Skip to content
Nonprofiteer
← AMEGO INC

Form 990 for tax year 2023

Filed by AMEGO INC.

Totals

Total revenue
$106,515,796
Total expenses
$107,438,350
Contributions and grants received
$74,605,019
Grants paid
$0
Program service revenue
$31,737,440
Investment income
$110,269
Other revenue
$63,068
Total assets, end of year
$99,793,576
Total liabilities, end of year
$72,983,715
Net assets or fund balances, end of year
$26,809,861
Program services expenses (Part IX)
$97,139,701
Management and general expenses
$9,944,697
Fundraising expenses
$353,952
Program service expenses (Part III)
$97,139,701

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN RANDALL

    PRESIDENT & CEO

    Total calculated
    $541,394
    From this org
    $475,174
    From related orgs
    $0
    Other
    $66,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,123
    Bonus
    $19,051
    Other
    $0
    Deferred
    $49,900
    Nontaxable benefits
    $16,320
    Filer's total
    $541,394

  • PENNY POTTER

    CHIEF OF PROGRAM DEVELOPMENT

    Total calculated
    $349,820
    From this org
    $215,503
    From related orgs
    $0
    Other
    $134,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,145
    Bonus
    $10,358
    Other
    $0
    Deferred
    $35,753
    Nontaxable benefits
    $98,564
    Filer's total
    $349,820

  • KEVIN JOHNSON

    CFO (UNTIL 8/23)/ PROJECT MANAGER

    Total calculated
    $300,723
    From this org
    $247,567
    From related orgs
    $0
    Other
    $53,156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,706
    Bonus
    $2,861
    Other
    $0
    Deferred
    $37,269
    Nontaxable benefits
    $15,887
    Filer's total
    $300,723

  • KELLIE WARD-LENNON

    PROJECT MANAGER

    Total calculated
    $258,136
    From this org
    $244,850
    From related orgs
    $0
    Other
    $13,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,110
    Bonus
    $2,740
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,286
    Filer's total
    $258,136

  • BETHANY MCCANN

    CHIEF OPERATING OFFICER

    Total calculated
    $257,209
    From this org
    $249,357
    From related orgs
    $0
    Other
    $7,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,286
    Bonus
    $18,071
    Other
    $0
    Deferred
    $2,106
    Nontaxable benefits
    $5,746
    Filer's total
    $257,209

  • ANNIE BARLOW

    CHIEF CLINICAL OFFICER

    Total calculated
    $201,806
    From this org
    $168,137
    From related orgs
    $0
    Other
    $33,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,220
    Bonus
    $10,917
    Other
    $0
    Deferred
    $17,360
    Nontaxable benefits
    $16,309
    Filer's total
    $201,806

  • JEFFREY PROOS

    EVP OF CHILDREN'S SERVICES

    Total calculated
    $198,425
    From this org
    $178,262
    From related orgs
    $0
    Other
    $20,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,042
    Bonus
    $7,450
    Other
    $47,770
    Deferred
    $13,750
    Nontaxable benefits
    $6,413
    Filer's total
    $198,425

  • LISA WIRTH

    VP OF ADULT RESIDENTIAL PROGRAMS

    Total calculated
    $197,180
    From this org
    $169,208
    From related orgs
    $0
    Other
    $27,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,680
    Bonus
    $9,758
    Other
    $47,770
    Deferred
    $11,794
    Nontaxable benefits
    $16,178
    Filer's total
    $197,180

  • JOSEPH KAMAU

    DIRECT CARE LPN

    Total calculated
    $184,476
    From this org
    $184,022
    From related orgs
    $0
    Other
    $454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,022
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $454
    Filer's total
    $184,476

  • ANTHONY MARCHESE

    EVP OF ADULT PROGRAMMING

    Total calculated
    $174,901
    From this org
    $168,311
    From related orgs
    $0
    Other
    $6,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,087
    Bonus
    $11,224
    Other
    $0
    Deferred
    $4,616
    Nontaxable benefits
    $1,974
    Filer's total
    $174,901

  • GLENN MEDWAR

    CFO (AS OF 8/23)

    Total calculated
    $134,867
    From this org
    $134,389
    From related orgs
    $0
    Other
    $478
    Hours/week
    40

  • PAUL BERGMAN

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER TIMSOM

    TREASURER (AS OF 12/23)

    Total calculated
    $0
    Hours/week
    0.25

  • MARK HATCH

    TREASURER (UNTIL 12/23)

    Total calculated
    $0
    Hours/week
    0.25

  • LISA BROWN

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • REGINA YANDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL BORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JOEL GOLOSKIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATHYRN SHORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • NICK SAVARESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MAURA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • RUSS REPOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRICIA KEEGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SEAN COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTINA LEZAOLA-PACIFIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • VINCENT MARTURANO

    DIRECTOR (AS OF 12/23)

    Total calculated
    $0
    Hours/week
    0.25

  • AMANDA WELSH

    DIRECTOR (AS OF 2/24)

    Total calculated
    $0
    Hours/week
    0.25

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
JEFF PROOS LISA WIRTH ALL CONTRIBUTIONS UNDER THE 457(F) PLAN VEST AT VARIOUS TIMES THROUGH JANUARY 1, 2027 AND ARE DISTRIBUTABLE TO AN ELIGIBLE EMPLOYEE ON OR AFTER EACH VESTING DATE IF AND ONLY IF THE EMPLOYEE REMAINS IN EMPLOYMENT ON SUCH DATE. THE INDIVIDUALS LISTED ABOVE ARE PARTICIPANTS IN THE PLAN. THERE WERE $143,310 DISTRIBUTIONS IN CALENDAR YEAR 2023.

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
30 April 2025
IRS schema version
2023v6.0
Source object
202531329349306638

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

The source document this was parsed from is served over the API, which is where bulk and document access live.