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Nonprofiteer
← ADA S MCKINLEY COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by ADA S MCKINLEY COMMUNITY SERVICES INC.

Totals

Total revenue
$59,222,290
Total expenses
$57,702,779
Contributions and grants received
$42,815,484
Grants paid
$9,666,532
Program service revenue
$16,170,977
Investment income
$235,829
Other revenue
$0
Total assets, end of year
$26,466,964
Total liabilities, end of year
$15,697,607
Net assets or fund balances, end of year
$10,769,357
Program services expenses (Part IX)
$50,733,549
Management and general expenses
$6,296,583
Fundraising expenses
$672,647
Program service expenses (Part III)
$50,733,549

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EZEKIEL ZEKE MORRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BRENT A HAWKINS

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN SILMON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DANA WHITAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANNE NASH

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SARAH BERG

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • LILY CARMODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RON CORIOLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NIAMH FITZGERALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAKIA J GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUTALO MCGHEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONALD OTOCKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON E BANKS-PINCHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DJUANA STOAKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMEKA SWAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARDY W SYKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL H TUTT JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZACK WAHLQUIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURICE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAMITA P WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMAL MALONE

    CEO

    Total calculated
    $585,098
    From this org
    $553,140
    From related orgs
    $0
    Other
    $31,958
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $496,793
    Bonus
    $56,347
    Other
    $0
    Deferred
    $6,100
    Nontaxable benefits
    $25,858
    Filer's total
    $585,098

  • NAKITA BURRELL

    CFAO

    Total calculated
    $284,876
    From this org
    $262,700
    From related orgs
    $0
    Other
    $22,176
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $238,510
    Bonus
    $24,190
    Other
    $0
    Deferred
    $5,714
    Nontaxable benefits
    $16,462
    Filer's total
    $284,876

  • CURT HOLDERFIELD

    SR. VICE PRESIDENT

    Total calculated
    $213,963
    From this org
    $201,436
    From related orgs
    $0
    Other
    $12,527
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $183,069
    Bonus
    $18,367
    Other
    $0
    Deferred
    $4,227
    Nontaxable benefits
    $8,300
    Filer's total
    $213,963

  • ERIC EDQUIST

    SR. VICE PRESIDENT

    Total calculated
    $203,066
    From this org
    $191,109
    From related orgs
    $0
    Other
    $11,957
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $173,437
    Bonus
    $17,672
    Other
    $0
    Deferred
    $3,774
    Nontaxable benefits
    $8,183
    Filer's total
    $203,066

  • NESTOR FLORES

    VICE PRESIDENT

    Total calculated
    $172,369
    From this org
    $161,286
    From related orgs
    $0
    Other
    $11,083
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $161,286
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,083
    Filer's total
    $172,369

  • VALERIE R MERCER

    VICE PRESIDENT

    Total calculated
    $163,100
    From this org
    $151,031
    From related orgs
    $0
    Other
    $12,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,988
    Bonus
    $20,043
    Other
    $0
    Deferred
    $3,066
    Nontaxable benefits
    $9,003
    Filer's total
    $163,100

  • AMINAH WYATT

    VICE PRESIDENT

    Total calculated
    $156,075
    From this org
    $148,776
    From related orgs
    $0
    Other
    $7,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,057
    Bonus
    $11,719
    Other
    $0
    Deferred
    $2,793
    Nontaxable benefits
    $4,506
    Filer's total
    $156,075

  • PETER M GREETIS

    VICE PRESIDENT

    Total calculated
    $168,506
    From this org
    $139,482
    From related orgs
    $0
    Other
    $29,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,779
    Bonus
    $13,703
    Other
    $0
    Deferred
    $3,166
    Nontaxable benefits
    $25,858
    Filer's total
    $168,506

  • NICHOLE ROBINSON-ANYASO

    VICE PRESIDENT

    Total calculated
    $149,864
    From this org
    $138,568
    From related orgs
    $0
    Other
    $11,296
    Hours/week
    40

  • KEN FRIES

    SR. DIRECTOR

    Total calculated
    $138,151
    From this org
    $138,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED ONE-TIME SALARY ENHANCEMENTS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE ONE-TIME SALARY ENHANCEMENTS ARE DISCRETIONARY IN NATURE.

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
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202511009349300121

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

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