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Pinal Hispanic Council

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.16M (2022)

Expenses
$5.94M (2022)

Total Assets
$4.84M (2022)

Total Liabilities
$2.06M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,163,665
Expenses
$5,937,476
Net Income
$226,189
Net Assets
$2,781,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,008,129
16.4%
Program Services $5,124,084
83.1%
Investment Income $6,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,117
Sales of Assets $63,493
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,775,328
46.7%
Assets/Debt
Total Assets $4,844,474
Total Liabilities $2,062,711
Net Assets $2,781,763
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Executive Director) $129,869 $0 $6,784
Rose Lopez (President & Ceo) $0 $360,478 $6,561
Craig Norris (Coo) $0 $240,000 $981
Dr William Ruby (Cmo) $0 $209,714 $3,661
Jim Vitt (Cfo) $0 $158,703 $11,151
Brett Rustand (Director) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Jon Thompson (Director) $0 $0 $0
Coy Amerson (President) $0 $0 $0
Richard S Carino (Vice President) $0 $0 $0
Mary Lou Rosales (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,299,410
Expenses
$5,586,879
Net Income
$712,531
Net Assets
$2,555,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,109
7.1%
Program Services $5,852,576
92.9%
Investment Income $7,062
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,807
Sales of Assets $11,470
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,112
42.4%
Assets/Debt
Total Assets $4,203,009
Total Liabilities $1,647,435
Net Assets $2,555,574
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Executive Director) $132,687 $0 $9,923
Rose Lopez (President & Ceo) $0 $327,011 $5,842
Craig Norris (Coo) $0 $225,011 $237
Jim Vitt (Cfo) $0 $134,836 $10,021
Brett Rustand (Director) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Jon Thompson (Director) $0 $0 $0
Coy Amerson (President) $0 $0 $0
Richard S Carino (Vice President) $0 $0 $0
Mary Lou Rosales (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,096,079
Expenses
$4,967,405
Net Income
$128,674
Net Assets
$1,843,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,174
6.3%
Program Services $4,790,173
94.0%
Investment Income $7,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,498
Sales of Assets $2,200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,294
47.6%
Assets/Debt
Total Assets $4,088,316
Total Liabilities $2,245,273
Net Assets $1,843,043
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Executive Director) $123,559 $0 $13,867
Rose Lopez (President & Ceo) $0 $244,080 $5,130
Craig Norris (Coo) $0 $175,962 $188
Jim Vitt (Cfo) $0 $113,369 $9,776
Lily Rodriguez (Director) $0 $0 $0
Brett Rustand (Director) $0 $0 $0
Jon Thompson (Director) $0 $0 $0
Coy Amerson (President As Of Jan 2020) $0 $0 $0
Richard S Carino (Vice President) $0 $0 $0
Mary Lou Rosales (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,459,758
Expenses
$5,157,334
Net Income
-$697,576
Net Assets
$1,714,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,991
9.9%
Program Services $4,137,414
92.8%
Investment Income $2,479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,254
Sales of Assets -$53,872
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,195
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,066
47.1%
Assets/Debt
Total Assets $4,487,919
Total Liabilities $2,773,550
Net Assets $1,714,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Executive Director) $120,051 $0 $11,258
Loraine Elizabeth Flores (Coo) $77,207 $0 $9,975
Coy Amerson (Director) $0 $0 $0
Richard S Carino (Director) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Mary Lou Rosales (Director) $0 $0 $0
Jon Thompson (Director) $0 $0 $0
Dolores Underwood Kinser (Director) $0 $0 $0
Brett Rustand (Vice Chairman & Director) $0 $0 $0
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Stuart Holmes (Treasurer) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Rose Lopez (President & Ceo) $0 $201,424 $4,617
James Vitt (Cfo) $0 $95,326 $9,303
Craig Norris (Coo) $0 $49,038 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,617,983
Expenses
$5,771,682
Net Income
-$153,699
Net Assets
$2,411,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,168
3.7%
Program Services $5,413,944
96.4%
Investment Income $2,169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,608
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,832
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,609,582
45.2%
Assets/Debt
Total Assets $4,529,915
Total Liabilities $2,117,970
Net Assets $2,411,945
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Chief Executive Officer) $124,056 $0 $640
Elizabeth Flores (Chief Operating Officer) $80,770 $0 $640
Dolores Underwood (President) $0 $0 $0
Jon Thompson (Vice President) $0 $0 $0
Richard Carino (Secretary) $0 $0 $0
Mary Lou Rosales (Treasurer) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Ray Vasquez (Director) $0 $0 $0
Coy Amerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,859,055
Expenses
$5,995,855
Net Income
-$136,800
Net Assets
$2,565,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,546
3.3%
Program Services $5,585,616
95.3%
Investment Income $2,413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,698
0.2%
Sales of Assets $0
Net Inventory Sales $64,182
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,939
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,985,972
