Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Listed in Part VII
-
JAVIER MARTINEZ
BOARD CHAIR
- Total calculated
- $183,817
- From this org
- $0
- From related orgs
- $163,662
- Other
- $20,155
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $153,338 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $324 related
- Deferred
- not reported + $6,696 related
- Nontaxable benefits
- not reported + $13,459 related
- Filer's total
- not reported + $183,817 related
-
LARRY HELMS
VICE CHAIR
- Total calculated
- $180,687
- From this org
- $0
- From related orgs
- $155,854
- Other
- $24,833
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $144,306 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $1,548 related
- Deferred
- not reported + $6,104 related
- Nontaxable benefits
- not reported + $18,729 related
- Filer's total
- not reported + $180,687 related
-
KRISTINA DANIELS
BOARD MEMBER (TO 12/2023)
- Total calculated
- $172,326
- From this org
- $0
- From related orgs
- $165,193
- Other
- $7,133
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $154,233 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $960 related
- Deferred
- not reported + $6,116 related
- Nontaxable benefits
- not reported + $1,017 related
- Filer's total
- not reported + $172,326 related
-
REGANA DAVIS
BOARD MEMBER (TO 12/2023)
- Total calculated
- $162,340
- From this org
- $0
- From related orgs
- $143,716
- Other
- $18,624
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $141,568 related
- Bonus
- not reported
- Other
- not reported + $2,148 related
- Deferred
- not reported + $692 related
- Nontaxable benefits
- not reported + $17,932 related
- Filer's total
- not reported + $162,340 related
-
MARISA ATENCIO
SECRETARY
- Total calculated
- $144,737
- From this org
- $0
- From related orgs
- $116,344
- Other
- $28,393
- Hours/week
- 1 + 41 related
-
SARAH RAMIREZ
BOARD MEMBER (FROM 1/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KELLI GARCIA
BOARD MEMBER (FROM 1/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- THE RELATED ORGANIZATION, VALLEY-WIDE HEALTH SYSTEMS, INC. HAS A COMPENSATION POLICIES. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORM 990S, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA INCLUDING, BUT LIMITED TO: CCHN, BOFL AND MOUNTAIN STATE EMPLOYEE COMPENSATION SURVEYS. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR EVALUATING PAY RATES OF OTHER KEY EMPLYEES USING THE SAME COMPENSATION STUDIES AND DATA.
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.
-
501(C)(3) · LEASE SVCS · CO
Directly controlled by VWHS
-
SOUTHEAST BEHAVIORAL HEALTH GROUP
501(C)(3) · MGMT SVCS · CO
Directly controlled by VWHS
-
SOUTHEAST MENTAL HEALTH SERVICES
501(C)(3) · HEALTH SVCS · CO
Directly controlled by VWHS
-
VALLEY-WIDE HEALTH SYSTEMS INC
501(C)(3) · CARE CENTER · CO
Directly controlled by VWHS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $690,508 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349305380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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