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Community Partnership Of Southern Arizona Cpsa Inc

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: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.93M (2022)

Expenses
$4.68M (2022)

Total Assets
$18M (2022)

Total Liabilities
$4.24M (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
$3,928,515
Expenses
$4,682,637
Net Income
-$754,122
Net Assets
$13,769,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,834,027
97.6%
Program Services $94,488
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $467,376
10.0%
Assets/Debt
Total Assets $18,004,768
Total Liabilities $4,235,272
Net Assets $13,769,496
Compensation
Key Employees and Officers Compensation Related Other
Rose Lopez (President & Ceo) $0 $360,478 $6,561
Craig Norris (Coo) $0 $240,000 $981
Jim Vitt (Cfo) $0 $158,703 $11,151
Terrance Watkins (Director) $0 $66,541 $7,132
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Mimi Coomler (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,138,259
Expenses
$3,800,428
Net Income
-$662,169
Net Assets
$14,523,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,043,433
97.0%
Program Services $94,826
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,094
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $266,537
7.0%
Assets/Debt
Total Assets $17,527,238
Total Liabilities $3,003,620
Net Assets $14,523,618
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $64,518 $0 $7,165
Rose Lopez (President & Ceo) $0 $327,011 $5,842
Craig Norris (Coo) $0 $225,011 $237
Jim Vitt (Cfo) $0 $134,836 $10,021
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,932,816
Expenses
$3,629,749
Net Income
-$696,933
Net Assets
$15,185,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,932,816
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,208
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $221,763
6.1%
Assets/Debt
Total Assets $17,378,559
Total Liabilities $2,192,772
Net Assets $15,185,787
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $53,064 $0 $5,615
Rose Lopez (President & Ceo) $0 $244,080 $5,130
Craig Norris (Coo) $0 $175,962 $188
Jim Vitt (Cfo) $0 $113,369 $9,776
Maryann Beerling (Director) $0 $0 $0
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $0 $0 $0
Michael Nagle Jd (Secretary) $0 $0 $0
Greg Bryson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,451,785
Expenses
$4,311,888
Net Income
-$860,103
Net Assets
$15,882,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,449
99.0%
Program Services $35,336
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,053
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $353,115
8.2%
Assets/Debt
Total Assets $17,652,127
Total Liabilities $1,769,407
Net Assets $15,882,720
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director And Housing Supervisor) $48,289 $0 $6,778
Judy Favell Phdbcba D (Director) $0 $0 $0
Brandt Hazen (Chairman Of The Board) $0 $0 $0
Brett Rustand (Vice Chairman) $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
Vanessa Seaney (Former President & Ceo) $0 $291,144 $13,615
Charles Andrade (Former Cfo) $0 $191,432 $11,657

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,378,530
Expenses
$3,740,726
Net Income
$637,804
Net Assets
$16,746,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,873,877
65.6%
Program Services $184,556
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,320,097
30.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,426
9.0%
Assets/Debt
Total Assets $17,511,519
Total Liabilities $765,270
Net Assets $16,746,249
Compensation
Key Employees and Officers Compensation Related Other
Terrance Watkins (Director) $0 $45,266 $6,941
Brett Rustand (Chair Thru Aug. 30) $0 $0 $0
Brandt Hazen (Chair From Aug. 31) $0 $0 $0
Judith E Favell (Vice Chair From Aug. 31) $0 $0 $0
Enrique Serna (Secretary Thru Aug. 30) $0 $0 $0
Michael D Nagle (Secretary From Aug. 31) $0 $0 $0
Patricia Treeful (Treasurer Thru Aug. 30) $0 $0 $0
Stuart Holmes (Treasurer From Aug. 31) $0 $0 $0
Vanessa Seaney (President/Ceo Thru Aug. 30) $0 $193,293 $14,771
Rose M Lopez Mba (President/Ceo From Aug. 31) $0 $199,717 $9,741
Charles Andrade (Cfo Thru Aug. 30) $0 $170,976 $10,320
Jim Vitt (Cfo From Aug. 31) $0 $27,321 $4,028
Neal Cash (Chief Strategy Officer Thru Aug. 30) $0 $428,767 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,763,327
Expenses
$6,160,769
Net Income
-$2,397,442
Net Assets
$13,680,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,823,729
75.0%
Program Services $852,280
22.6%
Investment Income $29,002
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,010
0.3%
Net Inventory Sales $0
Other Revenue $48,306
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,544
10.1%
Assets/Debt
Total Assets $15,439,180
Total Liabilities $1,759,085
Net Assets $13,680,095
Compensation
Key Employees and Officers Compensation Related Other
Brett M Rustand (Chair) $0 $0 $0
Enrique Serna (Secretary) $0 $0 $0
Patricia Treeful (Treasurer) $0 $0 $0
Neal Cash Ms (President & Ceo Thru Feb. 2017) $0 $549,984 $21,556
Vanessa Seaney (President & Ceo From Feb. 2017) $0 $362,538 $11,115
Charles Andrade (Chief Financial Officer) $0 $371,656 $15,394

