2024-08-01T17:07:38-07:00 2023-09-30 990 2022-10-01 742562293 EMPACT-SUICIDE PREVENTION CENTER EMPA 4807841514 618 S Madison Dr Tempe AZ 85281 Michael Prudence VP/CFO 4807841514 2024-08-01 1 2022 2024-08-08 14:25:15Z EMPACT-SUICIDE PREVENTION CENTER 618 S Madison Dr Tempe AZ 85281 78758162 0 X www.LaFrontera-EMPACT.org X 1989 AZ 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. 8 8 932 100 0 0 14011865 23038331 52769800 53086355 64558 672630 281627 294720 67127850 77092036 0 0 0 0 45992446 56396224 0 0 5307 14744332 17523780 60736778 73920004 6391072 3172032 40941846 58212273 19820785 33814170 21121061 24398103 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." 0 0 28753213 31337744 Counseling Services - Counseling and support of individuals and/or Families with behavioral health issues. 10700226 12252389 Crisis services - mobile crisis teams, DCS mobile response teams and stabilization teams, and crisis navigation services. 9287268 9648765 SMI Clinics- Behavioral health and support services to the seriously mentally ill population. 11226172 13950807 Call Center - 24/7 telephone and Chat/text support hotlines. 273152 322400 Training - Provide training for mental health/behavioral health professionals. 465671 370561 Prevention Services - Prevention programs aimed primarily at children, seniors, tribal members, and survivors of suicide. 618250 195947 Integrated Health 1364997 1296384 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. 1798185 1098872 Residential Behavioral Health Care Facilities 858449 904708 Community Enhancement Grants 153567 552380 Other-Property 174887 186176 Other-Emergency Shelter 16933330 0 18878235 65674037 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 146 0 1 932 1 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sharon Casagrande 4807841514 618 S Madison Dr Tempe AZ 85281 Daniel Ranieri President/CEO 5 35 X 0 448675 32202 Amadu Konteh Psychiatrist 40 X 342341 0 21978 Eddy De Los Santos Psychiatrist 40 X 321932 0 14140 Lance Rouse Psychiatrist 40 X 297317 0 15385 Michael Prudence Secretary/Treasurer 5 35 X 0 243422 32924 Kathy Wells Vice President 5 35 X 0 253305 21233 Erica Chestnut-Ramirez Regional Vice President for Central AZ 40 X 248920 0 11592 Stephen Lopez Medical Director 40 X 239929 0 3646 Wendy Holland Nurse Practitioner 40 X 188594 0 6696 Sharon K Casagrande Director of Finance 40 X 182592 0 500 Craig Doyle Chair of Board 3 0 X 0 0 0 James L Abbott OD Vice Chairman 2 X 0 0 0 Guy Vetrano Secretary / Treasurer 2 X 0 0 0 Frank Gaspari Director 1 X 0 0 0 John H Fuller Director 1 X 0 0 0 James Craft Director 1 X 0 0 0 Jeffrey Glover Director 1 X 0 0 0 1821625 945402 160296 48 0 1 0 William R Silverman MD PLLC 618 S Madison Dr Tempe AZ 85281 Psychiatrist 433280 PAWINC PLLC 618 S Madison Dr Tempe AZ 85281 Psychiatrist 347200 Pemberton Psychiatric Wellness LLC 618 S Madison Dr Tempe AZ 85281 Nurse Practitioner 305893 Impact Behavioral Health Inc 618 S Madison Dr Tempe AZ 85281 Psychiatrist 247993 Leona M Gillespie Psych Svcs PLLC 618 S Madison Dr Tempe AZ 85281 Psychiatrist 241710 16 7457 0 0 0 14605484 8425390 0 23038331 Program Services 624100 49606006 49606006 0 0 Net Client Services 624100 3070421 3070421 0 0 Training Provided 611600 409928 409928 0 0 0 0 0 0 53086355 656623 0 0 656623 0 0 0 0 0 0 0 0 549716 0 443385 0 106331 0 106331 0 0 106331 1107147 131601 1183931 38810 -76784 92791 16007 0 0 16007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188389 188389 0 0 188389 77092036 53274744 0 778961 0 0 0 0 0 0 0 0 451707 0 451707 0 0 0 0 46544277 36566534 9977743 0 0 0 0 0 5821129 4231723 1589406 0 3579111 2772743 806368 0 800000 0 800000 0 160929 106886 54043 0 75817 1647 74170 0 0 0 0 0 0 0 31523 0 31523 0 90821 90821 0 0 55412 38971 16441 0 1027614 