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Nonprofiteer
← AMEGO INC

Form 990 for tax year 2022

Filed by AMEGO INC.

Totals

Total revenue
$99,761,788
Total expenses
$97,685,034
Contributions and grants received
$74,346,286
Grants paid
$0
Program service revenue
$25,193,928
Investment income
$62,811
Other revenue
$158,763
Total assets, end of year
$91,657,346
Total liabilities, end of year
$64,043,363
Net assets or fund balances, end of year
$27,613,983
Program services expenses (Part IX)
$88,977,571
Management and general expenses
$8,402,821
Fundraising expenses
$304,642
Program service expenses (Part III)
$88,977,571

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL BERGMAN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK HATCH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • LISA BROWN

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • REGINA YANDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTOPHER TIMSOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL BORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JOEL GOLOSKIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATHYRN SHORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • NICK SAVARESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MAURA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • RUSS REPOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRICIA KEEGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SEAN COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN RANDALL

    PRESIDENT & CEO

    Total calculated
    $497,854
    From this org
    $452,817
    From related orgs
    $0
    Other
    $45,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,775
    Bonus
    $19,042
    Other
    $0
    Deferred
    $29,150
    Nontaxable benefits
    $15,887
    Filer's total
    $497,854

  • KEVIN JOHNSON

    CFO

    Total calculated
    $294,232
    From this org
    $241,076
    From related orgs
    $0
    Other
    $53,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,250
    Bonus
    $2,826
    Other
    $0
    Deferred
    $37,269
    Nontaxable benefits
    $15,887
    Filer's total
    $294,232

  • PENNY POTTER

    CHIEF OF PROGRAM DEVELOPMENT

    Total calculated
    $267,272
    From this org
    $215,632
    From related orgs
    $0
    Other
    $51,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,290
    Bonus
    $10,342
    Other
    $0
    Deferred
    $35,753
    Nontaxable benefits
    $15,887
    Filer's total
    $267,272

  • ANNIE BARLOW

    CHIEF CLINICAL OFFICER

    Total calculated
    $199,930
    From this org
    $168,130
    From related orgs
    $0
    Other
    $31,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,364
    Bonus
    $10,766
    Other
    $0
    Deferred
    $15,925
    Nontaxable benefits
    $15,875
    Filer's total
    $199,930

  • BETHANY MCCANN

    COO (AS OF 8/2022)

    Total calculated
    $74,418
    From this org
    $72,475
    From related orgs
    $0
    Other
    $1,943
    Hours/week
    40

  • ANTHONY MARCHESE

    CHIEF PROGRAM OFFICER

    Total calculated
    $167,097
    From this org
    $161,038
    From related orgs
    $0
    Other
    $6,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,618
    Bonus
    $9,420
    Other
    $0
    Deferred
    $4,073
    Nontaxable benefits
    $1,986
    Filer's total
    $167,097

  • KELLIE WARD-LENNON

    COO (UNTIL 7/2022)

    Total calculated
    $259,410
    From this org
    $236,815
    From related orgs
    $0
    Other
    $22,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,111
    Bonus
    $2,704
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $12,595
    Filer's total
    $259,410

  • LINDA WALLACE

    EVP OF OPERATIONS

    Total calculated
    $170,790
    From this org
    $153,464
    From related orgs
    $0
    Other
    $17,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,089
    Bonus
    $5,375
    Other
    $0
    Deferred
    $4,731
    Nontaxable benefits
    $12,595
    Filer's total
    $170,790

  • JOSEPH KAMAU

    DIRECT CARE LPN

    Total calculated
    $169,884
    From this org
    $169,430
    From related orgs
    $0
    Other
    $454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,430
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $454
    Filer's total
    $169,884

  • ESOSA OLAYE

    SHIFT COORDINATOR

    Total calculated
    $162,264
    From this org
    $157,210
    From related orgs
    $0
    Other
    $5,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,210
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,054
    Filer's total
    $162,264

  • EMMANUEL AGYAPONG

    SHIFT COORDINATOR

    Total calculated
    $162,685
    From this org
    $162,433
    From related orgs
    $0
    Other
    $252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,433
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $252
    Filer's total
    $162,685

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
  • 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
JOHN RANDALL KEVIN JOHNSON PENNY POTTER ANNIE BARLOW LINDA WALLACE ALL CONTRIBUTIONS UNDER THE 457(F) PLAN VEST AT VARIOUS TIMES THROUGH JANUARY 1, 2027 AND ARE DISTRIBUTABLE TO AN ELIGIBLE EMPLOYEE ON OR AFTER EACH VESTING DATE IF AND ONLY IF THE EMPLOYEE REMAINS IN EMPLOYMENT ON SUCH DATE. THE INDIVIDUALS LISTED ABOVE ARE PARTICIPANTS IN THE PLAN. THERE WERE NO DISTRIBUTIONS IN CALENDAR YEAR 2022.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430739349301703

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

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