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,391,059
Expenses
$40,728,174
Net Income
-$30,337,115
Net Assets
$20,322,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,399,355
23.1%
Program Services $2,170,247
20.9%
Investment Income $195,420
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413,357
4.0%
Net Inventory Sales $0
Other Revenue $5,212,680
50.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $770,311
1.9%
Assets/Debt
Total Assets $28,914,653
Total Liabilities $8,591,962
Net Assets $20,322,691
Compensation
Key Employees and Officers Compensation Related Other
Edward Gentile (Chief Medical Officer) $348,035 $0 $22,082
Vanessa Seaney (Chief Operating Officer) $203,296 $0 $15,604
Sheryl Butler (Director, Pharmacy) $137,178 $0 $10,644
Noel Gonzalez (Sr. Director, Medical Mgmt Ops) $130,983 $0 $11,899
Mayday Levine Mata (Chief, Clinical Services) $120,685 $0 $7,637
Michael A Cimino Jr (Director) $0 $0 $0
W Mark Clark (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Sgt James Kirk (Director) $0 $0 $0
John R Peters (Director) $0 $0 $0
H Clarke Romans (Director) $0 $0 $0
Brett M Rustand (Chair) $0 $0 $0
Enrique Serna (Secretary) $0 $0 $0
Sue Eck Phd (Secretary) $0 $0 $0
Patricia Treeful (Treasurer) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
Neal Cash Ms (President And Ceo) $0 $354,899 $40,563
Charles Andrade (Chief Financial Officer) $0 $221,789 $30,610

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,387,895
Expenses
$324,669,336
Net Income
$10,718,559
Net Assets
$50,449,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,393,368
98.8%
Program Services $3,718,966
1.1%
Investment Income $254,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,439
0.0%
Sales of Assets $15,805
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $826,691
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,498,194
2.6%
Assets/Debt
Total Assets $92,168,859
Total Liabilities $41,719,552
Net Assets $50,449,307
Compensation
Key Employees and Officers Compensation Related Other
Edward Gentile (Chief Medical Officer) $330,978 $0 $35,192
Sandy J Stein (Assoc Medical Director) $261,422 $0 $13,696
Vanessa M Seaney (Chief Operating Officer) $188,355 $0 $13,514
Suzanne Hodges (Chief Compliance Officer) $177,205 $0 $12,402
Sheryl Butler (Director, Pharmacy) $147,950 $0 $8,741
Noel Gonzalez (Sr. Dir., Medical Mgmt Operations) $117,970 $0 $10,687
Kathleen Dostalik (Sr. Dir., Contracts Compliance) $113,154 $0 $9,725
Enrique Serna (Director) $0 $0 $0
Brett M Rustand (Chair) $0 $0 $0
Sue Eck Phd (Secretary) $0 $0 $0
H Clarke Romans (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Sgt James Kirk (Director) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
Michael A Cimino Jr (Director) $0 $0 $0
John R Peters (Director) $0 $0 $0
W Mark Clark (Director) $0 $0 $0
Neal Cash Ms (President & Ceo) $0 $403,847 $38,510
Charles A Andrade (Cfo/Director Of Business) $0 $208,930 $29,637
Mayday Levine Mata (Chief, Clinical Services) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,668,771
Expenses
$286,495,159
Net Income
$173,612
Net Assets
$43,133,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,463,825
98.2%
Program Services $4,990,358
1.7%
Investment Income $129,697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,116
0.0%
Sales of Assets $83,775
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,463
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,370,952
2.6%
Assets/Debt
Total Assets $75,842,382
Total Liabilities $32,709,107
Net Assets $43,133,275
Compensation
Key Employees and Officers Compensation Related Other
Edward Gentile (Chief Medical Officer) $306,383 $0 $30,520
Sandy J Stein (Assoc Medical Director) $248,854 $0 $18,996
Neal Cash Ms (President & Ceo) $225,839 $204,761 $28,423
Vanessa M Seaney (Chief Operating Officer) $174,669 $0 $6,538
Suzanne Hodges (Chief Compliance Officer) $146,387 $0 $5,942
Charles A Andrade (Cfo) $141,510 $71,625 $8,954
Cynthia Greer (Chief, Clinical Services) $135,223 $0 $1,477
Noel Gonzalez (Sr. Director, Medical Management Operations) $106,786 $0 $20,031
Enrique Serna (Director) $0 $0 $0
Bett M Rustand (Chair) $0 $0 $0
W Mark Clark (Director) $0 $0 $0
Sue Eck Phd (Secretary) $0 $0 $0
Michael A Cimino Jr (Director) $0 $0 $0
H Clarke Romans (Director) $0 $0 $0
Dan Haley (Director) $0 $0 $0
Steven Bush (Treasurer) $0 $0 $0
Patty Valera (Director) $0 $0 $0
Jeff Buehrle (Director) $0 $0 $0
Sgt James Kirk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,138,798
Expenses
$58,285,880
Net Income
-$147,082
Net Assets
$51,707,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,079,131
98.2%
Program Services $984,908
1.7%
Investment Income $77,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,489
0.0%
Sales of Assets -$10,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,353
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,154,617
5.4%
Assets/Debt
Total Assets $91,265,255
Total Liabilities $39,557,942
Net Assets $51,707,313

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,043,867
Expenses
$269,142,517
Net Income
$4,901,350
Net Assets
$51,768,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,754,660
98.1%
Program Services $4,913,400
1.8%
Investment Income $325,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,137
0.0%
Sales of Assets $40,138
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,439
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,797,744
4.4%
Assets/Debt
Total Assets $74,955,673
Total Liabilities $23,187,031
Net Assets $51,768,642

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,915,887
Expenses
$265,806,602
Net Income
-$7,890,715
Net Assets
$47,102,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,992,215
98.1%
Program Services $3,641,728
1.4%
Investment Income $1,345,936
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,285
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,939,216
4.5%
Assets/Debt
Total Assets $69,121,306
Total Liabilities $22,018,552
Net Assets $47,102,754

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,485,988
Expenses
$288,040,192
Net Income
-$554,204
Net Assets
$55,981,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,927,914
99.1%
Program Services $1,900,030
0.7%
Investment Income $935,044
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$277,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,935
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,082,029
4.5%
Assets/Debt
Total Assets $81,878,128
Total Liabilities $25,896,340
Net Assets $55,981,788

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.

Which Organizations Are Here?

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 »

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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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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