2025-08-12T12:11:30-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-10-01 860585274 PINAL HISPANIC COUNCIL PINA 5207211887 PO BOX 86537 TUCSON AZ 85754 JAMES L VITT CFO 5207211887 2025-08-11 1 0 KURT BENNION CPA P01469618 4252506100 2025-08-05 2022 2025-03-06 01:10:19Z X ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 7737296 0 X WWW.PINALHISPANICCOUNCIL.ORG X 1978 AZ BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION PROGRAMS. 6 6 82 6 0 0 1008129 1071050 5124084 6656655 69569 0 -38117 9591 6163665 7737296 47722 135503 0 0 3269675 3896449 0 0 0 2620079 2826114 5937476 6858066 226189 879230 4844474 5824077 2062711 2009979 2781763 3814098 X TO PROVIDE BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION PROGRAMS TO ALL INDIVIDUALS IN NEED AND TO ENSURE THAT THESE SERVICES ARE AVAILABLE, ACCEPTABLE, AND ACCESSIBLE TO THE ENTIRE COMMUNITY. 0 0 6143983 135503 6656655 PINAL HISPANIC COUNCIL OFFERS A FULL AND INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH CARE. THIS ALLOWS FOR PLACING INDIVIDUALS IN THE MOST APPROPRIATE LEVEL OF TREATMENT FOR THEIR NEEDS AND ALLOWING THEM TO STEP DOWN TO OTHER SERVICES DEPENDING ON THEIR SPECIFIC SITUATIONS. TREATMENT IS AVAILABLE FOR DEPRESSION, ANXIETY, GRIEF, EATING DISORDERS, OBSESSIVE COMPULSIVE DISORDERS, ALCOHOL AND DRUG ABUSE AND DEPENDENCY, ANGER MANAGEMENT, FAMILY CONFLICTS, DOMESTIC VIOLENCE, CHILDREN BEHAVIOR PROBLEMS, GAY/LESBIAN ISSUES, AND HIV/AIDS ISSUES. PHC ALSO OFFERS A WELLNESS PROGRAM INCLUDING EXERCISE EQUIPMENT, NUTRITIONAL COUNSELING, SMOKING CESSATION, AND COMMUNITY ACTIVITIES TO DEVELOP A HOLISTIC APPROACH TO HEALING AND PERSONAL IMPROVEMENT. PHC OFFERS PERMANENT SUPPORTIVE HOUSING SERVICES, UTILIZING THE SAMHSA EVIDENCE BASED BEST PRACTICES FOR HOUSING, AND PERMANENT SUPPORTIVE EMPLOYMENT SERVICES, UTILIZING THE SAMHSA EVIDENCE BASED BEST PRACTICES FOR EMPLOYMENT. 6143983 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JAMES L VITT CFO 5207211887 401 N BONITA AVENUE TUCSON AZ 85745 ROSE LOPEZ PRESIDENT & CEO 0.50 44.00 X 0 389278 8192 DR WILLIAM RUBY CMO 0.50 41.00 X 0 385622 7582 CRAIG NORRIS COO 0.50 42.00 X 0 295000 1731 JAMES L VITT CFO 0.50 44.00 X 0 169187 13212 RALPH VARELA EXECUTIVE DIRECTOR 40.00 0.00 X 137665 0 9546 COY AMERSON PRESIDENT & CEO 1.30 0.00 X X 0 0 0 RICHARD CARINO VICE PRESIDENT 1.30 0.00 X X 0 0 0 MARY LOU ROSALES SECRETARY/TREASURER 1.30 0.00 X X 0 0 0 BRETT RUSTAND DIRECTOR 0.50 4.50 X 0 0 0 LILY RODRIGUEZ DIRECTOR 1.30 0.00 X 0 0 0 JON THOMPSON DIRECTOR 1.30 0.00 X 0 0 0 137665 1239087 40263 1 0 1 0 BETTY YURGEL 28045 E CAMINO BUENA VISTA QUEEN CREEK AZ 85142 PSYCHIATRIC SERVICES 253440 JUDY YURGEL 3470 LEE CIRCLE 304 PRESCOTT AZ 86301 PSYCHIATRIC SERVICES 197972 2 1035140 35910 1071050 BEHAVIORAL HEALTH SERV 624100 6515400 6515400 GROUP HOUSING 531110 141255 141255 6656655 MISCELLANEOUS INCOME 900099 9591 9591 9591 7737296 6656655 0 9591 92753 92753 42750 42750 3213812 3213812 78133 78133 379846 379846 224658 224658 709308 709308 1375 1375 3400 3400 588419 588419 13267 13267 312628 312628 172711 172711 571343 571343 79826 79826 11168 11168 48414 48414 52876 52876 74564 74564 PROGRAM SUPPLIES 171234 171234 ELOY VETERANS CENTER 15581 15581 6858066 6143983 714083 0 613243 509243 391908 636438 60539 3743669 1358678 2380324 2384991 1398460 2293405 4844474 5824077 217680 398470 551604 288751 1225780 1192115 67647 130643 2062711 2009979 X 2743056 3761471 38707 52627 2781763 3814098 4844474 5824077 879230 153105 0 X 0 0 0 X 439991 321174 449109 1008129 1071050 3289453 4137414 4790173 5852576 5101714 6656655 26538532 4577405 5111347 6301685 6109843 7727705 29827985 0 0 0 29827985 2479 7030 7062 6076 22647 2479 7030 7062 6076 22647 22370 9591 31961 4579884 5118377 6308747 6138289 7737296 29882593 0.99820 0.99900 0.00080 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 418969 418969 2689553 938450 1751103 473588 420228 53360 161559 161559 2384991 DUE FROM AFFILIATES 2277045 SECURITY DEPOSITS 16360 2293405 DUE TO AFFILIATES 130643 130643 PART IV, LINE 2B: PINAL HISPANIC COUNCIL ACTS AS FISCAL AGENT FOR THE CESAR E. CHAVEZ MEMORIAL COMMITTEE OF PINAL COUNTY. THE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE TREATED AS RESTRICTED FUNDS WHILE HELD BY PINAL HISPANIC COUNCIL. 