Form 990 for tax year 2022
Filed by CHILD AND ADOLESCENT BEHAVIORAL HEALTH.
Totals
- Total revenue
- $8,877,342
- Total expenses
- $9,185,062
- Contributions and grants received
- $1,710,792
- Grants paid
- $0
- Program service revenue
- $6,866,301
- Investment income
- $106,685
- Other revenue
- $193,564
- Total assets, end of year
- $5,488,141
- Total liabilities, end of year
- $2,110,647
- Net assets or fund balances, end of year
- $3,377,494
- Program services expenses (Part IX)
- $7,674,173
- Management and general expenses
- $1,386,098
- Fundraising expenses
- $124,791
- Program service expenses (Part III)
- $7,674,173
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA SKLAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MEEK EELS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CASEY MCCLOUD
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA WARBURTON-GREGORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC REOLFI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY SMITH
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BALDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GALLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA GWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY HESSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SKYLAR PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACY REMARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA LUNG
FORMER CFO
- Total calculated
- $97,070
- From this org
- $78,771
- From related orgs
- $0
- Other
- $18,299
- Hours/week
- 40
-
JODI SANTILLO
COO
- Total calculated
- $97,422
- From this org
- $87,577
- From related orgs
- $0
- Other
- $9,845
- Hours/week
- 40
-
JOSEPH FRENCH
CEO
- Total calculated
- $133,338
- From this org
- $117,747
- From related orgs
- $0
- Other
- $15,591
- Hours/week
- 40
-
GEORGENE VOROS
CCO
- Total calculated
- $100,302
- From this org
- $83,446
- From related orgs
- $0
- Other
- $16,856
- Hours/week
- 40
-
ELIZABETH HAYFORD
PHYSICIAN
- Total calculated
- $193,104
- From this org
- $164,523
- From related orgs
- $0
- Other
- $28,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,923
- Bonus
- $3,600
- Other
- $0
- Deferred
- $3,427
- Nontaxable benefits
- $25,154
- Filer's total
- $193,104
-
LESLIE ARMSTRONG
APRN
- Total calculated
- $134,535
- From this org
- $116,285
- From related orgs
- $0
- Other
- $18,250
- Hours/week
- 40
-
TIFFANY FARNSWORTH
APRN
- Total calculated
- $144,574
- From this org
- $115,448
- From related orgs
- $0
- Other
- $29,126
- 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 committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349303677
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