Skip to content
Nonprofiteer
← COLORADO BEHAVIORAL HEALTHCARE COUNCIL

Form 990 for tax year 2022

Filed by COLORADO BEHAVIORAL HEALTHCARE COUNCIL.

Totals

Total revenue
$1,966,035
Total expenses
$2,123,017
Contributions and grants received
$310,000
Grants paid
$2,341
Program service revenue
$1,603,784
Investment income
$10,435
Other revenue
$41,816
Total assets, end of year
$2,150,286
Total liabilities, end of year
$238,147
Net assets or fund balances, end of year
$1,912,139
Program services expenses (Part IX)
$1,744,749
Management and general expenses
$282,243
Fundraising expenses
$96,025
Program service expenses (Part III)
$1,744,749

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $210,000

  • 1f · All other contributions, gifts and grants

    $100,000

  • 2a · Program service revenue: Membership dues

    total $1,200,000 · related or exempt $1,200,000

  • 2b · Program service revenue: Conference Income

    total $362,784 · related or exempt $362,784

  • 2c · Program service revenue: LEARNING COLLABORATIVE

    total $41,000 · related or exempt $41,000

  • 3 · Investment income

    total $216 · excluded $216

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,500

  • 6c · Rental income or loss

    real property $2,500 · personal property $0

  • 6d · Net rental income or loss

    total $2,500 · related or exempt $2,500

  • 7a · Gross sales of assets other than inventory

    securities $30,657

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

    securities $20,438

  • 7c · Gain or loss

    securities $10,219

  • 7d · Net gain or loss

    total $10,219 · excluded $10,219

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $39,316 · related or exempt $39,316

  • 11e · Other revenue, total

    $39,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,341 · program services $2,341

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $255,500 · program services $212,064 · management and general $25,549 · fundraising $17,887

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $501,427 · program services $416,184 · management and general $50,143 · fundraising $35,100

  • 8 · Pension plan contributions

    total $44,529 · program services $36,960 · management and general $4,454 · fundraising $3,115

  • 9 · Other employee benefits

    total $59,463 · program services $49,354 · management and general $5,946 · fundraising $4,163

  • 10 · Payroll taxes

    total $55,659 · program services $46,197 · management and general $5,565 · fundraising $3,897

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $77,498 · management and general $77,498

  • 11c · Fees: accounting

    total $57,311 · management and general $57,311

  • 11d · Fees: lobbying

    total $54,098 · program services $54,098

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $241,126 · program services $241,126

  • 12 · Advertising and promotion

    total $32,863 · program services $32,863

  • 13 · Office expenses

    total $96,183 · program services $76,940 · management and general $12,510 · fundraising $6,733

  • 14 · Information technology

    total $26,660 · program services $23,994 · management and general $2,000 · fundraising $666

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $68,462 · program services $46,214 · management and general $15,317 · fundraising $6,931

  • 17 · Travel

    total $67,830 · program services $39,617 · management and general $21,656 · fundraising $6,557

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $192,558 · program services $188,830 · management and general $1,493 · fundraising $2,235

  • 20 · Interest

    total $574 · fundraising $574

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $26,845 · program services $21,476 · management and general $2,147 · fundraising $3,222

  • 23 · Insurance

    total $8,169 · program services $6,535 · management and general $654 · fundraising $980

  • 24a · Other expenses: Professional Development

    total $241,342 · program services $237,377 · fundraising $3,965

  • 24b · Other expenses: Community Action

    total $12,579 · program services $12,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,961 · end of year $457,386

  • 2 · Savings and temporary cash investments

    beginning of year $1,286,233 · end of year $1,538,975

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $137,607 · end of year $30,263

  • 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 $40,095 · end of year $35,298

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

    $185,242

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

    $96,878

  • 10c · Land, buildings and equipment, net

    beginning of year $47,679 · end of year $88,364

  • 11 · Investments: publicly traded securities

    beginning of year $358,992 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end 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 $111,981 · end of year $94,909

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $158,176 · end of year $140,850

  • 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 $7,814 · end of year $2,388

  • 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 $2,061,596 · end of year $1,912,139

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 23 MEMBERS OF THE ORGANIZATION THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT SERVICES.

    Expenses $1,744,749 · Grants $2,341 · Revenue $1,645,600

As filed on the 2022 return.

Listed in Part VII

  • Doyle Forrestal

    CEO

    Total calculated
    $223,196
    From this org
    $188,955
    From related orgs
    $0
    Other
    $34,241
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $179,955
    Bonus
    $0
    Other
    $9,000
    Deferred
    $7,198
    Nontaxable benefits
    $27,043
    Filer's total
    $223,196

  • Franklin Cornelia

    DEPUTY DIRECTOR

    Total calculated
    $164,338
    From this org
    $133,906
    From related orgs
    $0
    Other
    $30,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,906
    Bonus
    $0
    Other
    $0
    Deferred
    $5,374
    Nontaxable benefits
    $25,058
    Filer's total
    $164,338

  • Jania Arnold

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelly Burke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Henricks

    PAST PRESIDENT,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

  • Dixie Casford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Chippeaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fernando Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Budisidharta

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Leosz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Phillips-Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kiara Kuenzler

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Kim Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dante Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Allen

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Rick Doucet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Romero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kara Johnson-Hufford

    CEO - STARTED 05/23

    Total calculated
    $0
    Hours/week
    40 + 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 · 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

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 May 2024
IRS schema version
2022v5.0
Source object
202421179349302092

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

The source document this was parsed from is served over the API, which is where bulk and document access live.