What the amendment changed
Compared with the return it replaced , filed 3 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $11,517,675 changed to $11,816,438
- Total expenses
- $10,553,479 changed to $11,191,456
- Contributions and grants received
- $4,813,284 changed to $4,802,549
- Program services expenses
- $6,790,371 changed to $8,743,495
- Management and general expenses
- $3,763,108 changed to $2,447,961
- Program service expenses (Part III)
- $6,790,371 changed to $8,743,495
Totals
- Total revenue
- $11,816,438
- Total expenses
- $11,191,456
- Contributions and grants received
- $4,802,549
- Grants paid
- $0
- Program services expenses (Part IX)
- $8,743,495
- Management and general expenses
- $2,447,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,743,495
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT GREENLEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KANDACE TURNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BUCKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNA SELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CLANIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM BIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULETTE COLEMON PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA LENNHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HENRY
EXECUTIVE DIRECTOR
- Total calculated
- $160,214
- From this org
- $149,274
- From related orgs
- $0
- Other
- $10,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,304
- Bonus
- $9,970
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,940
- Filer's total
- $160,214
-
JAMIE DAHLMAN
CFO (STARTED AUG. 2022)
- Total calculated
- $61,545
- From this org
- $56,075
- From related orgs
- $0
- Other
- $5,470
- Hours/week
- 40
-
MELONIE RICHARDSON
MEDICAL DIRECTOR
- Total calculated
- $145,221
- From this org
- $130,352
- From related orgs
- $0
- Other
- $14,869
- Hours/week
- 40
-
HAYNG SUNG YANG
PSYCHIATRIST
- Total calculated
- $304,097
- From this org
- $285,266
- From related orgs
- $0
- Other
- $18,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,266
- Bonus
- $0
- Other
- $0
- Deferred
- $7,891
- Nontaxable benefits
- $10,940
- Filer's total
- $304,097
-
SONJA HANSEN
PHYSICIAN
- Total calculated
- $193,670
- From this org
- $178,162
- From related orgs
- $0
- Other
- $15,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,312
- Bonus
- $850
- Other
- $0
- Deferred
- $5,378
- Nontaxable benefits
- $10,130
- Filer's total
- $193,670
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 — 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
- 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
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
- 29 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402479349301955
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