- Revenue 2023
- $4,425,493
- Expenses 2023
- $0
As filed
- Subsection
- 03
- NTEE code
- P190
- Classification
- 2000
- Street
- 128 MARKET ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Javier Martinez
Board Chair
- Total calculated
- $183,817
- From this org
- $0
- From related orgs
- $163,662
- Other
- $20,155
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $153,338 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $324 related
- Deferred
- not reported + $6,696 related
- Nontaxable benefits
- not reported + $13,459 related
- Filer's total
- not reported + $183,817 related
-
Larry Helms
Vice Chair
- Total calculated
- $180,687
- From this org
- $0
- From related orgs
- $155,854
- Other
- $24,833
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $144,306 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $1,548 related
- Deferred
- not reported + $6,104 related
- Nontaxable benefits
- not reported + $18,729 related
- Filer's total
- not reported + $180,687 related
-
Kristina Daniels
Board Member (To 12/2023)
- Total calculated
- $172,326
- From this org
- $0
- From related orgs
- $165,193
- Other
- $7,133
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $154,233 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $960 related
- Deferred
- not reported + $6,116 related
- Nontaxable benefits
- not reported + $1,017 related
- Filer's total
- not reported + $172,326 related
-
Regana Davis
Board Member (To 12/2023)
- Total calculated
- $162,340
- From this org
- $0
- From related orgs
- $143,716
- Other
- $18,624
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $141,568 related
- Bonus
- not reported
- Other
- not reported + $2,148 related
- Deferred
- not reported + $692 related
- Nontaxable benefits
- not reported + $17,932 related
- Filer's total
- not reported + $162,340 related
-
Marisa Atencio
Secretary
- Total calculated
- $144,737
- From this org
- $0
- From related orgs
- $116,344
- Other
- $28,393
- Hours/week
- 1 + 41 related
-
Sarah Ramirez
Board Member (From 1/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelli Garcia
Board Member (From 1/2024)
- Total calculated
- $0
- Hours/week
- 1 + 1 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $4,425,493
- Expenses
- $0
- Contributions
- $4,408,500
- Grants paid
- $0
-
2022
- Revenue
- $2,207,616
- Expenses
- $1,210,055
- Contributions
- $1,028,766
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
VALLEY-WIDE HEALTH SYSTEMS INC
$4,408,500
2023 New Market Tax Credit Holding
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
SOUTHEAST MENTAL HEALTH SERVICES
501(C)(3) · HEALTH SVCS · CO
-
501(C)(3) · COUNSELING · CO
-
SOUTHEAST BEHAVIORAL HEALTH GROUP
501(C)(3) · MGMT SVCS · CO
-
501(C)(3) · CARE CENTER · CO
Declared as related by
-
VALLEY-WIDE HEALTH SYSTEMS INC
On its 2023 return as a controlled entity
-
SOUTHEAST MENTAL HEALTH SERVICES
On its 2023 return
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.