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Nonprofiteer
← HUMAN SERVICE CENTER

Form 990 for tax year 2022

Filed by HUMAN SERVICE CENTER.

Totals

Total revenue
$21,410,419
Total expenses
$17,940,786
Contributions and grants received
$10,448,822
Grants paid
$638,680
Program services expenses (Part IX)
$15,914,729
Management and general expenses
$2,026,057
Fundraising expenses
$0
Program service expenses (Part III)
$15,914,729

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRY CARMICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACK GILLIGAN PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MONICA HENDRICKSON

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTHA HERM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER JOHNSEN PHD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN KNAPP

    BOARD MEMBER (TO 03/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW MCMILLIN MD

    BOARD MEMBER

    Total calculated
    $453,053
    From this org
    $0
    From related orgs
    $407,143
    Other
    $45,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,799 related
    Bonus
    $0
    Other
    $0 + $1,344 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $30,660 related
    Filer's total
    $0 + $453,053 related

  • RICK SWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY WATERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOBBY ZIMMERMAN

    BOARD MEMBER (FR 03/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANN CAMPEN

    UNITYPLACE CFO

    Total calculated
    $159,033
    From this org
    $0
    From related orgs
    $141,603
    Other
    $17,430
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,781 related
    Bonus
    $0 + $16,564 related
    Other
    $0 + $258 related
    Deferred
    $0 + $7,311 related
    Nontaxable benefits
    $0 + $10,119 related
    Filer's total
    $0 + $159,033 related

  • KEITH KNEPP MD

    PRESIDENT & CEO

    Total calculated
    $883,163
    From this org
    $0
    From related orgs
    $739,283
    Other
    $143,880
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,435 related
    Bonus
    $0 + $167,497 related
    Other
    $0 + $17,351 related
    Deferred
    $0 + $116,984 related
    Nontaxable benefits
    $0 + $26,896 related
    Filer's total
    $0 + $883,163 related

  • JOHN PETERS

    SECRETARY/TREASURER/CFO

    Total calculated
    $482,395
    From this org
    $0
    From related orgs
    $445,945
    Other
    $36,450
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,914 related
    Bonus
    $0 + $81,201 related
    Other
    $0 + $11,830 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $21,200 related
    Filer's total
    $0 + $482,395 related

  • MARY THOMPSON

    UNITYPLACE CEO

    Total calculated
    $273,239
    From this org
    $0
    From related orgs
    $245,432
    Other
    $27,807
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,744 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $3,688 related
    Deferred
    $0 + $10,807 related
    Nontaxable benefits
    $0 + $17,000 related
    Filer's total
    $0 + $273,239 related

  • NARAYANA REDDY MD

    PSYCHIATRIST

    Total calculated
    $163,282
    From this org
    $146,114
    From related orgs
    $0
    Other
    $17,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,241
    Bonus
    $1,500
    Other
    $10,373
    Deferred
    $7,161
    Nontaxable benefits
    $10,007
    Filer's total
    $163,282

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: KEITH KNEPP, MD $101,734.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323189349307322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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