Totals
- Total revenue
- $23,551,597
- Total expenses
- $27,918,529
- Contributions and grants received
- $5,194,952
- Grants paid
- $0
- Program services expenses (Part IX)
- $22,118,032
- Management and general expenses
- $5,017,873
- Fundraising expenses
- $782,624
- Program service expenses (Part III)
- $22,118,032
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC BENJAMIN DIRECTOR OF
PSYCHIATRIC SERVICES & INTERIM CMO
- Total calculated
- $370,199
- From this org
- $368,425
- From related orgs
- $0
- Other
- $1,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $368,025
- Bonus
- $400
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,774
- Filer's total
- $370,199
-
SUGANYA KARUPPANA
CMO (THROUGH MARCH 2023)
- Total calculated
- $308,301
- From this org
- $284,734
- From related orgs
- $0
- Other
- $23,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,834
- Bonus
- $2,900
- Other
- $0
- Deferred
- $6,863
- Nontaxable benefits
- $16,704
- Filer's total
- $308,301
-
MATTHEW EVANS DIRECTOR OF
SUBSTANCE ABUSE DISORDER SERVICES
- Total calculated
- $278,460
- From this org
- $260,287
- From related orgs
- $0
- Other
- $18,173
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $230,287
- Bonus
- $30,000
- Other
- $0
- Deferred
- $1,802
- Nontaxable benefits
- $16,371
- Filer's total
- $278,460
-
ANA MCNABB DIRECTOR OF
ADVANCE PRACTICE PROVIDERS
- Total calculated
- $258,143
- From this org
- $245,339
- From related orgs
- $0
- Other
- $12,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,939
- Bonus
- $24,400
- Other
- $0
- Deferred
- $5,257
- Nontaxable benefits
- $7,547
- Filer's total
- $258,143
-
EMILY NORRIS
PSYCHIATRIST, NURSE PRACTITIONER
- Total calculated
- $211,808
- From this org
- $190,140
- From related orgs
- $0
- Other
- $21,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,840
- Bonus
- $300
- Other
- $0
- Deferred
- $4,963
- Nontaxable benefits
- $16,705
- Filer's total
- $211,808
-
CARMEN HEREDIA
CEO (THROUGH JANUARY 2023)
- Total calculated
- $182,275
- From this org
- $176,097
- From related orgs
- $0
- Other
- $6,178
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $173,737
- Bonus
- $2,360
- Other
- $0
- Deferred
- $4,404
- Nontaxable benefits
- $1,774
- Filer's total
- $182,275
-
WENDY ARAGAKI
PSYCHIATRIST, NURSE PRACTITIONER
- Total calculated
- $174,423
- From this org
- $166,181
- From related orgs
- $0
- Other
- $8,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,781
- Bonus
- $400
- Other
- $0
- Deferred
- $809
- Nontaxable benefits
- $7,433
- Filer's total
- $174,423
-
JOSEPH LOSADA
CFO
- Total calculated
- $135,015
- From this org
- $123,727
- From related orgs
- $0
- Other
- $11,288
- Hours/week
- 40 + 0.25 related
-
CAITLIN GIZLER
CBHO (THROUGH JANUARY 2023)
- Total calculated
- $129,688
- From this org
- $119,216
- From related orgs
- $0
- Other
- $10,472
- Hours/week
- 40
-
SHELLI ROSS
COO
- Total calculated
- $122,335
- From this org
- $110,085
- From related orgs
- $0
- Other
- $12,250
- Hours/week
- 40
-
DESIREE COGLEY
CHRO
- Total calculated
- $112,367
- From this org
- $99,674
- From related orgs
- $0
- Other
- $12,693
- Hours/week
- 40
-
TERRI LEON
DIRECTOR, THEN INTERIM CEO
- Total calculated
- $0
- Hours/week
- 21 + 0.25 related
-
ANDREA MORENO
CHAIR (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
LINDA PADILLA MCPHAUL
VICE CHAIR & CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
FRANCCESCA CRUZ ORTEGA
TREASURER (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW COOPER
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MENDOZA
SECRETARY (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
MARGARITA SILVA
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
VALENTINA ACHARYA
DIRECTOR (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL CALERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BERTA CARBAJAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IXCHEL DEL CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD KAUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FLORENTINO GABRIEL LICON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SONYA PASTOR
DIRECTOR (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
JUNE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIRGINIA VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 — 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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) · INVESTING · AZ · controlled entity
Directly controlled by VALLE DEL SOL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349302859
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.