- Revenue 2024
- $31,218,022
- Expenses 2024
- $32,813,398
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P730
- Classification
- 1000
- Street
- PO BOX 86537
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROSE LOPEZ
PRESIDENT & CEO
- Total calculated
- $465,443
- From this org
- $453,643
- From related orgs
- $0
- Other
- $11,800
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $403,643
- Bonus
- $50,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $10,300
- Filer's total
- $465,443
-
CRAIG NORRIS
COO
- Total calculated
- $293,963
- From this org
- $292,211
- From related orgs
- $0
- Other
- $1,752
- Hours/week
- 40 + 3.5 related
Schedule J breakdown matched by us
- Base
- $282,211
- Bonus
- $10,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $252
- Filer's total
- $293,963
-
JAMES L VITT
CFO
- Total calculated
- $266,765
- From this org
- $250,000
- From related orgs
- $0
- Other
- $16,765
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $15,265
- Filer's total
- $266,765
-
AMY CUE VP OF CLINICAL
OPERATIONS, CENTRAL REGION
- Total calculated
- $192,315
- From this org
- $183,670
- From related orgs
- $0
- Other
- $8,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,670
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $7,145
- Filer's total
- $192,315
-
STEVEN SPARKS
EVP, BUSINESS DEVELOPMENT
- Total calculated
- $189,986
- From this org
- $187,653
- From related orgs
- $0
- Other
- $2,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,653
- Bonus
- $20,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $833
- Filer's total
- $189,986
-
SHARON NORTHERN
CHRO
- Total calculated
- $172,861
- From this org
- $161,061
- From related orgs
- $0
- Other
- $11,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,061
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $10,300
- Filer's total
- $172,861
-
DENA RICHTER
CONTROLLER
- Total calculated
- $162,535
- From this org
- $152,598
- From related orgs
- $0
- Other
- $9,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,598
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $8,437
- Filer's total
- $162,535
-
KYLE LININGER
VP OF CLINICAL INTEGRATION
- Total calculated
- $162,478
- From this org
- $150,839
- From related orgs
- $0
- Other
- $11,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,839
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $10,139
- Filer's total
- $162,478
-
ANDREA HALE
VP OF RESIDENTIAL OPERATIONS
- Total calculated
- $158,213
- From this org
- $146,208
- From related orgs
- $0
- Other
- $12,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,208
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $10,505
- Filer's total
- $158,213
-
BRANDT HAZEN
CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT RUSTAND
VICE CHAIR & CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5.5 related
-
MARYANN PENZCAR
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5.5 related
-
MIMI COOMLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
GREG BRYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
MIGUEL CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRET GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LOPEZ
DIRECTOR (AS OF MARCH 2025)
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SAKRISON JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINAMARIE SPENCER
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $31,218,022
- Expenses
- $32,813,398
- Contributions
- $498,411
- Grants paid
- $106,237
-
2023
- Revenue
- $32,253,987
- Expenses
- $32,027,690
- Contributions
- $719,500
- Grants paid
- $451,123
-
2022
- Revenue
- $31,459,576
- Expenses
- $30,860,244
- Contributions
- $1,094,350
- Grants paid
- $131,705
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$438,380
2023 GENERAL OPERATING SUPPORT
-
ARIZONA CHILDREN'S ASSOCIATION
$125,000
2022 GENERAL OPERATING SUPPORT
-
$100,000
2024 GENERAL OPERATING SUPPORT
Grants received
-
2022 SUPPORT TO PROVIDE CARE AND SERVICES FOR THE NEEDS OF AUTISTIC INDIVIDUALS
-
2022 GENERAL SUPPORT
-
2023 For grant recipient's exempt purposes
-
$10,000
2023 General support for programs, operations and other charitable purposes
-
2022 For grant recipient's exempt purposes
-
2023 GENERAL SUPPORT
-
$0
2024 TO ASSIST THOSE IN NEED
-
$0
2024 TO ASSIST THOSE IN NEED
-
$0
2024 TO ASSIST THOSE IN NEED
-
$0
2024 TO ASSIST THOSE IN NEED
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE · AZ · controlled entity
-
CATALINA HOUSING FOUNDATION INC
501(C)(3) · HOUSING FACILITIES · AZ · controlled entity
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ · controlled entity
-
501(C)(3) · SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION · AZ · controlled entity
-
501(C)(3) · RE-ENTRY HOUSING FACILITIES · AZ · controlled entity
-
INTERMOUNTAIN HEALTH CENTER INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ · controlled entity
-
501(C)(3) · SUPPORT THE PROVISION OF QUALITY HEALTHCARE · AZ · controlled entity
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ
-
BEHAVIORAL CONSULTATION SERVICES INC
501(C)(3) · BEHAVIORAL HEALTHCARE · AZ · controlled entity
-
501(C)(3) · MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS · AZ
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
501(C)(3) · INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES · AZ · controlled entity
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC
On its 2024 return
-
INTERMOUNTAIN HEALTH CENTER INC
On its 2024 return
-
RIO SALADO BEHAVIORAL HEALTH SYSTEMS INC
On its 2024 return
-
COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
On its 2024 return
-
On its 2024 return
-
BEHAVIORAL CONSULTATION SERVICES INC
On its 2024 return
-
CATALINA HOUSING FOUNDATION INC
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
HOUSING REGULAR FOSTER CARE PROGRAMS OF INTERMOUNTAIN · AZ · income $2,320,519 · assets $226,129
-
INTERMOUNTAIN ACADEMY OF TUCSON LLC
HOUSING THE INTERMOUNTAIN ACADEMY · AZ · income $3,830,030 · assets $8,462
Related partnerships on its 2024 return
-
RELATED · FACILITATE HEALTH CARE DELIVERY · AZ · 50% owned · share of income -$136,435 · share of assets $327,844 · general or managing partner
Related corporations and trusts on its 2024 return
-
COMMUNITY PARTNERS BUSINESS SOLUTIONS INC
C · FOOD AND EVS SERVICES · AZ
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.