2024-08-14T11:17:09-05:00 2023-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-10-01 860096792 FAMILY SERVICE AGENCY FAMI 5207211887 PO BOX 86537 TUCSON AZ 85754 JIM VITT CHIEF FINANCIAL OFFICER 5207211887 2024-08-13 1 1 KRISTEN M BASS P01247587 6022646835 2024-08-13 2022 2024-08-08 14:25:15Z X ROSE LOPEZ PO BOX 86537 TUCSON AZ 85754 2383153 0 X WWW.FSAPHOENIX.ORG X 1902 AZ SERVICES THAT ADVOCATE FOR STRENGTHENING AND PERSERVING THE INDIVIDUAL AND THE FAMILY. 6 5 45 6 0 0 1630163 388370 4612712 1935266 78615 57570 3132 1947 6324622 2383153 0 0 0 0 3992483 1870476 0 0 0 2061787 1135007 6054270 3005483 270352 -622330 1368933 588806 836765 678968 532168 -90162 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES THAT ADVOCATE FOR, STRENGTHEN, AND PRESERVE THE INDIVIDUAL AND THE FAMILY. 0 1 2255876 1936953 PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES IN NEED OF BEHAVORIAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT IN ORDER FOR THEM TO OVERCOME THEIR PRESENTING ISSUES AND RETURN TO A PRO-SOCIAL LIFE AND/OR IMPROVE THEIR CONDITION SO THAT THEY MAY MAINTAIN A LEVEL OF INDEPENDENT FUNCTION IN SOCIETY. A MAJORITY OF THOSE INDIVIDUALS ARE AT OR BELOW THE POVERTY LEVEL AND DO NOT HAVE THE PERSONAL RESOURCES TO OBTAIN SERVICES AND/OR TREATMENT WITHOUT FINANCIAL ASSISTANCE.IN OCTOBER 2023, FAMILY SERVICE AGENCY MERGED WITH INTERMOUNTAIN CENTERS, A 501(C)(3) NON-PROFIT CORPORATION AND WILL CONTINUED ITS PROGRAMS AS A SUBSIDIARY OF INTERMOUNTAIN CENTERS. 2255876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X CARMEN MORRIS CO INTERMOUNTAIN CEN 5207211887 401 N BONITA AVE TUCSON AZ 85745 CLARICE PARHAM PRESIDENT/CEO 40.00 X X 184000 0 20457 PAUL RODRIGUEZ CHAIRMAN 1.00 X X 0 0 0 PATRICIA DAVIS BOARD MEMBER 1.00 X X 0 0 0 MILTON MASSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY TOMASQEWSKI BOARD MEMBER 1.00 X 0 0 0 LESLIE BLUE BOARD MEMBER 1.00 X 0 0 0 DEE SAAGER BOARD MEMBER (LEFT IN FYE 9/30/23) 1.00 X 0 0 0 VERN BROWN CFO 40.00 X 90500 0 25300 274500 0 45757 1 0 1 0 0 387338 1032 388370 PROGRAM SERVICE FEES 624100 1935266 1935266 1935266 57570 57570 MEDICAL RECORDS FEES 624100 1637 1637 MISCELLANEOUS FEES 900099 260 260 ADOPTIVE PLACEMENT 624100 50 50 1947 2383153 1936953 0 57830 X 267128 267128 1289436 1179175 110261 17009 5431 11578 169923 124791 45132 126980 100403 26577 17807 13077 4730 5250 5250 358178 263046 95132 73317 53844 19473 136275 100080 36195 351373 318337 33036 7840 437 7403 10098 2523 7575 41922 41922 35268 25901 9367 EQUIP. RENTAL/MAINT. 34482 25324 9158 RECRUITING 22930 22930 DUES/SUBSCRIPTIONS 11063 4810 6253 29204 15767 13437 3005483 2255876 749607 0 197286 20826 279378 52721 475688 219280 285560 223 2931 45061 59204 245341 99065 132526 146276 19491 21288 1368933 588806 272590 381429 79742 8914 440096 244288 44337 44337 836765 678968 X 526118 -96212 6050 6050 532168 -90162 1368933 588806 -622330 0 X 0 0 0 X 815 240856 589340 1630163 388370 2849544 815 240856 589340 1630163 