49.8%
Assets/Debt
Total Assets $4,785,806
Total Liabilities $2,220,162
Net Assets $2,565,644
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Chief Executive Officer) $124,056 $0 $11,206
Elizabeth Flores (Chief Operating Officer) $80,770 $0 $9,907
Dolores Underwood (President) $0 $0 $0
Jon Thompson (Vice President) $0 $0 $0
Richard Carino (Secretary) $0 $0 $0
Mary Lou Rosales (Treasurer) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Ray Vasquez (Director) $0 $0 $0
Coy Amerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,268,883
Expenses
$6,416,769
Net Income
-$1,147,886
Net Assets
$2,702,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,429
3.3%
Program Services $5,001,206
94.9%
Investment Income $3,127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,603
0.4%
Sales of Assets $0
Net Inventory Sales $72,518
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,238
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,241,693
50.5%
Assets/Debt
Total Assets $4,940,688
Total Liabilities $2,238,244
Net Assets $2,702,444
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Chief Executive Officer) $110,189 $0 $9,594
Elizabeth Flores (Chief Operating Officer) $68,148 $0 $13,307
Dolores Underwood (President) $0 $0 $0
Jon Thompson (Vice President) $0 $0 $0
Richard Carino (Secretary) $0 $0 $0
Mary Lou Rosales (Treasurer) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Ray Vasquez (Director) $0 $0 $0
Coy Amerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,714,996
Expenses
$6,164,745
Net Income
$550,251
Net Assets
$3,850,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,273
1.6%
Program Services $6,547,936
97.5%
Investment Income $2,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,478
0.1%
Sales of Assets $0
Net Inventory Sales $49,157
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,216
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,092,330
50.2%
Assets/Debt
Total Assets $5,730,888
Total Liabilities $1,880,558
Net Assets $3,850,330
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Chief Executive Officer) $106,471 $0 $9,594
Elizabeth Flores (Chief Operating Officer) $67,745 $0 $13,307
Dolores Underwood (President) $0 $0 $0
Jon Thompson (Vice President) $0 $0 $0
Richard Carino (Secretary) $0 $0 $0
Mary Lou Rosales (Treasurer) $0 $0 $0
Lily Rodriguez (Director) $0 $0 $0
Ray Vasquez (Director) $0 $0 $0
Coy Amerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,663,798
Expenses
$5,656,082
Net Income
$7,716
Net Assets
$3,300,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,682
0.6%
Program Services $5,611,879
99.1%
Investment Income $1,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,174
Sales of Assets $1,800
0.0%
Net Inventory Sales $12,312
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,983
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,901,991
51.3%
Assets/Debt
Total Assets $5,249,029
Total Liabilities $1,948,950
Net Assets $3,300,079
Compensation
Key Employees and Officers Compensation Related Other
Ralph Varela (Chief Executive Officer) $106,874 $0 $9,314
Elizabeth Flores (Chief Operating Officer) $69,598 $0 $8,196
Dolores Underwood (President) $0 $0 $0
Jon Thompson (Vice President) $0 $0 $0
Lily Rodriguez (Secretary) $0 $0 $0
Mary Lou Rosales (Treasurer) $0 $0 $0
Marie Toni Lorona (Director) $0 $0 $0
Ray Vasquez (Director) $0 $0 $0
Coy Amerson (Director) $0 $0 $0
Richard Carino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,401,294
Expenses
$1,374,731
Net Income
$26,563
Net Assets
$3,292,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,080
0.6%
Program Services $1,391,776
99.3%
Investment Income $418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,020
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,026
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $694,069
50.5%
Assets/Debt
Total Assets $5,532,444
Total Liabilities $2,240,081
Net Assets $3,292,363

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,510,615
Expenses
$5,522,762
Net Income
-$12,147
Net Assets
$3,265,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,276
3.4%
Program Services $5,277,690
95.8%
Investment Income $1,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,164
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,100
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,880,512
52.2%
Assets/Debt
Total Assets $5,417,546
Total Liabilities $2,151,746
Net Assets $3,265,800

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,582,504
Expenses
$4,794,282
Net Income
$788,222
Net Assets
$3,277,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,357
2.5%
Program Services $5,429,016
97.3%
Investment Income $2,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,619
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,518,077
52.5%
Assets/Debt
Total Assets $5,134,081
Total Liabilities $1,856,134
Net Assets $3,277,947

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,780,172
Expenses
$4,602,293
Net Income
$177,879
Net Assets
$2,489,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,039
3.5%
Program Services $4,571,009
95.6%
Investment Income $4,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,920
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,318
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,410,447
52.4%
Assets/Debt
Total Assets $4,160,228
Total Liabilities $1,670,503
Net Assets $2,489,725

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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