Pinal Hispanic Council FY2021 filing

Tax-deductible

Eloy, AZ501(c)(3)Since 1978Mental HealthEIN 86-0585274

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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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$133K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $450K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
+24% vs prior year
Spent
$5.6M
To programs
90%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$6.3M
FY2021▲ +24%
Revenue by fiscal year
FY2020$5.1M
FY2021$6.3M
FY2022$6.2M
FY2023$7.7M
FY2024$8.8M
FY2024$9.5M
Expenses
$5.6M
FY2021▲ +12%
Expenses by fiscal year
FY2020$5.0M
FY2021$5.6M
FY2022$5.9M
FY2023$6.9M
FY2024$8.5M
FY2024$9.1M
Net assets
$2.6M
FY2021▲ +39%
Net assets by fiscal year
FY2020$1.8M
FY2021$2.6M
FY2022$2.8M
FY2023$3.8M
FY2024$4.1M
FY2024$4.4M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $5.0M Management & general 10% · $542K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$132,687Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Ralph Varela’s $144K as Executive Director is at the 62nd percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ralph Varela$144,497$138,083$137,665$129,869$132,687$123,559

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pinal Hispanic Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides counseling for mental health, substance abuse, and drug prevention.

Provided by the organization

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1 program service account for $5.0M of program spending, described in the organization's own filed words · FY2020.
01

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.

$5.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$3K
Grants paid · 9 grants · $879K · 2019–2024
Intermountain FoundationAZ · FY2024$50,000
Unitemized GrantFY2024$41,800
Intermountain FoundationAZ · FY2023$525,000
Unitemized GrantFY2023$35,000
Intermountain FoundationAZ · FY2022$91,500
Unitemized GrantFY2022$42,750
Unitemized GrantFY2021$35,025
Unitemized GrantFY2020$19,475
Unitemized GrantFY2019$38,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Fees for servicesLn 2g$5.9M
Gifts and grantsLn 1h$449K
Investment incomeLn 3$19K
Money outPt IX
$5.6M
Ln 25
Programscol B$5.0M
Managementcol C$542K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$316K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$449K
Government grantsLn 1e$161K
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$19K
Gains on assetsLn 7$11K
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$316K
Cash and savings togetherLn 1–2$316K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$940K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 5118
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$246K$316K
Land, buildings, equipmentLn 10c$2.4M$2.3M
Total assetsLn 16$4.1M$4.2M
LiabilitiesLn 26$2.2M$1.6M
Net assetsLn 32$1.8M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$97K$97K
Grants to domestic individualsLn 2$19K$19K
Other salaries and wagesLn 7$2.4M$2.4M
Pension plan contributionsLn 8$19K$19K
Other employee benefitsLn 9$230K$230K
Payroll taxesLn 10$179K$179K
Management feesLn 11a$540K$540K
Legal feesLn 11b$508$508
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$574K$574K
Advertising and promotionLn 12$506$506
Office expensesLn 13$220K$220K
Information technologyLn 14$198K$198K
OccupancyLn 16$300K$300K
TravelLn 17$28K$28K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$51K$51K
Depreciation, depletion and amortizationLn 22$127K$127K
InsuranceLn 23$142K$142K
Other expenses (24a–d)Ln 24$487K$487K
Total functional expensesLn 25$5.6M$5.0M$542K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $8.8M$8.5M$305K$4.1M 990 PDF
FY2023 $7.7M$6.9M$879K$3.8M 990 PDF
FY2022 $6.2M$5.9M$226K$2.8M 990 PDF
FY2021 Viewing $6.3M$5.6M$713K$2.6M 990 PDF
FY2020 $5.1M$5.0M$129K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $6,299,410 across 9 lines filed
VIII-1c Fundraising events$25,562
VIII-1e Government grants$161,151
VIII-1f All other contributions, gifts and grants$262,396
VIII-1h Total contributions, gifts and grants$449,109
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,852,576$5,852,576
VIII-3 Investment incomeExcluded from tax $7,062$7,062
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,470$11,470
VIII-8 Net income from fundraising eventsExcluded from tax −$20,807−$20,807
VIII-12 Total revenueRelated to mission $5,852,576 · Unrelated business $0 · Excluded from tax −$2,275$6,299,410
Part IX · Statement of functional expenses $5,586,879 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $96,825$96,825
IX-2 Grants to domestic individualsPrograms $19,475$19,475
IX-7 Other salaries and wagesPrograms $2,367,112$2,367,112
IX-8 Pension plan contributionsPrograms $19,436$19,436
IX-9 Other employee benefitsPrograms $229,867$229,867
IX-10 Payroll taxesPrograms $178,554$178,554
IX-11a Management feesManagement $539,634$539,634
IX-11b Legal feesManagement $508$508
IX-11c Accounting feesManagement $2,000$2,000
IX-11g Other fees for servicesPrograms $573,850$573,850
IX-12 Advertising and promotionPrograms $506$506
IX-13 Office expensesPrograms $219,603$219,603
IX-14 Information technologyPrograms $197,718$197,718
IX-16 OccupancyPrograms $300,286$300,286
IX-17 TravelPrograms $28,237$28,237
IX-19 Conferences, conventions and meetingsPrograms $6,500$6,500
IX-20 InterestPrograms $50,999$50,999
IX-22 Depreciation, depletion and amortizationPrograms $127,163$127,163
IX-23 InsurancePrograms $141,555$141,555
IX-24 Other expenses (24a–d)Programs $487,051$487,051
IX-25 Total functional expensesPrograms $5,044,737 · Management $542,142 · Fundraising $0$5,586,879
Part X · Balance sheet $4,203,009 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $245,800$315,802
X-4 Accounts receivableStart of year $491,436$603,787
X-9 Prepaid expenses and deferred chargesStart of year $18,781$8,127
X-10c Land, buildings and equipment, netStart of year $2,372,059$2,335,145
X-15 Other assetsStart of year $960,240$940,148
X-16 Total assetsStart of year $4,088,316$4,203,009
X-17 Accounts payable and accrued expensesStart of year $377,536$319,950
X-19 Deferred revenueStart of year $25,000$2,847
X-24 Unsecured notes and loans payableStart of year $1,441,655$1,297,748
X-25 Other liabilitiesStart of year $1,082$26,890
X-26 Total liabilitiesStart of year $2,245,273$1,647,435
X-27 Net assets without donor restrictionsStart of year $1,803,371$2,512,113
X-28 Net assets with donor restrictionsStart of year $39,672$43,461
X-32 Total net assets or fund balancesStart of year $1,843,043$2,555,574
X-33 Total liabilities and net assetsStart of year $4,088,316$4,203,009
Part XI · Reconciliation of net assets $2,555,574 net assets at year end
XI-1 Total revenue$6,299,410
XI-2 Total expenses$5,586,879
XI-3 Revenue less expenses$712,531
XI-4 Net assets at start of year$1,843,043
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,555,574

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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