Totals
- Total revenue
- $82,264
- Total expenses
- $160,280
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $150,308
- Management and general expenses
- $9,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,308
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Doris Hotz
President/CEO
- Total calculated
- $360,090
- From this org
- $0
- From related orgs
- $358,830
- Other
- $1,260
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $358,830 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,260 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $360,090 related
-
Daniela Reid
Psychiatrist
- Total calculated
- $264,055
- From this org
- $0
- From related orgs
- $256,729
- Other
- $7,326
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $256,729 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $7,326 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $264,055 related
-
Annette Bunn
Nurse Practitioner
- Total calculated
- $221,562
- From this org
- $0
- From related orgs
- $210,325
- Other
- $11,237
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $210,325 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $11,237 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $221,562 related
-
Ramiro Guillen
CMO
- Total calculated
- $214,852
- From this org
- $0
- From related orgs
- $202,264
- Other
- $12,588
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $202,264 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,588 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $214,852 related
-
Jesse Costales
Psychiatrist
- Total calculated
- $204,833
- From this org
- $0
- From related orgs
- $199,508
- Other
- $5,325
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $199,508 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,325 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $204,833 related
-
Adam Geno
Nurse Practitioner
- Total calculated
- $204,738
- From this org
- $0
- From related orgs
- $186,608
- Other
- $18,130
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $186,608 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,130 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $204,738 related
-
Tanya Smith
Nurse Practitioner
- Total calculated
- $192,120
- From this org
- $0
- From related orgs
- $178,243
- Other
- $13,877
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $178,243 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $13,877 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $192,120 related
-
Bryan Colby
CIO
- Total calculated
- $190,765
- From this org
- $0
- From related orgs
- $166,771
- Other
- $23,994
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $166,771 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,994 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $190,765 related
-
Christian Garcia
CFO
- Total calculated
- $189,012
- From this org
- $0
- From related orgs
- $159,412
- Other
- $29,600
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $159,412 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $29,600 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $189,012 related
-
Nicole Cupp-Herring
Exec VP/CCO
- Total calculated
- $182,645
- From this org
- $0
- From related orgs
- $167,037
- Other
- $15,608
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $167,037 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $15,608 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $182,645 related
-
Tara Acuna
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Dr Rodrigo Silva
Chairman
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Paula Hill
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jessica Brown
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Estela Barraza
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Renee Osipv
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Joe Napoli
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Amanda Hamilton
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Megan Pocock
VP/CFO
- Total calculated
- $0
- Hours/week
- 0 + 40 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 — 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
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) · Housing for the seriously mentally ill · AZ
Directly controlled by Lifewell
-
501(c)(3) · Substance abuse recovery · AZ
Directly controlled by Lifewell
-
Triple R Housing Community I Inc
501(c)(3) · Housing · AZ
Directly controlled by Lifewell
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441859349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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