Empact-Suicide Prevention Center in Tempe, Arizona (AZ)

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Empact-Suicide Prevention Center
Employer Identification Number (EIN)742562293
Name of OrganizationEmpact-Suicide Prevention Center
Address618 S Madison Dr, Tempe, AZ 85281-7248
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date03/1990
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,431,338
Amount of Income$16,606,415
Form 990 Revenue Amount$16,606,415
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Hot Line, Crisis Intervention Services


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Amount of income in 2012: $16,606,415
Empact-Suicide Prevention Center: 

 $16,606,415
Other organizations performing similar types of work: 

 $951,389

Assets in 2012: $5,431,338
Empact-Suicide Prevention Center: 

 $5,431,338
Other organizations performing similar types of work: 

 $612,689

Expenses in 2007: $12,582,174
Empact-Suicide Prevention Center: 

 $12,582,174
Other organizations performing similar types of work: 

 $1,255,149

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 89.1%
Empact-Suicide Prevention Center: 

 89.1%
Other organizations performing similar types of work: 

 89.1%

Number of employees in 2007: 215
This organization: 

 215
Other organizations performing similar types of work: 

 46

Employees paid over $50,000 in 2007: 11.2%
This organization: 

 11.2%
Other organizations performing similar types of work: 

 7.0%

Grants share in income in 2007: 1.9%
Empact-Suicide Prevention Center: 

 1.9%
Other organizations performing similar types of work: 