869477 158137 0 1878950 1632865 246085 0 0 0 0 0 2440256 2037640 402616 0 134103 118988 15115 0 0 0 0 0 64933 52859 12074 0 151622 122990 28632 0 0 0 0 0 1011155 720554 290601 0 281269 214805 66464 0 Allocation of Support Staff -3455 6849802 -6853257 0 Physician Expenses 3552496 3552496 0 0 Vehicle Expenses 894333 1101707 -207374 0 Professional and Outside services 3916097 3654059 262038 0 959905 936470 18128 5307 73920004 65674037 8240660 5307 9798939 7636118 3875113 1116592 0 0 4933631 11650317 0 0 0 0 674850 701475 0 0 712804 645852 37498710 7425358 18123512 30073352 2445896 5992042 0 0 0 377101 396525 40941846 58212273 8352877 6625652 0 0 3458324 8939207 0 0 0 0 0 0 7886445 18168266 123139 81045 19820785 33814170 X 21121061 24398103 0 0 21121061 24398103 40941846 58212273 3172032 105010 0 0 0 0 X 0 1 X 1 1 1 X 4669471 5388629 4856291 14011865 23038331 51964587 0 0 0 0 0 0 4669471 5388629 4856291 14011865 23038331 51964587 0 51964587 74488 98860 145145 444929 1206338 1969760 0 0 0 41845 47410 48241 56918 50920 245334 54179681 77092035 0.95912 0.96839 X Schedule A, Part II, Line 10 Medical Records $10,898, Miscellaneous $29,980, Bad Debt Recovery $10,042 0 2942860 2942860 0 15098568 2133867 12964701 0 1460634 1261679 198955 0 5420647 4009914 1410733 0 12576001 19898 12556103 30073352 0 Due to LaFrontera 65184 Deposits Held 15861 81045 X Schedule D, Part X, Line 2 EMPACT is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to EMPACT's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause EMPACT to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EMPACT's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. EMPACT recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended September 30, 2023 and 2022, EMPACT did not recognize any interest or penalties related to unrecognized tax benefits. 0 0 0 0 0 0 0 0 0 Erica Chestnut-Ramirez Regional Vice President for Central AZ 212000 0 36920 0 0 0 0 0 11592 0 260512 0 0 0 Sharon K Casagrande Director of Finance 153677 0 28915 0 0 0 0 0 500 0 183092 0 0 0 Amadu Konteh Psychiatrist 317515 0 24826 0 0 0 0 0 21978 0 364319 0 0 0 Eddy De Los Santos Psychiatrist 297889 0 24042 0 0 0 0 0 14140 0 336071 0 0 0 Lance Rouse Psychiatrist 281639 0 15678 0 0 0 0 0 15385 0 312702 0 0 0 Stephen Lopez Medical Director 228154 0 11776 0 0 0 0 0 3646 0 243576 0 0 0 Wendy Holland Nurse Practitioner 166878 0 21716 0 0 0 0 0 6696 0 195290 0 0 0 Daniel Ranieri President/CEO 0 440456 0 0 0 8219 0 0 0 32202 0 480877 0 0 Michael Prudence Secretary/Treasurer 0 241174 0 0 0 2248 0 0 0 32924 0 276346 0 0 Kathy Wells Vice President 0 252136 0 0 0 1169 0 0 0 21233 0 274538 0 0 Schedule J, Part I, Line 3 The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly. A Industrial Development Authority of the County of Pima 884446851 2019-12-20 3250000 Purchase and renovate office building 0 0 0 A 0 0 3250000 0 0 0 54250 0 0 3195750 0 0 2012 0 0 1 1 A 0 0 0 0 0 0 0 1 0 0 A 0 1 1 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, Line 11b A draft copy of the 990 return is provided to all Board Members prior to filing with the appropriate governmental agencies, with a request to review and respond with any questions or concerns. Form 990, Part VI, Section B, Line 12c Directors are required to complete a questionnaire annually to disclose any potential conflicts of interest and to disclose any business relationships. Form 990, Part VI, Section B, Line 15 The organization participates in salary surveys and in turn receives copies of the results. In combination with other salary surveys, the organization determines salary scales and reviews them regularly. Form 990, Part VI, Section C, Line 19 The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. 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