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Nonprofiteer
← LITTLE COLORADO BEHAVIORAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by LITTLE COLORADO BEHAVIORAL HEALTH CENTER INC.

Totals

Total revenue
$3,004,857
Total expenses
$3,788,740
Contributions and grants received
$2,985,908
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$18,946
Total assets, end of year
$1,349,587
Total liabilities, end of year
$1,962,058
Net assets or fund balances, end of year
-$612,471
Program services expenses (Part IX)
$3,788,089
Management and general expenses
$651
Fundraising expenses
$0
Program service expenses (Part III)
$3,788,089

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN HOGEBOOM

    SECRETARY AND CBI CEO

    Total calculated
    $546,601
    From this org
    $0
    From related orgs
    $508,953
    Other
    $37,648
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,213 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $19,740 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $25,448 related
    Filer's total
    $0 + $546,601 related

  • RAMON DOMINGUEZ

    DIRECTOR

    Total calculated
    $497,896
    From this org
    $0
    From related orgs
    $467,001
    Other
    $30,895
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,092 related
    Bonus
    $0 + $17,569 related
    Other
    $0 + $17,340 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $18,695 related
    Filer's total
    $0 + $497,896 related

  • SCOTT HATLEN

    DIRECTOR

    Total calculated
    $423,513
    From this org
    $0
    From related orgs
    $384,745
    Other
    $38,768
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,311 related
    Bonus
    $0 + $15,094 related
    Other
    $0 + $17,340 related
    Deferred
    $0 + $10,581 related
    Nontaxable benefits
    $0 + $28,187 related
    Filer's total
    $0 + $423,513 related

  • JOSH ANDERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KAREN HOGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY CAMELI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVID SHUMWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL LATHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL CIRIVELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RODNEY POCHE

    LCBH CEO

    Total calculated
    $177,879
    From this org
    $0
    From related orgs
    $143,480
    Other
    $34,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $136,601 related
    Bonus
    $0 + $6,339 related
    Other
    $0 + $540 related
    Deferred
    $0 + $6,387 related
    Nontaxable benefits
    $0 + $28,012 related
    Filer's total
    $0 + $177,879 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NONFIXED BONUS PAYMENTS ARE PROVIDED AT MANAGEMENT'S DISCRETION AND THE APPROVAL OF THE BOARD OF DIRECTORS TO ITS EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349303695

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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