1 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 501(C)(3) 91500 0 GENERAL OPERATING SUPPORT 1 0 SCHOLARSHIPS 46 42750 PART I, LINE 2: THE PHC BOARD APPROVES ALL CONTRIBUTIONS MADE TO OTHER LOCAL NON-PROFITS THAT PROVIDE BENEFITS TO THE COMMUNITY YOUTHS, FAMILIES, AND VETERANS. THE SCHOLARSHIP APPLICANTS ARE INTERVIEWED AND SELECTED BY THE BOARD. 0 0 0 0 0 0 0 0 0 ROSE LOPEZ PRESIDENT & CEO 0 389278 0 0 0 0 0 1500 0 6692 0 397470 0 0 DR WILLIAM RUBY CMO 0 385622 0 0 0 0 0 1500 0 6082 0 393204 0 0 CRAIG NORRIS COO 0 295000 0 0 0 0 0 1500 0 231 0 296731 0 0 JAMES L VITT CFO 0 169187 0 0 0 0 0 1500 0 11712 0 182399 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF PINAL HISPANIC COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A INTERMOUNTAIN ELECTS THE BOARD OFFICERS AND BOARD DIRECTORS AT THE ANNUALVMEETING OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER, INTERMOUNTAIN HAS THE FOLLOWING RIGHTS AND POWERS: (A) ELECT THE BOARD OFFICERS AND BOARD MEMBERS; (B) REMOVE A BOARD MEMBER AT ANY TIME, WITH OR WITHOUT CAUSE; (C) INITIATE AND APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (D) APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY OWNED OR CONTROLLED LLCS OR CORPORATIONS AND ALL MERGERS; (E) APPROVE THE CAPITAL AND OPERATING BUDGETS AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE MEMBER; (F) IN COOPERATION WITH THE BOARD OF DIRECTORS, ENSURE THAT THE ORGANIZATION IS OPERATED IN A MANNER CONSISTENT WITH THE MISSION STATEMENT AND GUIDING PRINCIPALS AND PHILOSOPHY OF INTERMOUNTAIN; AND (G) APPOINT ONE PERSON TO SIT ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND WAS THEN PRESENTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION AND ITS POLICIES FOR DETERMINING COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC PO BOX 86537 TUCSON AZ 85754 850254535 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 N/A 0 INTERMOUNTAIN HEALTH CENTER INC PO BOX 86537 TUCSON AZ 85754 421582826 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 BEHAVIORAL CONSULTATION SERVICES INC PO BOX 86537 TUCSON AZ 85754 812107532 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 INTERMOUNTAIN FOUNDATION PO BOX 86537 TUCSON AZ 85754 311655066 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12A, I INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERS INC PO BOX 86537 TUCSON AZ 85754 463153400 SUPPORT THE PROVISION OF QUALITY HEALTHCARE AZ 501(C)(3) LINE 12B, II INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC PO BOX 86537 TUCSON AZ 85754 860792518 BEHAVIORAL HEALTHCARE AZ 501(C)(3) LINE 7 COMMUNITY PARTNERS 0 SONRISA APARTMENTS INC PO BOX 86537 TUCSON AZ 85754 270326025 MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS AZ 501(C)(3) LINE 10 COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA 0 MENTAL HEALTH RESOURCES INC PO BOX 86537 TUCSON AZ 85754 860277999 RE-ENTRY HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 CATALINA HOUSING FOUNDATION PO BOX 86537 TUCSON AZ 85754 860983490 HOUSING FACILITIES AZ 501(C)(3) LINE 10 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT 0 AZCARES ACO LLC PO BOX 86537 TUCSON AZ 85754 880628030 FACILITATE HEALTH CARE DELIVERY AZ N/A 0 0 COMMUNITY PARTNERS BUSINESS SOLUTIONS INC PO BOX 86537 TUCSON AZ 85754 474059264 FOOD AND EVS SERVICES AZ N/A C 0 COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC PO BOX 86537 TUCSON AZ 85754 464971292 INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES AZ N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0