 92.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$8,009,090$10,062,480$10,355,540$10,659,345$9,938,380$12,239,071$11,533,368$12,776,325
Contributions, gifts, grants, and similar amounts received$1,383,837$1,353,385$582,891$70,401$230,278$226,599$230,794$237,706
Contributions to donor advised funds$0$0
Direct public support$3,000$52,539$439,226$45,402$35,476$43,203$19,190$21,199
Indirect public support$176,533$174,764$143,665$24,999$194,802$183,396$211,604$216,507
Government contributions (grants)$1,204,304$1,126,082$0$0$0$0$0$0
Program service revenue including government fees and contracts$6,601,972$8,691,977$9,544,115$10,551,741$9,686,051$11,929,644$11,287,485$12,463,564
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$23,281$17,118$16,787$12,985$0$0$0$0
Dividends and interest from securities$0$0$0$0$5,671$21,201$7,402$20,555
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$99,499$5,856$7,905$16,078$0$26,007
Gross amount from sales of assets other than inventory$0$0$118,732$362,131$7,905$16,078$0$37,764
Less: cost or other basis and sales expenses$0$0$19,233$356,275$0$0$0$11,757
Net income or (loss) from special events and activities$0$0$0$0$0$3,855$0$0
Gross revenue$0$0$0$0$0$29,294$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$25,439$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$112,248$18,362$8,475$41,694$7,687$28,493
Total expenses$8,728,948$9,814,329$10,914,648$10,956,519$9,871,102$12,017,761$11,343,392$12,582,174
Program services$7,050,007$7,849,584$8,774,813$9,235,615$8,641,194$10,971,299$10,497,264$11,209,278
Management and general$1,678,941$1,962,245$2,139,835$1,717,987$1,229,789$1,046,462$846,128$1,372,366
Fundraising$0$2,500$0$2,917$119$0$0$530
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$431,212$679,363$-310,399$-607,573$-540,295$-318,985$-129,009$65,142
Excess or (deficit) for the year$-719,858$248,151$-559,108$-297,174$67,278$221,310$189,976$194,151
Net assets or fund balances at beginning of year$1,151,070$431,212$679,363$-310,399$-607,573$-540,295$-318,985$-129,009
Other changes in net assets or fund balances$0$0$-430,654$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,582,174$11,209,278$1,372,366$530
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$97,173$0$97,173$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,229,667$6,057,640$1,172,027$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$590,375$463,888$126,487$0
Payroll taxes$550,441$456,310$94,131$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$104,176$103,624$552$0
Telephone$198,402$165,867$32,535$0
Postage and shipping$0$0$0$0
Occupancy$571,439$475,414$96,025$0
Equipment rental and maintenance$10,714$9,960$754$0
Printing and publications$341,446$306,354$35,092$0
Travel$83,980$80,742$3,238$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3$0$3$0
Depreciation, depletion, etc.$131,131$111,303$19,828$0
Other expenses not covered above$2,673,227$2,978,176$-305,479$530
Balance Sheets
20002001200220032004200520062007
Total assets$2,097,547$2,190,202$1,201,766$506,120$2,218,927$1,254,836$1,395,670$2,533,665
Cash - non-interest-bearing$0$49,786$27,754$24,342$222,195$472,749$853,718$1,659,944
Savings and temporary cash investments$112,042$179,917$0$0$1,405,789$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$151,815$110,744$102,811$188,262$195,763$192,515
Pledges receivable less allowance for doubtful accounts$177,688$91,764$143,665$0$0$0$0$0
Grants receivable$713,452$822,828$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$16,792$27,865$9,187$42,537$158,034$57,335$48,926$125,797
Investments - publicly-traded securities$0$0
Investments - other securities$399,355$398,669$337,206$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$78,880$78,880$78,880$148,430$0$78,880
Investments - other$0$0$0$10,017$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$652,992$589,860$413,728$212,268$273,595$388,060$266,314$476,529
Other assets, including program-related investments$25,226$29,513$39,531$27,332$-22,377$0$30,949$0
Total liabilities$1,666,335$1,510,839$1,512,165$1,113,693$2,759,222$1,573,821$1,524,679$2,468,523
Accounts payable and accrued expenses$861,437$748,992$958,881$748,408$2,421,630$1,140,116$1,379,679$1,821,911
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$328,692$265,823$206,150$0$30,189$64,337$63,564$527,573
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$476,206$496,024$347,134$52,956$28,270$6,015$0$0
Other liabilities$0$0$0$312,329$279,133$363,353$81,436$119,039
Total liabilities and net assets/fund balances$2,097,547$2,190,202$1,201,766$506,120$2,218,927$1,254,836$1,395,670$2,533,665
Total net assets or fund balances$431,212$679,363$-310,399$-607,573$-540,295$-318,985$-129,009$65,142
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$8,009,090$10,062,480$10,355,540$10,659,345$9,938,380$12,239,071$11,533,368$12,776,325
Total revenue, gains, and other support per audited financial statements$8,009,090$10,062,480$10,355,540$10,659,345$9,938,380$12,499,491$11,863,766$13,175,216
Other expenses$0$0$0$0$0$234,981$330,398$398,891
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$234,981$330,398$398,891
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$-25,439$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-25,439$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$8,728,948$9,814,329$10,914,648$10,956,519$9,871,102$12,017,761$11,343,392$12,582,174
Total expenses and losses per audited financial statements$8,728,948$9,814,329$10,914,648$10,956,519$9,871,102$12,278,181$11,673,790$12,981,065
Other revenue$0$0$0$0$0$260,420$330,398$398,891
Donated services and use of facilities$0$0$0$0$0$234,981$330,398$398,891
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$25,439$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$97,173$5,124$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006215
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$46,562$12,492,057
Program service revenue
Program service revenue 1000000$000$0$1,010,638
Program service revenue 2000000$000$0$180,363
Program service revenue 3000000$000$0$200,000
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$11,072,563
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$20,555$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$26,007$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$28,493
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$106,522$5,540$0
$77,937$1,818$0
$76,595$5,055$0
$76,193$400$0
$75,649$5,038$0
Total number of other employees paid over $50,00018
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$6,085,066$8,009,090$10,062,480$10,256,041$10,797,154$9,946,313$12,137,542$11,525,867
Gifts, grants, and contributions received$1,463,504$1,383,837$1,353,385$582,891$214,066$238,211$226,599$230,794
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,594,109$6,601,972$8,691,977$9,544,115$10,551,741$9,686,051$11,844,193$11,279,984
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$23,108$23,281$17,118$16,787$12,985$5,671$21,201$7,402
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$4,345$0$0$112,248$18,362$16,380$45,549$7,687
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$16,547,792
Contributions, Gifts, Grants and Other Similar Amounts$874,256
Program Service Revenue$15,432,128
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,811
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$9,412
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $47,066
Less: cost or other basis and sales expenses (Securities / Other)$0 / $37,654
Gain or (loss) (Securities / Other)$0 / $9,412
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$223,185
Statement of Functional Expenses (for 2011)
Total functional expenses$16,283,770
Compensation of current officers, directors, trustees, and key employees$202,626
Other salaries and wages$8,917,144
Payroll taxes$730,940
Professional fundraising services$0
Other$6,433,060
Balance Sheet (for 2011)
Total assets$2,546,717
Total liabilities$1,720,562
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,720,562
Total net assets or fund balances$826,155
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,864,991
Gifts, grants, contributions, and membership fees received$1,805,761
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$59,230
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Empact-Suicide Prevention Center618 S Madison Dr, Tempe, AZ 85281-7248AZ1990-03$16,606,415
2The Crisis Center Of Tampa Bay Inc, Transcare Amb Svc1 Crisis Center Plz, Tampa, FL 33613-1238FL1980-09$10,659,862
3211 Palm Beach Treasure Coast IncPO BOX 3588, Lantana, FL 33465-3588FL1973-03$1,986,497
4Via Link Inc2820 Napoleon Ave Ste 550, New Orleans, LA 70115-8211LA1972-02$951,389
5Contactlifeline IncPO BOX 9525, Wilmington, DE 19809-0525DE2007-03$635,472
6Crossroads Of Pella712 Union Street, Pella, IA 50219-1771IA1984-10$383,129
7The Crisis Hot Line IncPO BOX 939, Ketchum, ID 83340-0939ID1991-04$83,983
8Contact Usa IncP O Box 1614, Tullahoma, TN 37388TN1973-06$35,053
9Crisis Clinic9725 3rd Ave Ne, Seattle, WA 98115-2060WA1964-04$3,639,013
10Helpline Of Delaware & Morrow Counties Inc11 N Franklin St, Delaware, OH 43015-1913OH1975-09$1,420,235
11Long Island Crisis Center Inc2740 Martin Ave, Bellmore, NY 11710-3268NY1974-01$1,291,505
12Outer Banks Hotline IncorporatedPO BOX 1490, Manteo, NC 27954-1490NC1981-01$1,238,274
13Gateway Community Services2875 Northwind Dr, East Lansing, MI 48823-5092MI1971-04$978,188
14Help Of Door County Inc219 Green Bay Rd No Ste 1, Sturgeon Bay, WI 54235-2835WI1980-08$443,051
15Contact Helpline900 S Arlington Avenue, Harrisburg, PA 17109-5027PA1971-02$250,220
16Abuse Victim Hotline Inc500 Beach Street, Revere, MA 02151MA2007-07$0
Number of organizations performing similar types of work
Arizona1
Colorado1
Delaware1
Florida2
Iowa1
Idaho1
Indiana1
Louisiana1
Massachusetts2
Michigan2
North Carolina1
New York1
Ohio1
Pennsylvania1
Tennessee1
Utah1
Washington2
Wisconsin1
Total22

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