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Nonprofiteer
← WARREN VILLAGE INC

Form 990 for tax year 2022

Filed by WARREN VILLAGE INC.

Totals

Total revenue
$14,745,821
Total expenses
$7,523,823
Contributions and grants received
$14,539,351
Grants paid
$215,788
Program services expenses (Part IX)
$6,440,807
Management and general expenses
$488,975
Fundraising expenses
$594,041
Program service expenses (Part III)
$6,440,807

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOEL ROSENSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JESSICA PERRILL

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JULIE DAVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • SHALYN KETTERING

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • CRAIG BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KYLE CRAIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • NICOLE MARQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PETER DELLGREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ROB BIDDLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KENNETH BOLSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CRISTEN LAWTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEFANNIE EMERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • GINA CARBONE FENTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ANGIE HOWES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SARAH JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TASHA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • GLORIA NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • RACHEL NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • EBONY SANTUCCI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LANEETA SOWELL-PRUITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOHN SHELLENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CARLA LADD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CAROLINE TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL WALTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MADELINE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KRISTIN SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JESSICA DE GORTARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • VICTOR DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • REBA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ANGELA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ETHAN HEMMING

    PRESIDENT/CE

    Total calculated
    $199,073
    From this org
    $175,949
    From related orgs
    $0
    Other
    $23,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,499
    Bonus
    $9,450
    Other
    not reported
    Deferred
    $7,091
    Nontaxable benefits
    $16,033
    Filer's total
    $199,073

  • AMY FLEMING

    VP OF STRATE

    Total calculated
    $150,230
    From this org
    $132,044
    From related orgs
    $0
    Other
    $18,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,644
    Bonus
    $400
    Other
    not reported
    Deferred
    $5,491
    Nontaxable benefits
    $12,695
    Filer's total
    $150,230

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

  • 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

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343259349300329

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