Total calculated
- $268,014
- From this org
- $246,870
- From related orgs
- $0
- Other
- $21,144
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $206,000
- Bonus
- $404
- Other
- $40,466
- Deferred
- $3,905
- Nontaxable benefits
- $17,239
- Filer's total
- $268,014
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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DISCRETIONARY BONUSES WERE GIVEN TO EMPLOYEES BASED ON THEIR PERFORMANCE REVIEWS, THE COMPANY'S PERFORMANCE, AND FEASIBILITY. THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS ALL EXECUTIVE COMPENSATION THROUGH REVIEW OF COMPARATIVE DATA AND THIS COMPENSATION IS APPROVED BY THE BOARD IN ADVANCE OF ANY PAYMENTS BEING MADE.
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
-
$48,000
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$15,000
GENERAL OPERATING SUPPORT
-
SOLARI CRISIS & HUMAN SERVICES
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
-
$8,460
GENERAL OPERATING SUPPORT
-
$6,741
GENERAL OPERATING SUPPORT
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) · SERVES MENTALLY ILL AND I/DD POPULATIONS · AZ · controlled entity
Directly controlled by COPA HEALTH
-
501(C)(3) · SERVING THE SERIOUSLY MENTALLY ILL POPULATION · AZ · controlled entity
Directly controlled by COPA HEALTH
-
501(C)(3) · PLANNED GIVING · AZ · controlled entity
Directly controlled by COPA HEALTH
-
VILLAGES AT OASIS PARK PHASE I
501(C)(3) · SPECIAL NEEDS HOUSING · AZ · controlled entity
Directly controlled by COPA HEALTH
-
VILLAGES AT OASIS PARK PHASE II
501(C)(3) · SPECIAL NEEDS HOUSING · AZ · controlled entity
Directly controlled by COPA HEALTH
-
501(C)(3) · ASSIST WITH GOVERNMENT BENEFITS · AZ · controlled entity
Directly controlled by COPA HEALTH
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.
-
LIHTC HOUSING COMMUNITY · AZ
-
LA VICTORIA COMMONS 4 LIHTC LP
LIHTC HOUSING COMMUNITY · AZ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROPERTY MANAGEMENT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532269349302658
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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