irs program accomplishments · form 990 part iii · fy2019
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $1.54MSERIOUSLY MENTALLY ILL - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, FAMILY, INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT, CRISIS SERVICES, LIVING SKILLS TRAINING, HOUSING COORDINATION, IN-HOME SERVICES, TRANSPORTATION SERVICES TO CLIENTS
- #2 $786KADULT MENTAL HEALTH & SUBSTANCE ABUSE PROGRAM - PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT, FAMILY, INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT, CRISIS SERVICES, LIVING SKILLS TRAINING, HOUSING COORDINATION,DUI EDUCATION & TREATMENT IN-HOME SERVICES, TRANSPORTATION SERVICES TO CLIENTS
named programs · 2 · from sources
what they call their work
24/7 Crisis Counseling Line
Immediate telephone access to crisis counselors at (877) 756-4090 for behavioral health emergencies
Behavioral Health Treatment Services
Outpatient mental health and substance use disorder treatment provided at clinics in Springerville and St. Johns
activities · 2 clusters
what they do
-
24/7 Crisis Hotline Operations 4 activities
- 24/7 Crisis CounselingOffers 24/7 access to crisis counselors for individuals experiencing a behavioral health crisis, ensuring immediate support and intervention.
- Provide 24/7 crisis counselingProvides 24/7 access to crisis counselors for individuals experiencing a behavioral health crisis, ensuring immediate support is available at any time.
- Provide 24/7 crisis counselingProvides 24/7 access to crisis counselors for individuals experiencing a behavioral health crisis, ensuring immediate support is available at any time.
- Provide 24/7 crisis counselingProvides round-the-clock access to crisis counselors for individuals experiencing a behavioral health crisis, ensuring immediate support is available at all times.
-
-
Community-Based Behavioral Health Services 4 activities
- Behavioral Health ServicesOperates behavioral health service offices in Springerville and St. Johns, Arizona, providing access to care for individuals in the community.
- Operate behavioral health service officesOperates behavioral health service offices in Springerville and St. Johns, Arizona, providing in-person services to the local communities.
- Operate behavioral health service officesOperates behavioral health service offices in Springerville and St. Johns, Arizona, providing in-person services to the local communities.
- Operate behavioral health service officesOperates behavioral health service offices in Springerville and St. Johns, Arizona, providing in-person services to the local communities.
-
financials · form 990 · fy2021
the money
revenue
Total revenue$2.84M
Contributions & grants$2.77M98%
Program service revenue$00%
Investment income$00%
Other revenue$70K
expenses
Total expenses$3.99M
Program expenses85%
Admin / overhead15%
Fundraising0%
Salaries & benefits$74K
Grants paid out$0
Largest expense lineProfessional Fees
balance sheet
Total assets$1.64M
Cash$357K
Investments$0
Liabilities$1.47M
Net assets$171K
Liquid reserves1.1 mo
3 years on record · 2019–2021 · YoY revenue -31.3%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| John Hogeboom | Secretary and CBI CEO | 2 | $517K |
| Ramon Dominguez | Director | 2 | $473K |
| Scott Hatlen | Director | 2 | $324K |
| Sara Gibson | Medical Director | 40 | $189K |
| Rodney Poche | LCBH CEO | 40 | $139K |
board members · 6
- David Shumway — Director
- Josh Anderson — President
- Karen Hogan — Treasurer
- Mary Cameli — Director
- Michael Cirivello — Director
- Michael Latham — Director
relationships · 1
who they work with
- Arizona Department of Health Services Government — Licensed by the Arizona Department of Health Services.