Pinal Hispanic Council FY2024 filing

Tax-deductible

Eloy, AZ501(c)(3)Since 1978Mental HealthEIN 86-0585274Revenue $8.8M in FY2024

On file with the IRSpinalhispaniccouncil.org107 E 4th St, 85131-2506 · Eloy, AZTax-exempt since Feb 1979Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$138K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $435K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 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
$138K
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: 0.9 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
$1.3M
24% of total assets
Looks good: liabilities are 24% 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
$8.8M
+14% vs prior year
Spent
$8.5M
To programs
90%
Net assets
$4.1M
By yearFY2020–FY2025
Revenue
$8.8M
FY2024▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.1M
FY2021$6.3M
FY2022$6.2M
FY2023$7.7M
FY2024$8.8M
FY2025$9.5M
Expenses
$8.5M
FY2024▲ +24%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.0M
FY2021$5.6M
FY2022$5.9M
FY2023$6.9M
FY2024$8.5M
FY2025$9.1M
Net assets
$4.1M
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.6M
FY2022$2.8M
FY2023$3.8M
FY2024$4.1M
FY2025$4.4M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. 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% · $7.7M Management & general 10% · $840K

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

11 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$138,083Pt VII · Sec A
CMO (through February 2024)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

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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.

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Provided by the organization

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1 program · $7.7M · in their own filed words · FY2023
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.

$7.7Mprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$8.8M
Ln 12
Fees for servicesLn 2g$7.7M
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$75K
Money outPt IX
$8.5M
Ln 25
Programscol B$7.7M
Managementcol C$840K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$603K
Total assetsLn 16$5.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$658K
Fees for servicesLn 2g$7.7M
Investment incomeLn 3$75K
Other incomeLn 4–11$42K
Total revenueLn 12$8.8M
Assets in detailPt X, end of year
CashLn 1$603K
Cash and savings togetherLn 1–2$603K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$1.5M
Total assetsLn 16$5.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$4.1M
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 FY24End FY24
Cash and savingsLn 1–2$509K$603K
Land, buildings, equipmentLn 10c$2.4M$2.3M
Total assetsLn 16$5.8M$5.4M
LiabilitiesLn 26$2.0M$1.3M
Net assetsLn 32$3.8M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$563K$563K
Grants to domestic individualsLn 2$35K$35K
Other salaries and wagesLn 7$3.9M$3.9M
Pension plan contributionsLn 8$99K$99K
Other employee benefitsLn 9$476K$476K
Payroll taxesLn 10$297K$297K
Management feesLn 11a$838K$838K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c−$2K−$2K
Other fees for servicesLn 11g$540K$540K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$401K$401K
Information technologyLn 14$144K$144K
OccupancyLn 16$704K$704K
TravelLn 17$34K$34K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$39K$39K
Depreciation, depletion and amortizationLn 22$97K$97K
InsuranceLn 23$78K$78K
Other expenses (24a–d)Ln 24$203K$203K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$8.5M$7.7M$840K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.5M$9.1M$361K$4.4M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $8,815,509 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,071,050$1,001,653
I-9 Program service revenuePrior year $6,656,655$7,696,878
I-10 Investment incomePrior year $0$74,811
I-11 Other revenuePrior year $9,591$42,167
I-12 Total revenuePrior year $7,737,296$8,815,509
I-13 Grants and similar amounts paidPrior year $135,503$598,148
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,896,449$4,814,056
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,826,114$3,097,949
I-18 Total expensesPrior year $6,858,066$8,510,153
I-19 Revenue less expensesPrior year $879,230$305,356
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $8,815,509 across 7 lines filed
VIII-1e Government grants$657,806
VIII-1f All other contributions, gifts and grants$343,847
VIII-1h Total contributions, gifts and grants$1,001,653
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,696,878$7,696,878
VIII-3 Investment incomeExcluded from tax $74,811$74,811
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $42,167$42,167
VIII-12 Total revenueRelated to mission $7,696,878 · Unrelated business $0 · Excluded from tax $116,978$8,815,509
Part IX · Statement of functional expenses $8,510,153 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $563,148$563,148
IX-2 Grants to domestic individualsPrograms $35,000$35,000
IX-7 Other salaries and wagesPrograms $3,942,491$3,942,491
IX-8 Pension plan contributionsPrograms $99,364$99,364
IX-9 Other employee benefitsPrograms $475,626$475,626
IX-10 Payroll taxesPrograms $296,575$296,575
IX-11a Management feesManagement $837,704$837,704
IX-11b Legal feesManagement $3,925$3,925
IX-11c Accounting feesManagement −$1,700−$1,700
IX-11g Other fees for servicesPrograms $540,240$540,240
IX-12 Advertising and promotionPrograms $13,448$13,448
IX-13 Office expensesPrograms $400,611$400,611
IX-14 Information technologyPrograms $144,110$144,110
IX-16 OccupancyPrograms $703,809$703,809
IX-17 TravelPrograms $33,608$33,608
IX-19 Conferences, conventions and meetingsPrograms $3,272$3,272
IX-20 InterestPrograms $38,590$38,590
IX-22 Depreciation, depletion and amortizationPrograms $97,492$97,492
IX-23 InsurancePrograms $78,183$78,183
IX-24 Other expenses (24a–d)Programs $203,444$203,444
IX-24e All other expensesPrograms $1,213$1,213
IX-25 Total functional expensesPrograms $7,670,224 · Management $839,929 · Fundraising $0$8,510,153
Part X · Balance sheet $5,424,814 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $509,243$602,903
X-3 Pledges and grants receivable$245,905
X-4 Accounts receivableStart of year $636,438$732,589
X-10c Land, buildings and equipment, netStart of year $2,384,991$2,313,240
X-15 Other assetsStart of year $2,293,405$1,530,177
X-16 Total assetsStart of year $5,824,077$5,424,814
X-17 Accounts payable and accrued expensesStart of year $398,470$440,493
X-19 Deferred revenueStart of year $288,751$565,524
X-24 Unsecured notes and loans payableStart of year $1,192,115$0
X-25 Other liabilitiesStart of year $130,643$299,343
X-26 Total liabilitiesStart of year $2,009,979$1,305,360
X-27 Net assets without donor restrictionsStart of year $3,761,471$4,077,964
X-28 Net assets with donor restrictionsStart of year $52,627$41,490
X-32 Total net assets or fund balancesStart of year $3,814,098$4,119,454
X-33 Total liabilities and net assetsStart of year $5,824,077$5,424,814
Part XI · Reconciliation of net assets $4,119,454 net assets at year end
XI-1 Total revenue$8,815,509
XI-2 Total expenses$8,510,153
XI-3 Revenue less expenses$305,356
XI-4 Net assets at start of year$3,814,098
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,119,454

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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