Totals
- Total revenue
- $933,287
- Total expenses
- $819,286
- Contributions and grants received
- $474,844
- Grants paid
- $80,423
- Program services expenses (Part IX)
- $607,130
- Management and general expenses
- $47,422
- Fundraising expenses
- $164,734
- Program service expenses (Part III)
- $607,130
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR WILLIAM BIRD
Trustee
- Total calculated
- $554,889
- From this org
- $0
- From related orgs
- $485,914
- Other
- $68,975
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $485,914 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,100 related
- Nontaxable benefits
- not reported + $22,775 related
- Filer's total
- not reported + $531,789 related
-
JOHN VANOSDOL
CoTreasurer
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
DR PAUL STEINKE
SecretaryCEOPres
- Total calculated
- $657,820
- From this org
- $0
- From related orgs
- $594,839
- Other
- $62,981
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $594,839 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,100 related
- Nontaxable benefits
- not reported + $16,781 related
- Filer's total
- not reported + $634,720 related
-
MARTHA KOPHAMER
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
SUZY PERINO
Chair
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
MARTY BENSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
SCOTT WOLBER
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
BETH MCFALLS
CoTreasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
ROGER WAIT
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
DR MATTHEW CUTTER
Trustee
- Total calculated
- $530,561
- From this org
- $0
- From related orgs
- $461,586
- Other
- $68,975
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- not reported + $461,586 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $23,100 related
- Nontaxable benefits
- not reported + $22,775 related
- Filer's total
- not reported + $507,461 related
-
SAM MEIER
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
AMY DOWNS
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
JOAN HERMES
Executive Director
- Total calculated
- $107,255
- From this org
- $86,204
- From related orgs
- $0
- Other
- $21,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $86,204
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,302
- Nontaxable benefits
- $8,447
- Filer's total
- $100,953
-
DIANE BRACKEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
-
$30,000
Provide dental supplies
-
$24,400
After school child program
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.
-
GovtUnitSec115 · Hospital · IL
Directly controlled by NA
-
NFP501c3 · Healthcare Clinic · IL
Directly controlled by NA
-
Community General Hospital Employee Benefit Trust
NFP501c9 · Medical Benefits to Employees · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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