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Nonprofiteer
← COMMUNITY BRIDGES INC

Form 990 for tax year 2022

Filed by COMMUNITY BRIDGES INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$190,337,649 changed to $190,796,907
Total expenses
$197,774,581 changed to $197,790,282
Contributions and grants received
$118,915,703 changed to $119,180,819
Program service revenue
$72,272,109 changed to $72,266,131
Other revenue
-$910,919 changed to -$710,799
Total assets, end of year
$79,563,322 changed to $81,126,509
Total liabilities, end of year
$60,982,716 changed to $62,102,346
Net assets or fund balances, end of year
$18,580,606 changed to $19,024,163
Program services expenses
$174,446,308 changed to $174,303,727
Management and general expenses
$23,328,273 changed to $23,486,555
Program service expenses (Part III)
$174,446,308 changed to $174,303,727

Totals

Total revenue
$190,796,907
Total expenses
$197,790,282
Contributions and grants received
$119,180,819
Grants paid
$0
Program service revenue
$72,266,131
Investment income
$60,756
Other revenue
-$710,799
Total assets, end of year
$81,126,509
Total liabilities, end of year
$62,102,346
Net assets or fund balances, end of year
$19,024,163
Program services expenses (Part IX)
$174,303,727
Management and general expenses
$23,486,555
Fundraising expenses
$0
Program service expenses (Part III)
$174,303,727

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRIS GLOVER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFFERY CASE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KERRY RAMELLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MICHEL SUCHER MD

    TREASURER

    Total calculated
    $126,550
    From this org
    $126,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • MARY CAMELI

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVID SHUMWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN MEZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT BIELECKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN COST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BINNEY

    BOARD MEMBER (LEFT 9/23)

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOGEBOOM

    PRESIDENT/CEO

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

    Schedule J breakdown matched by us

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

  • RAMON DOMINQUEZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $497,897
    From this org
    $467,001
    From related orgs
    $0
    Other
    $30,896
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $432,092
    Bonus
    $17,569
    Other
    $17,340
    Deferred
    $12,200
    Nontaxable benefits
    $18,696
    Filer's total
    $497,897

  • DR ANNETTE LUSKO

    CHIEF MEDICAL OFFICER

    Total calculated
    $519,652
    From this org
    $485,722
    From related orgs
    $0
    Other
    $33,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $449,915
    Bonus
    $18,467
    Other
    $17,340
    Deferred
    $10,375
    Nontaxable benefits
    $23,555
    Filer's total
    $519,652

  • SCOTT HATLEN

    CHIEF OPERATING OFFICER

    Total calculated
    $423,513
    From this org
    $384,746
    From related orgs
    $0
    Other
    $38,767
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $352,312
    Bonus
    $15,094
    Other
    $17,340
    Deferred
    $10,581
    Nontaxable benefits
    $28,186
    Filer's total
    $423,513

  • ABIGAIL HARNDEN

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $195,359
    From this org
    $170,698
    From related orgs
    $0
    Other
    $24,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,808
    Bonus
    $7,350
    Other
    $540
    Deferred
    $0
    Nontaxable benefits
    $24,661
    Filer's total
    $195,359

  • BRENDA BENAGE

    CHIEF BUSINESS OFFICER

    Total calculated
    $301,846
    From this org
    $274,568
    From related orgs
    $0
    Other
    $27,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,884
    Bonus
    $10,344
    Other
    $17,340
    Deferred
    $9,322
    Nontaxable benefits
    $17,956
    Filer's total
    $301,846

  • VICKI PHILLIPS

    CHIEF CLINICAL AND DEVELOPMENT OFFICER

    Total calculated
    $269,796
    From this org
    $252,908
    From related orgs
    $0
    Other
    $16,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,518
    Bonus
    $9,450
    Other
    $16,940
    Deferred
    $7,895
    Nontaxable benefits
    $8,993
    Filer's total
    $269,796

