Totals
- Total revenue
- $157,971
- Total expenses
- $149,362
- Contributions and grants received
- $126,039
- Grants paid
- $0
- Program services expenses (Part IX)
- $115,125
- Management and general expenses
- $34,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,125
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN LAWSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
RICHARD HEROLD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
DR ADRIENNE C SCHECK
SECRETARY / RISK & COMPLIANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KAREN EVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
BARBARA FIRMINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
MATTHEW HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
ERIC LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
PAULINA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KELLY MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
KAREN OLENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
CHARISSE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
STEVE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
JUSTIN TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
STEVEN SHEETS
PRESIDENT & CEO
- Total calculated
- $590,295
- From this org
- $0
- From related orgs
- $560,266
- Other
- $30,029
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $485,266 related
- Bonus
- $0 + $75,000 related
- Other
- $0
- Deferred
- $0 + $9,200 related
- Nontaxable benefits
- $0 + $20,829 related
- Filer's total
- $0 + $590,295 related
-
MICHAEL FETT
CFO & CAO
- Total calculated
- $336,665
- From this org
- $0
- From related orgs
- $305,566
- Other
- $31,099
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,566 related
- Bonus
- $0 + $40,000 related
- Other
- $0
- Deferred
- $0 + $10,270 related
- Nontaxable benefits
- $0 + $20,829 related
- Filer's total
- $0 + $336,665 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
The filer's explanations (Part III)
- PART I, LINE 3
- SOUTHWEST BEHAVIORAL SERVICES, INC. PROVIDES MANAGEMENT SERVICES FOR ALL AFFILATED SOUTHWEST BEHAVIORAL SERVICES ENTITIES. THE FILING ORGANIZATION RELIED ON SOUTHWEST BEHAVIORAL SERVICES, INC., WHICH UTILIZED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3, TO DETERMINE COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS.
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 · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
501(C)(3) · HOUSING · AZ
Directly controlled by SOUTHWEST BEHAVIORAL HEALTH SERVICES
-
SOUTHWEST BEHAVIORAL HEALTH SERVICES
501(C)(3) · COUNSELING AND SUPERVISION OF MENTALLY ILL · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632239349301413
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