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Nonprofiteer
← EPIC COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by EPIC COMMUNITY SERVICES INC.

Totals

Total revenue
$8,973,534
Total expenses
$9,044,363
Contributions and grants received
$7,845,373
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$8,357,527
Management and general expenses
$505,560
Fundraising expenses
$181,276
Program service expenses (Part III)
$8,357,527

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Virigina Morgan

    President

    Total calculated
    $0
    Hours/week
    1

  • Jamie Welu

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lorna Macdonald

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John E Prioleau

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Daniel Mowrey

    Past President

    Total calculated
    $0
    Hours/week
    1

  • James McCune

    Ex-Officio

    Total calculated
    $0
    Hours/week
    1

  • Polly Andrews

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelby Cline

    Director

    Total calculated
    $0
    Hours/week
    1

  • Valerie Lee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Magnus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Morrissey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanna Pavelle

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Upchurch

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patricia Greenough

    Executive Director

    Total calculated
    $180,600
    From this org
    $180,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,600

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 · 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
The Board approves the Executive Director's salary annually.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349317646

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