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Nonprofiteer
← ON WITH LIFE FOUNDATION

Form 990 for tax year 2022

Filed by ON WITH LIFE FOUNDATION.

Totals

Total revenue
$2,676,932
Total expenses
$4,189,806
Contributions and grants received
$2,425,876
Grants paid
$3,787,221
Program service revenue
$0
Investment income
$89,134
Other revenue
$161,922
Total assets, end of year
$5,042,641
Total liabilities, end of year
$158,038
Net assets or fund balances, end of year
$4,884,603
Program services expenses (Part IX)
$3,787,221
Management and general expenses
$386,036
Fundraising expenses
$16,549
Program service expenses (Part III)
$3,787,221

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $750,000

  • 1f · All other contributions, gifts and grants

    $1,675,876

  • 1g · Noncash contributions included above

    $101,060

  • 3 · Investment income

    total $89,134 · excluded $89,134

  • 8a · Fundraising events: gross income

    $200,150

  • 8b · Fundraising events: direct expenses

    $38,228

  • 8c · Net income from fundraising events

    total $161,922 · excluded $161,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,787,221 · program services $3,787,221

  • 7 · Other salaries and wages

    total $277,335 · management and general $277,335

  • 9 · Other employee benefits

    total $27,695 · management and general $27,695

  • 10 · Payroll taxes

    total $19,383 · management and general $19,383

  • 11c · Fees: accounting

    total $3,879 · management and general $3,879

  • 11e · Fees: professional fundraising services

    total $3,000 · fundraising $3,000

  • 12 · Advertising and promotion

    total $3,497 · management and general $3,497

  • 16 · Occupancy

    total $29 · management and general $29

  • 24a · Other expenses: MISCELLANEOUS

    total $28,538 · management and general $28,538

  • 24b · Other expenses: SUPPLIES

    total $25,336 · management and general $25,336

  • 24c · Other expenses: FUNDRAISING COSTS

    total $13,549 · fundraising $13,549

  • 24d · Other expenses: EMPLOYEE RELATED

    total $344 · management and general $344

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,410,735 · end of year $707,553

  • 3 · Pledges and grants receivable

    beginning of year $2,373,662 · end of year $1,186,442

  • 10a · Land, buildings and equipment: cost or other basis

    $11,214

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,214

  • 12 · Investments: other securities

    beginning of year $3,807,413 · end of year $2,952,818

  • 15 · Other assets

    beginning of year $87,807 · end of year $195,828

  • 25 · Other liabilities

    beginning of year $1,357,688 · end of year $158,038

  • 27 · Net assets without donor restrictions

    beginning of year $2,926,609 · end of year $3,341,039

  • 28 · Net assets with donor restrictions

    beginning of year $3,395,320 · end of year $1,543,564

Mission and programs · 2022

Mission

SUPPORTING ON WITH LIFE'S NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES.

  • THE PURPOSE AND OBJECTIVES OF THE FOUNDATION IS TO SOLICIT AND MANAGE GIFTS OF MONEY AND PROPERTY FOR THE EXCLUSIVE PURPOSE OF GRANTING GIFTS TO ON WITH LIFE, AND AFFILIATES.

    Expenses $3,787,221 · Grants $3,787,221

As filed on the 2022 return.

Listed in Part VII

  • Jeanette Shelton

    CEO

    Total calculated
    $303,510
    From this org
    $0
    From related orgs
    $264,722
    Other
    $38,788
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $239,375 related
    Bonus
    not reported + $600 related
    Other
    not reported + $24,747 related
    Deferred
    not reported + $9,224 related
    Nontaxable benefits
    not reported + $29,564 related
    Filer's total
    not reported + $303,510 related

  • David Demarest

    NEUROPYSYCHO

    Total calculated
    $238,930
    From this org
    $0
    From related orgs
    $194,448
    Other
    $44,482

    Schedule J breakdown matched by us

    Base
    not reported + $173,171 related
    Bonus
    not reported + $13,350 related
    Other
    not reported + $7,927 related
    Deferred
    not reported + $6,726 related
    Nontaxable benefits
    not reported + $37,756 related
    Filer's total
    not reported + $238,930 related

  • Patrick Stilwill

    ADMINISTRATO

    Total calculated
    $204,395
    From this org
    $0
    From related orgs
    $170,692
    Other
    $33,703

    Schedule J breakdown matched by us

    Base
    not reported + $163,965 related
    Bonus
    not reported + $600 related
    Other
    not reported + $6,127 related
    Deferred
    not reported + $5,960 related
    Nontaxable benefits
    not reported + $27,743 related
    Filer's total
    not reported + $204,395 related

  • David Anders

    CLINICAL DIR

    Total calculated
    $164,581
    From this org
    $0
    From related orgs
    $138,829
    Other
    $25,752

    Schedule J breakdown matched by us

    Base
    not reported + $130,570 related
    Bonus
    not reported + $600 related
    Other
    not reported + $7,659 related
    Deferred
    not reported + $4,485 related
    Nontaxable benefits
    not reported + $21,267 related
    Filer's total
    not reported + $164,581 related

  • Corey Morrison

    CHIEF STRATE

    Total calculated
    $152,778
    From this org
    $0
    From related orgs
    $131,484
    Other
    $21,294

    Schedule J breakdown matched by us

    Base
    not reported + $127,714 related
    Bonus
    not reported + $3,255 related
    Other
    not reported + $515 related
    Deferred
    not reported + $4,596 related
    Nontaxable benefits
    not reported + $16,698 related
    Filer's total
    not reported + $152,778 related

  • James Foreman

    CFO

    Total calculated
    $150,273
    From this org
    $0
    From related orgs
    $133,110
    Other
    $17,163
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,247 related
    Bonus
    not reported + $600 related
    Other
    not reported + $2,263 related
    Deferred
    not reported + $4,632 related
    Nontaxable benefits
    not reported + $12,531 related
    Filer's total
    not reported + $150,273 related

  • Janelle Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Libby Crimmings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Arthur Filean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Friedman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carl Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hegedus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Van Oort

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Woodard

    VICE PRESIDE

    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

None.

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)

SCHEDULE J, PART III
WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORDS FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEWS AND THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S SALARY.

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

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349310895

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