Totals
- Total revenue
- $19,166,243
- Total expenses
- $21,649,698
- Contributions and grants received
- $77,081
- 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)
- $15,883,479
- Management and general expenses
- $5,766,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,883,479
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mary Anne Carpenter
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Graham
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lynch
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Dotson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Hamrick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Phares
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dave Morris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dalila Miller
Director of Business Operations
- Total calculated
- $59,597
- From this org
- $59,272
- From related orgs
- $0
- Other
- $325
- Hours/week
- 40
-
William Dempsey
CEO
- Total calculated
- $167,745
- From this org
- $0
- From related orgs
- $143,134
- Other
- $24,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $143,026 related
- Bonus
- $0 + $108 related
- Other
- $0
- Deferred
- $0 + $1,430 related
- Nontaxable benefits
- $0 + $23,181 related
- Filer's total
- $0 + $167,745 related
-
William Koch
VP of Finance
- Total calculated
- $131,592
- From this org
- $0
- From related orgs
- $129,285
- Other
- $2,307
- Hours/week
- 1 + 40 related
-
Frankie Pucket MD
Chief of Staff
- Total calculated
- $757,848
- From this org
- $751,098
- From related orgs
- $0
- Other
- $6,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $750,996
- Bonus
- $102
- Other
- $0
- Deferred
- $6,750
- Nontaxable benefits
- $0
- Filer's total
- $757,848
-
Chelsea Donathan MD
Physician
- Total calculated
- $464,880
- From this org
- $460,626
- From related orgs
- $0
- Other
- $4,254
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,524
- Bonus
- $102
- Other
- $0
- Deferred
- $4,254
- Nontaxable benefits
- $0
- Filer's total
- $464,880
-
Johathan Beam MD
Pharmacist
- Total calculated
- $178,380
- From this org
- $176,578
- From related orgs
- $0
- Other
- $1,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,827
- Bonus
- $751
- Other
- $0
- Deferred
- $1,802
- Nontaxable benefits
- $0
- Filer's total
- $178,380
-
Jeanette Boyce MD
Physician
- Total calculated
- $170,761
- From this org
- $169,017
- From related orgs
- $0
- Other
- $1,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,916
- Bonus
- $101
- Other
- $0
- Deferred
- $1,744
- Nontaxable benefits
- $0
- Filer's total
- $170,761
-
William Trusnovic MD
Physician
- Total calculated
- $457,844
- From this org
- $453,309
- From related orgs
- $0
- Other
- $4,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,207
- Bonus
- $102
- Other
- $0
- Deferred
- $4,535
- Nontaxable benefits
- $0
- Filer's total
- $457,844
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
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
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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