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← ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION AND EDUCATION.

Totals

Total revenue
$1,049,472
Total expenses
$1,125,985
Contributions and grants received
$278,971
Grants paid
$0
Program service revenue
$685,349
Investment income
$48,761
Other revenue
$36,391
Total assets, end of year
$1,940,852
Total liabilities, end of year
$426,371
Net assets or fund balances, end of year
$1,514,481
Program services expenses (Part IX)
$847,312
Management and general expenses
$111,756
Fundraising expenses
$166,917
Program service expenses (Part III)
$847,312

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLIE PFOHL

    PRESIDENT & CEO

    Total calculated
    $178,625
    From this org
    $173,065
    From related orgs
    $0
    Other
    $5,560
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $173,065
    Bonus
    $0
    Other
    $0
    Deferred
    $5,560
    Nontaxable benefits
    $0
    Filer's total
    $178,625

  • RICH ROLECK

    TREASURER

    Total calculated
    $200,351
    From this org
    $0
    From related orgs
    $163,574
    Other
    $36,777
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,619 related
    Bonus
    $0
    Other
    $0 + $6,955 related
    Deferred
    $0 + $5,349 related
    Nontaxable benefits
    $0 + $31,428 related
    Filer's total
    $0 + $200,351 related

  • ROBERT BISCEGLIE

    SECRETARY

    Total calculated
    $297,386
    From this org
    $0
    From related orgs
    $257,822
    Other
    $39,564
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,326 related
    Bonus
    $0
    Other
    $0 + $14,496 related
    Deferred
    $0 + $8,136 related
    Nontaxable benefits
    $0 + $31,428 related
    Filer's total
    $0 + $297,386 related

  • MAUREEN BAILEY

    ASSOCIATE DIRECTOR - RESEARCH & EVALUATION

    Total calculated
    $115,867
    From this org
    $112,624
    From related orgs
    $0
    Other
    $3,243
    Hours/week
    40

  • EMILY SHORE

    ASSOCIATE DIRECTOR - BUSINESS DEVELOPMENT

    Total calculated
    $102,577
    From this org
    $100,813
    From related orgs
    $0
    Other
    $1,764
    Hours/week
    40

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 · Compensation survey or study

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
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541289349300524

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

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