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Nonprofiteer
← SAL FAMILY AND COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by SAL FAMILY AND COMMUNITY SERVICES.

Totals

Total revenue
$20,735,492
Total expenses
$20,533,652
Contributions and grants received
$12,205,282
Grants paid
$52,576
Program service revenue
$8,360,528
Investment income
$28,956
Other revenue
$140,726
Total assets, end of year
$12,141,801
Total liabilities, end of year
$3,271,516
Net assets or fund balances, end of year
$8,870,285
Program services expenses (Part IX)
$18,474,744
Management and general expenses
$1,866,132
Fundraising expenses
$192,776
Program service expenses (Part III)
$18,474,744

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARCY MENDENHALL

    PRESIDENT/CEO

    Total calculated
    $206,829
    From this org
    $154,071
    From related orgs
    $0
    Other
    $52,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,071
    Bonus
    $0
    Other
    $0
    Deferred
    $25,112
    Nontaxable benefits
    $27,646
    Filer's total
    $206,829

  • ROBIN HIGDON-FLEMING

    CFO

    Total calculated
    $177,126
    From this org
    $129,731
    From related orgs
    $0
    Other
    $47,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,731
    Bonus
    $0
    Other
    $0
    Deferred
    $18,714
    Nontaxable benefits
    $28,681
    Filer's total
    $177,126

  • DEB BROWNSON

    CPO

    Total calculated
    $159,648
    From this org
    $129,701
    From related orgs
    $0
    Other
    $29,947
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,701
    Bonus
    $0
    Other
    $0
    Deferred
    $8,495
    Nontaxable benefits
    $21,452
    Filer's total
    $159,648

  • AMBER WOOD

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $122,269
    From this org
    $104,420
    From related orgs
    $0
    Other
    $17,849
    Hours/week
    1

  • APRIL BERTHIAUME

    VP OF PEOPLE OPERATIONS

    Total calculated
    $107,540
    From this org
    $101,453
    From related orgs
    $0
    Other
    $6,087
    Hours/week
    1

  • KARLA STEELE

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BILL STOERMER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAN MCCONAGHY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEAH WHITE

    SECRETARY/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ALFRED RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRBIE VYNCKE-HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JADIEM WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCIE VANHECKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D'JUANA BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE OBERHAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HALEY WYCOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNA SAELENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ROUSE

    DIRECTOR

    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 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)

PART I, LINE 3
EXECUTIVE COMMITTEE GATHERS COMPARABLE DATA TO DETERMINE MARKET VALUE OF LIKE POSITIONS AND CONDUCTS A PERFORMANCE EVALUATION TO DETERMINE APPROPRIATE CHANGE IN COMPENSATION.

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
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202500879349300200

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