Totals
- Total revenue
- $59,429,486
- Total expenses
- $67,604,625
- Contributions and grants received
- $4,593,755
- Grants paid
- $476,856
- Program service revenue
- $53,418,094
- Investment income
- $1,099,037
- Other revenue
- $318,600
- Total assets, end of year
- $55,924,156
- Total liabilities, end of year
- $9,948,010
- Net assets or fund balances, end of year
- $45,976,146
- Program services expenses (Part IX)
- $56,027,636
- Management and general expenses
- $10,001,969
- Fundraising expenses
- $1,575,020
- Program service expenses (Part III)
- $56,027,636
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW MIEDLER
CHAIR-EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY GORDIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TED ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL AVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH BACHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARK DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY EDGELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J FLECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY GAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK GILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYON PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNY REAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SALMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SUNDET
BOARD MEMBER (THRU 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAULA FLEMING
PRESIDENT & CEO
- Total calculated
- $489,181
- From this org
- $456,269
- From related orgs
- $0
- Other
- $32,912
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $302,038
- Bonus
- $154,231
- Other
- $0
- Deferred
- $32,912
- Nontaxable benefits
- $0
- Filer's total
- $489,181
-
LEROY NUNN
CHIEF FINANCIAL OFFICER
- Total calculated
- $338,715
- From this org
- $288,821
- From related orgs
- $0
- Other
- $49,894
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,582
- Bonus
- $64,239
- Other
- $0
- Deferred
- $25,276
- Nontaxable benefits
- $24,618
- Filer's total
- $338,715
-
JOHN MONEY
CHIEF OPERATING OFFICER
- Total calculated
- $221,210
- From this org
- $192,519
- From related orgs
- $0
- Other
- $28,691
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $192,519
- Bonus
- $0
- Other
- $0
- Deferred
- $22,742
- Nontaxable benefits
- $5,949
- Filer's total
- $221,210
-
CHERYL SCHUETZE
CHIEF LEGAL OFFICER
- Total calculated
- $250,690
- From this org
- $223,043
- From related orgs
- $0
- Other
- $27,647
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,520
- Bonus
- $38,523
- Other
- $0
- Deferred
- $5,086
- Nontaxable benefits
- $22,561
- Filer's total
- $250,690
-
MICHAEL SINGER
VP OF ADVANCEMENT
- Total calculated
- $198,714
- From this org
- $179,264
- From related orgs
- $0
- Other
- $19,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,495
- Bonus
- $28,769
- Other
- $0
- Deferred
- $9,938
- Nontaxable benefits
- $9,512
- Filer's total
- $198,714
-
BRANDY PFEIFER
VP OF RES. TREATMENT SERVICES
- Total calculated
- $179,275
- From this org
- $169,161
- From related orgs
- $0
- Other
- $10,114
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,769
- Bonus
- $26,392
- Other
- $0
- Deferred
- $10,114
- Nontaxable benefits
- $0
- Filer's total
- $179,275
-
MICHAEL GOLDEN
VP OF EDUCATION
- Total calculated
- $193,096
- From this org
- $175,650
- From related orgs
- $0
- Other
- $17,446
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $147,319
- Bonus
- $28,331
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,446
- Filer's total
- $193,096
-
PHILLIP MCQUEEN
VP OF INFORMATION TECHNOLOGY
- Total calculated
- $185,367
- From this org
- $153,309
- From related orgs
- $0
- Other
- $32,058
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,095
- Bonus
- $25,214
- Other
- $0
- Deferred
- $11,981
- Nontaxable benefits
- $20,077
- Filer's total
- $185,367
-
CONNIE FARROW
CHIEF COMMUNICATIONS & MARKETING
- Total calculated
- $188,070
- From this org
- $174,285
- From related orgs
- $0
- Other
- $13,785
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,893
- Bonus
- $31,392
- Other
- $0
- Deferred
- $1,283
- Nontaxable benefits
- $12,502
- Filer's total
- $188,070
-
JULIA KELSH-ADAMI
VP OF COMMUNITY BASED SERVICES
- Total calculated
- $190,151
- From this org
- $162,577
- From related orgs
- $0
- Other
- $27,574
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,887
- Bonus
- $26,690
- Other
- $0
- Deferred
- $15,162
- Nontaxable benefits
- $12,412
- Filer's total
- $190,151
-
SARA LOFTIS
CHIEF OPERATING OFFICER
- Total calculated
- $122,900
- From this org
- $120,348
- From related orgs
- $0
- Other
- $2,552
- Hours/week
- 50
-
CHRISTINA TODD
DIRECTOR - NURSING
- Total calculated
- $133,664
- From this org
- $120,213
- From related orgs
- $0
- Other
- $13,451
- Hours/week
- 50
-
KENNETH CORALLO
DIRECTOR - ELECTRONIC HEALTH RECORDS
- Total calculated
- $124,113
- From this org
- $116,957
- From related orgs
- $0
- Other
- $7,156
- Hours/week
- 50
-
PAM DAWSON
DIRECTOR - SPECIAL EDUCATION
- Total calculated
- $134,510
- From this org
- $104,475
- From related orgs
- $0
- Other
- $30,035
- Hours/week
- 50
-
LESLIE WISS
SR. DIRECTOR - TRAUMA INFORMED SERV.
- Total calculated
- $121,234
- From this org
- $102,007
- From related orgs
- $0
- Other
- $19,227
- Hours/week
- 50
-
VINCE HILLYER
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $266,501
- From this org
- $226,313
- From related orgs
- $0
- Other
- $40,188
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $226,313
- Deferred
- $40,188
- Nontaxable benefits
- $0
- Filer's total
- $266,501
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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
- PAYMENTS FROM A NONQUALIFIED RETIREMENT PLAN: VINCE HILLYER - $266,501
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
-
$476,856
OPERATIONAL SUPPORT
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · MO · controlled entity
Directly controlled by GREAT CIRCLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349301337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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