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Nonprofiteer
← COLORADO BEHAVIORAL HEALTHCARE COUNCIL

Form 990 for tax year 2023

Filed by COLORADO BEHAVIORAL HEALTHCARE COUNCIL.

Totals

Total revenue
$2,091,766
Total expenses
$2,151,984
Contributions and grants received
$335,000
Grants paid
$197,100
Program service revenue
$1,724,898
Investment income
$10,234
Other revenue
$21,634
Total assets, end of year
$2,118,456
Total liabilities, end of year
$236,015
Net assets or fund balances, end of year
$1,882,441
Program services expenses (Part IX)
$1,847,383
Management and general expenses
$216,333
Fundraising expenses
$88,268
Program service expenses (Part III)
$1,847,383

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $285,000

  • 1f · All other contributions, gifts and grants

    $50,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,307,500 · related or exempt $1,307,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONFERENCE INCOME

    total $403,798 · related or exempt $403,798 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROJECT INCOME

    total $13,600 · related or exempt $13,600 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,234 · related or exempt $0 · unrelated business $0 · excluded $10,234

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $2,000 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $2,000 · personal property $0

  • 6d · Net rental income or loss

    total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $19,634 · related or exempt $19,634 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $197,100 · program services $197,100

  • 5 · Compensation of officers, directors and key employees

    total $219,378 · program services $182,083 · management and general $21,937 · fundraising $15,358

  • 6 · Compensation of disqualified persons

    total $43,657 · program services $43,248 · management and general $241 · fundraising $168

  • 7 · Other salaries and wages

    total $430,433 · program services $357,259 · management and general $43,044 · fundraising $30,130

  • 8 · Pension plan contributions

    total $53,521 · program services $44,423 · management and general $5,354 · fundraising $3,744

  • 9 · Other employee benefits

    total $28,814 · program services $23,916 · management and general $2,881 · fundraising $2,017

  • 10 · Payroll taxes

    total $51,120 · program services $42,429 · management and general $5,111 · fundraising $3,580

  • 11b · Fees: legal

    total $13,130 · management and general $13,130

  • 11c · Fees: accounting

    total $70,879 · management and general $70,879

  • 11d · Fees: lobbying

    total $60,798 · program services $60,798

  • 11f · Fees: investment management

    total $2,020 · management and general $2,020

  • 11g · Fees: other

    total $219,290 · program services $219,290 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,412 · program services $1,412

  • 13 · Office expenses

    total $113,449 · program services $90,753 · management and general $14,755 · fundraising $7,941

  • 14 · Information technology

    total $25,924 · program services $23,332 · management and general $1,944 · fundraising $648

  • 16 · Occupancy

    total $58,477 · program services $39,474 · management and general $13,083 · fundraising $5,920

  • 17 · Travel

    total $51,078 · program services $29,833 · management and general $16,308 · fundraising $4,937

  • 19 · Conferences, conventions and meetings

    total $241,330 · program services $236,657 · management and general $1,871 · fundraising $2,802

  • 20 · Interest

    total $52 · fundraising $52

  • 22 · Depreciation, depletion and amortization

    total $37,322 · program services $29,857 · management and general $2,985 · fundraising $4,480

  • 23 · Insurance

    total $9,867 · program services $7,893 · management and general $790 · fundraising $1,184

  • 24a · Other expenses: PROFESSIONAL DEVELOPMENT

    total $208,758 · program services $203,451 · fundraising $5,307

  • 24b · Other expenses: COMMUNITY ACTION

    total $14,175 · program services $14,175

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,386 · end of year $22,427

  • 2 · Savings and temporary cash investments

    beginning of year $1,538,975 · end of year $1,024,532

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,263 · end of year $94,332

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,298 · end of year $45,454

  • 10a · Land, buildings and equipment: cost or other basis

    $177,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,137

  • 10c · Land, buildings and equipment, net

    beginning of year $88,364 · end of year $67,269

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $864,442

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,909 · end of year $100,672

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $140,850 · end of year $132,005

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,388 · end of year $3,338

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,912,139 · end of year $1,882,441

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

WORKING TOGETHER TO IMPROVE THE HEALTH OF COLORADOANS THROUGH THE DELIVERY OF HIGH QUALITY, COMMUNITY-BASED, INTEGRATED BEHAVIORAL AND PHYSICAL HEALTHCARE SERVICES.

Activities or mission (Part I)

TO PROVIDE ADVOCACY AND SUPPORT TO COLORADO'S COMMUNITY BEHAVIORAL HEALTH SAFETY NET SYSTEM TO ENSURE ACCESS TO QUALITY SERVICES FOR CLIENTS AND HELP COMMUNITITIES.

  • PROVIDE SUPPORT TO THE 17 MEMBERS OF THE ORGANIZATION THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT SERVICES.

    Expenses $1,847,383 · Grants $197,100 · Revenue $1,746,532

As filed on the 2023 return.

Listed in Part VII

  • Bill Henricks

    PAST PRESIDENT,DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dixie Casford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kiara Kuenzler

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Michael Allen

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dante Gonzales

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jania Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Chippeaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Leosz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Phillips-Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Doucet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Johnson-Hufford

    CEO

    Total calculated
    $112,085
    From this org
    $107,971
    From related orgs
    $0
    Other
    $4,114
    Hours/week
    40 + 1 related

  • Franklin Cornelia

    DEPUTY DIRECTOR

    Total calculated
    $145,858
    From this org
    $133,288
    From related orgs
    $0
    Other
    $12,570
    Hours/week
    40

  • Doyle Forrestal

    FORMER CEO

    Total calculated
    $225,829
    From this org
    $206,558
    From related orgs
    $0
    Other
    $19,271
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,698
    Bonus
    $0
    Other
    $68,860
    Deferred
    $6,022
    Nontaxable benefits
    $13,249
    Filer's total
    $225,829

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 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4a Severance or change-of-control payment
Doyle Forrestal received a qualifying payment of $46,015 included in reportable compensation on Schedule J, Part, Column (b)(iii).

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

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307353

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