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← INTERMOUNTAIN FOUNDATION

Form 990 for tax year 2022

Filed by INTERMOUNTAIN FOUNDATION.

Totals

Total revenue
$3,390,979
Total expenses
$1,806,853
Contributions and grants received
$2,118,043
Grants paid
$439,209
Program service revenue
$1,131,907
Investment income
$141,029
Other revenue
$0
Total assets, end of year
$22,177,109
Total liabilities, end of year
$6,773,367
Net assets or fund balances, end of year
$15,403,742
Program services expenses (Part IX)
$1,742,939
Management and general expenses
$63,914
Fundraising expenses
$0
Program service expenses (Part III)
$1,742,939

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROSE LOPEZ

    PRESIDENT & CEO

    Total calculated
    $397,470
    From this org
    $0
    From related orgs
    $389,278
    Other
    $8,192
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,278 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $6,692 related
    Filer's total
    $0 + $397,470 related

  • JAMES L VITT

    CFO

    Total calculated
    $182,399
    From this org
    $0
    From related orgs
    $169,187
    Other
    $13,212
    Hours/week
    0.5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $11,712 related
    Filer's total
    $0 + $182,399 related

  • GREG BRYSON

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • TAMMY KASTRE MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • PATRICIA TREEFUL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MIMI COOMLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • BRANDT HAZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • WILLIAM HAZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 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

None.

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)

PART I, LINE 3
THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

  • CITY OF TUCSON PARKS AND RECREATION

    $433,376

    SENSORY PARK

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.

  • ZIA APARTMENTS LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $249,973

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • SUMMIT HOUSE LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $0

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • KIVA HOUSE LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $60,000

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • SUNRISE RANCH HOUSE LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $196,163

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • ANGEL HOUSE LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $253,803

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • WINSTEL HOUSE LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $0 · assets $187,890

    Directly controlled by INTERMOUNTAIN FOUNDATION

  • COMMUNITY BEHAVIORAL HEALTH PROPERTIES OF SOUTHERN ARIZONA LLC

    HOLDING AND MANAGING REAL PROPERTY · AZ · income $389,305 · assets $4,883,854

    Directly controlled by INTERMOUNTAIN FOUNDATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2025
IRS schema version
2022v5.0
Source object
202532239349301603

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