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Nonprofiteer
← INTEGRITY INC

Form 990 for tax year 2022

Filed by INTEGRITY INC.

Totals

Total revenue
$25,931,947
Total expenses
$24,211,637
Contributions and grants received
$7,906,070
Grants paid
$120,691
Program service revenue
$17,884,677
Investment income
$141,655
Other revenue
-$455
Total assets, end of year
$29,477,551
Total liabilities, end of year
$8,334,384
Net assets or fund balances, end of year
$21,143,167
Program services expenses (Part IX)
$21,004,420
Management and general expenses
$3,019,416
Fundraising expenses
$187,801
Program service expenses (Part III)
$21,004,420

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT BUDSOCK JR MSLCADC

    PRESIDENT & CEO

    Total calculated
    $277,832
    From this org
    $236,248
    From related orgs
    $0
    Other
    $41,584
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $236,248
    Bonus
    $0
    Other
    $0
    Deferred
    $35,832
    Nontaxable benefits
    $5,752
    Filer's total
    $277,832

  • EMAN GIBSON MBA LCSW

    CHIEF CLINICAL OFFICER

    Total calculated
    $201,544
    From this org
    $142,153
    From related orgs
    $0
    Other
    $59,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,153
    Bonus
    $0
    Other
    $0
    Deferred
    $22,326
    Nontaxable benefits
    $37,065
    Filer's total
    $201,544

  • KATHLEEN A DEDRICK MBA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $178,346
    From this org
    $153,724
    From related orgs
    $0
    Other
    $24,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,724
    Bonus
    $0
    Other
    $0
    Deferred
    $23,543
    Nontaxable benefits
    $1,079
    Filer's total
    $178,346

  • DENISE MUGLIA CMA MBA

    CONTROLLER

    Total calculated
    $150,135
    From this org
    $103,409
    From related orgs
    $0
    Other
    $46,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,409
    Bonus
    $0
    Other
    $0
    Deferred
    $16,591
    Nontaxable benefits
    $30,135
    Filer's total
    $150,135

  • NANCY BALAKONIS

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $144,813
    From this org
    $118,623
    From related orgs
    $0
    Other
    $26,190
    Hours/week
    40

  • KATIE TRACY LCSW

    PROJECT DIRECTOR

    Total calculated
    $137,846
    From this org
    $107,789
    From related orgs
    $0
    Other
    $30,057
    Hours/week
    40

  • NAIMA BRISCOE

    SENIOR DIRECTOR OF DEVELOPMENT

    Total calculated
    $132,190
    From this org
    $103,169
    From related orgs
    $0
    Other
    $29,021
    Hours/week
    40

  • TARA ROGERS LCSW

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $129,730
    From this org
    $112,177
    From related orgs
    $0
    Other
    $17,553
    Hours/week
    40

  • DEIRDRE R MALLOY

    CHAIRPERSON - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEOFFREY S PERSELAY ESQ

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RONALD K ANDREWS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE BAKER PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICKOLAS CARROS DSW LCSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DETROLIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FESTA PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FREDERIC N FUTTERMAN ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VICTOR GOMPERTS ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH A HAYDEN JR ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAURICE KUYKENDOLL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY MCNEIL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE OLEXSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA J ORTIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY E RONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE A SANNICANDRO ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KENNETH J SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARRELL K TERRY SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH W WALSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · 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

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM THE 2022 FORMS W-2.

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.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202400649349300930

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

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