388370 2849544 2849544 295 1264 854 78615 57570 138598 260 260 2988402 13083478 0.95350 0.96800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159463 51523 107940 85878 47542 38336 146276 DEFERRED RENT 44337 44337 X X X X 0 0 0 0 0 0 0 0 0 CLARICE PARHAM PRESIDENT/CEO 184000 0 0 0 0 0 5445 0 15012 0 204457 0 0 0 FORM 990, PART III, LINE 3 IN OCTOBER 2023, FAMILY SERVICE AGENCY MERGED WITH INTERMOUNTAIN CENTERS, A 501(C)(3) NON-PROFIT CORPORATION, HAVING A SHARED VISION TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES WHO REQUIRE BEHAVIORAL HEALTH SUPPORT AND EMPOWER THEM TO LEAD FULFILLING LIVES. THIS MERGER ENABLES BOTH ORGANIZATIONS TO POOL THEIR EXPERTISE AND RESOURCES, ENSURING THAT THE PEOPLE OF PHOENIX RECEIVE THE HIGHEST QUALITY CARE AND SUPPORT. THE COMBINED STRENGTHS OF THESE ORGANIZATIONS WILL FOSTER AN ENVIRONMENT OF GROWTH, HEALING, AND RESILIENCE FOR INDIVIDUALS AND FAMILIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WHO HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT/CEO AND CFO BEFORE FILING WITH THE IRS. AFTER FILING, A COMPLETE COPY OF THE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, PAID CONSULTANTS, AND BOARD MEMBERS MAY NOT HAVE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE AGENCY. BOARD MEMBERS AND PAID CONSULTANTS WHO INDIVIDUALLY OR AS A PART OF A PROFESSIONAL FIRM THAT ARE INVOLVED IN BUSINESS TRANSACTIONS OR CURRENT PROFESSIONAL SERVICES OF THE AGENCY MUST FULLY DISCLOSE THIS RELATIONSHIP. BOARD MEMBERS SHALL NOT PARTICIPTATE IN ANY VOTE TAKEN IN RESPECT TO SUCH TRANSACTIONS OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR SETTING COMPENSATION FOR THE CEO AND REVIEWS COMPENSATION ANNUALLY BY CONDUCTING A PERFORMANCE REVIEW AND AWARDING ANY PAY INCREASES BASED ON ATTAINMENT OF STATED GOALS AND OBJECTIVES. ANY PAY INCREASE IS SUPPORTED BY REVIEW OF AVAILABLE COMPENSATION STUDIES, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND RECOMMENDATION FROM THE COMPENSATION COMMITTEE. THE CEO IS RESPONSIBLE FOR ESTABLISHING COMPENSATION RATES FOR ALL STAFF, INCLUDING THE CFO. EACH STAFF RECEIVES AN ANNUAL PERFORMANCE EVALUATION AND ANY PAY INCREASE IS CONTINGENT OF ATTAINMENT OF STATED GOALS AND OBJECTIVES WITHIN A MERIT POOL BASE (0-5%) AS APPROVED BY THE BOARD OF DIRECTORS WITH THE ADOPTION OF THE ANNUAL OPERATING BUDGET. INITIAL PAY RATES ARE BASED ON PREVAILING WAGE RATES FOR LIKE POSITIONS WITHIN THE LOCAL COMMUNITY, AVAILABLE COMPENSATION STUDIES/SURVEYS, WITH EXTRA CREDIT GIVEN FOR JOB-SPECIFIC CREDENTIALS (I.E. BI-LINGUAL ENGLISH/SPANISH, ATTAINMENT AND MAINTENANCE OF REQUIRED PROFESSIONAL LICENSURE, CREDENTIALING, ETC.) FORM 990, PART VI, SECTION C, LINE 19 UPON SPECIFIC REQUEST, ALL DOCUMENTS OPEN TO PUBLIC INSPECTION WILL BE MADE AVAILABLE EITHER ELECTRONICALLY OR AVAILABLE FOR ON-SITE REVIEW. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 263,046. MANAGEMENT AND GENERAL EXPENSES 95,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,178.