  • ERIC LOTT

    MEDICAL DIRECTOR OF ADDICTION MEDICINE

    Total calculated
    $274,088
    From this org
    $242,309
    From related orgs
    $0
    Other
    $31,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,419
    Bonus
    $15,200
    Other
    $1,690
    Deferred
    $8,359
    Nontaxable benefits
    $23,420
    Filer's total
    $274,088

  • ROSE BARNETT

    REGISTERED NURSE

    Total calculated
    $344,025
    From this org
    $325,179
    From related orgs
    $0
    Other
    $18,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,329
    Bonus
    $85,850
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $6,646
    Filer's total
    $344,025

  • JONESY ELEAZAR

    REGISTERED NURSE

    Total calculated
    $287,378
    From this org
    $286,341
    From related orgs
    $0
    Other
    $1,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,541
    Bonus
    $149,800
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,037
    Filer's total
    $287,378

  • ADNAN CELJO

    MEDICAL DIRECTOR

    Total calculated
    $414,388
    From this org
    $373,961
    From related orgs
    $0
    Other
    $40,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,173
    Bonus
    $9,648
    Other
    $10,140
    Deferred
    $12,002
    Nontaxable benefits
    $28,425
    Filer's total
    $414,388

  • AIMEE SCHWARTZ

    LEAD PSYCHIATRIST

    Total calculated
    $345,058
    From this org
    $327,434
    From related orgs
    $0
    Other
    $17,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,514
    Bonus
    $6,780
    Other
    $10,140
    Deferred
    $7,919
    Nontaxable benefits
    $9,705
    Filer's total
    $345,058

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 WITH 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 105 COTTONWOOD LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY BRIDGES INC

  • 108 INGRAM LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $23,752 · assets $116,683

    Directly controlled by COMMUNITY BRIDGES INC

  • 118 INGRAM LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $23,535 · assets $106,108

    Directly controlled by COMMUNITY BRIDGES INC

  • 554 BELLVIEW LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $418,861 · assets $2,067,924

    Directly controlled by COMMUNITY BRIDGES INC

  • 560 BELLVIEW LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $135,617 · assets $115,777

    Directly controlled by COMMUNITY BRIDGES INC

  • 675 COTTONWOOD LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $99,528 · assets $1,147,369

    Directly controlled by COMMUNITY BRIDGES INC

  • 803 MAIN LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $137,711 · assets $457,255

    Directly controlled by COMMUNITY BRIDGES INC

  • 824 99TH AVE LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $703,069 · assets $4,800,820

    Directly controlled by COMMUNITY BRIDGES INC

  • 993 HERMOSA LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY BRIDGES INC

  • 1012 STAPLEY DR LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $85,748 · assets $250,388

    Directly controlled by COMMUNITY BRIDGES INC

  • 1855 BASELINE LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $1,474,785 · assets $3,558,454

    Directly controlled by COMMUNITY BRIDGES INC

  • 3122 CICERO LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $13,575 · assets $130,535

    Directly controlled by COMMUNITY BRIDGES INC

  • 5734 HOPE LLC

    REAL ESTATE - COMMERCIAL RENTING · AZ · income $54,101 · assets $352,124

    Directly controlled by COMMUNITY BRIDGES INC

  • CBI BENEFITS LLC

    CONSULTING - BENEFIT MANAGEMENT · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY BRIDGES INC

  • INSPIRED INK LLC

    RETAIL - SELLING GOODS TO PARENT COMPANY · AZ · income $13,827 · assets $14,226

    Directly controlled by COMMUNITY BRIDGES INC

  • CELEBRATE THE ART OF RECOVERY LLC

    RETAIL - SELLING GOODS TO PARENT COMPANY · AZ · income $18,550 · assets $0

    Directly controlled by COMMUNITY BRIDGES INC

  • RENAISSANCE HEALTH AND WELLNESS LLC

    HEALTH · AZ · income $0 · assets $0

    Directly controlled by COMMUNITY BRIDGES INC

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2025
IRS schema version
2022v5.0
Source object
202530489349300728

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