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← CENTERSTONE SOLUTIONS

Form 990 for tax year 2022

Filed by CENTERSTONE SOLUTIONS.

Totals

Total revenue
$750,691
Total expenses
$856,680
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$747,547
Investment income
$0
Other revenue
$3,144
Total assets, end of year
$95,407
Total liabilities, end of year
$170,732
Net assets or fund balances, end of year
-$75,325
Program services expenses (Part IX)
$761,388
Management and general expenses
$92,802
Fundraising expenses
$2,490
Program service expenses (Part III)
$761,388

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROL BEAN

    VICE CHAIR

    Total calculated
    $294,464
    From this org
    $0
    From related orgs
    $272,119
    Other
    $22,345
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,596 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $19,523 related
    Deferred
    $0 + $7,704 related
    Nontaxable benefits
    $0 + $14,641 related
    Filer's total
    $0 + $294,464 related

  • DAVID GUTH

    CHAIR

    Total calculated
    $695,667
    From this org
    $0
    From related orgs
    $674,209
    Other
    $21,458
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,335 related
    Bonus
    $0
    Other
    $0 + $62,874 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $12,308 related
    Filer's total
    $0 + $695,667 related

  • JOHNEL REID

    SECRETARY

    Total calculated
    $193,186
    From this org
    $0
    From related orgs
    $176,120
    Other
    $17,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,642 related
    Bonus
    $0
    Other
    $0 + $31,478 related
    Deferred
    $0 + $5,430 related
    Nontaxable benefits
    $0 + $11,636 related
    Filer's total
    $0 + $193,186 related

  • KEVIN NORTON

    BOARD DIRECTOR

    Total calculated
    $557,359
    From this org
    $0
    From related orgs
    $535,901
    Other
    $21,458
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,904 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $41,997 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $12,308 related
    Filer's total
    $0 + $557,359 related

  • BRIT VINCENT

    ASSISTANT CONTROLLER

    Total calculated
    $113,570
    From this org
    $109,895
    From related orgs
    $0
    Other
    $3,675
    Hours/week
    40

  • LAURA GIBBONS

    PROGRAM DIRECTOR

    Total calculated
    $93,207
    From this org
    $79,101
    From related orgs
    $0
    Other
    $14,106
    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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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)

FORM 990, SCHEDULE J, PART II, LINES 1-2
MR. GUTH AND MS. BEAN ARE BOARD MEMBERS OF CENTERSTONE SOLUTIONS. NONE OF THE COMPENSATION REPORTED ON THE FORM 990 AND RELATED SCHEDULES RELATE TO THEIR DUTIES AS BOARD MEMBERS OF CENTERSTONE SOLUTIONS. THE COMPENSATION REPORTED RELATES TO THEIR EMPLOYMENT WITH RELATED ORGANIZATIONS AND IS PAID BY RELATED ORGANIZATIONS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202333419349301223

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