NonprofitsTerros Inc

Unclassified

Terros Inc

PHOENIX, AZ

Total revenue

$98.5M

Total expenses

$98.1M

Net assets

$29.8M

Grants received

$726K

15 grants

EIN

860252067

Tax year

2023

Mission

Health care focused on the whole person providing primary care and specializing in mental health & substance use treatment

Programs

3 programs

Crisis services include: 1) mobile crisis service teams assist families, adults and children in central and northern arizona facing an immediate crisis or psychiatric emergency through the emotional distress, mental health or behavioral health challenges, alcohol and drug use, or developmental disability. Teams respond to situations on site, whether in the home, at school, on the streets, or in a hospital and provide behavioral health assessment, connection to care, and follow-up care. For the year, approximately 8,700 people received crisis services.

Expenses: $11.9M

Family services offers family-focused treatment to ensure healthy families and children. Specialty services focus on substance use disorder treatment to families where substance use has been identified as putting children at risk. These services promote family stability while supporting child safety. Providing parents and caregivers the tools needed to succesfully raise children to young adulthood. Child and adolescent services focus on learning, coping skills, substance use prevention, and behavior development. Services are evidenced based and trauma informed. There were approximately 5,200 families served by family services during the year.

Expenses: $11.5M

Terros health is a recognized patient centered medical home (pcmh) which provides integrated primary and behavioral health care. Community prevention services provide testing, education, and outreach activities for persons at risk or currently infected with hiv and other sexuallytransmitted infections. Youth programs include life skills training, arts, and cultural activities and change harmful behaviors. For the year, approximately 7,700 people received primary care services and approximately 400 people received residential services.

Expenses: $7.2M

Financials

FY 2023

Revenue

Contributions & grants$16.1M
Program service revenue$81.0M
Investment income$1.3M
Other revenue$141K
Total revenue$98.5M

Expenses

Grants paid
Salaries & benefits$73.9M
Fundraising
Other expenses$24.1M
Total expenses$98.1M
Total assets$64.6M
Net assets$29.8M

People

25 listed

NameRoleCompensation

KAREN HOFFMAN TEPPER

PRESIDENT/CEO

Board

$308K

40 hrs/wk

VANNA CAMPION MD

CHIEF MEDICAL OFFICER

Board

$303K

40 hrs/wk

MICHAEL MARION

CHIEF FINANCIAL OFFICER

Board

$185K

40 hrs/wk

SAFFRON CAREW

CHIEF INTEGRATION OFFICER

Board

$181K

40 hrs/wk

JENNIFER NYE

CHIEF OPERATIONS OFFICER

Board

$180K

40 hrs/wk

MIKE KURTENBACH

CHAIR

Board

2 hrs/wk

NANNY MCKENNA CPA

DIRECTOR THRU 07/2024

Board

2 hrs/wk

BUFFY WOOTEN

VICE CHAIR

Board

2 hrs/wk

CAROLYN KROOT

TREASURER

Board

2 hrs/wk

BUCKY BIDWILL

SECRETARY

Board

2 hrs/wk

CALVIN COLE

IMMEDIATE PAST CHAIR

Board

2 hrs/wk

MIKE DURAN III

DIRECTOR

Board

2 hrs/wk

MELINDA KOVACS

DIRECTOR

Board

2 hrs/wk

STELLA O'ROURKE

DIRECTOR

Board

2 hrs/wk

KENNY POOLE

DIRECTOR

Board

2 hrs/wk

ELIZABETH STOLTZ

DIRECTOR

Board

2 hrs/wk

MONICA TREJO

DIRECTOR

Board

2 hrs/wk

GRACE O'SULLIVAN

DIRECTOR THRU 01/2024

Board

2 hrs/wk

JON ALLISON

MEDICAL DIRECTOR

Staff

$428K

40 hrs/wk

STEVE FRIEDLAND

PSYCHIATRIST

Staff

$306K

40 hrs/wk

LILLIAM VILLALOBOS

PSYCHIATRIST

Staff

$292K

40 hrs/wk

JOAO ESTEVES

PSYCHIATRIST

Staff

$284K

40 hrs/wk

JOCELYN VERDUGO

MEDICAL DIRECTOR

Staff

$282K

40 hrs/wk

MONICA BENAVIDEZ

PSYCHIATRIST

Staff

$263K

40 hrs/wk

CAROLYN BURCHAM

PSYCHIATRIST

Staff

$197K

40 hrs/wk

Independent contractors

ROYAL PERSONNEL SERVICES INC

STAFFING SERVICES

$220K

Grants received

Showing 15 of 15

FromAmountPurposeYear
$415K
COMMUNITY REINVESTMENT
2023
$5K
BOARD SUPPORT
2023
$125K
GRANT AWARD-MENTAL HEALTH FUNDS
2022
$47K
COMMUNITY REINVESTMENT
2022
$16K
HIV/AIDS Work in AZ
2022
$7K
COMMUNITY REINVESTMENT
2022
$10K
HIV/AIDS Work in AZ
2021
$10K
HIV/AIDS Work in AZ
2021
$30K
PROGRAM SUPPORT
2020
$10K
HIV/AIDS Work in AZ
2020
$10K
PROGRAM SUPPORT
2020
$11K
PROGRAM SUPPORT
2019
$10K
PROGRAM SUPPORT
2019
$10K
HIVAIDS WORK IN AZ
2019
$10K
PROGRAM SUPPORT
2018

Funded by

$726K from 6 funders · 15 grants · 2018–2023

Mercy Care

$499K · 6 grants · 2018–2023

Aunt Rita's Foundation

$56K · 5 grants · 2019–2022

Arizona Community Foundation

$30K · 1 grant · 2020

The Narbha Institute Inc

$11K · 1 grant · 2019

Flagstar Foundation Inc

$5K · 1 grant · 2023

Details

EIN860252067
NTEE codeZ99Z
Subsection03
Ruling date1972-02
Formed1969
Employees1243
Volunteers13
TERROS INC — Mission, Financials & Grants Received | Grantivo