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Nonprofiteer
← HELEN KELLER INTERNATIONAL

Form 990 for tax year 2022

Filed by HELEN KELLER INTERNATIONAL.

Totals

Total revenue
$145,494,796
Total expenses
$94,271,740
Contributions and grants received
$142,172,263
Grants paid
$21,060,317
Program service revenue
$2,389,010
Investment income
$917,603
Other revenue
$15,920
Total assets, end of year
$165,507,180
Total liabilities, end of year
$19,728,348
Net assets or fund balances, end of year
$145,778,832
Program services expenses (Part IX)
$77,833,967
Management and general expenses
$13,261,750
Fundraising expenses
$3,176,023
Program service expenses (Part III)
$77,833,967

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM TOPPETA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8 + 1 related

  • HENRY C BARKHORN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DESMOND G FITZGERALD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PEIRCE MOSER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID M GLASSMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • RV PAUL CHAN MD MSC FACS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID P LECAUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REYNALDO MARTORELL PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK J MENTING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRADFORD PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE SPIVEY MD MS MED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CUTBERTO GARZA MD PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY DORMENT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK LINVILLE JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLA HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANA FONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIGI JORISSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHANTAL PIANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES TIELSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA WALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY D LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER A BUDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NCHACHA ETTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES D GAFFEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANINE LUKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EUNICE S REDDICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEAN TREBEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE HA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SERGIO DUPLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOK BETTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENDAL TYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY SPAHN

    PRESIDENT & CEO

    Total calculated
    $461,471
    From this org
    $409,500
    From related orgs
    $0
    Other
    $51,971
    Hours/week
    48.8 + 1 related

    Schedule J breakdown matched by us

    Base
    $409,500
    Bonus
    $0
    Other
    $0
    Deferred
    $35,750
    Nontaxable benefits
    $16,221
    Filer's total
    $461,471

  • PATRICIA MANYARI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $290,882
    From this org
    $258,916
    From related orgs
    $0
    Other
    $31,966
    Hours/week
    48.9 + 1 related

    Schedule J breakdown matched by us

    Base
    $258,916
    Bonus
    $0
    Other
    $0
    Deferred
    $26,083
    Nontaxable benefits
    $5,883
    Filer's total
    $290,882

  • RIC PLAISANCE

    VP, INFO & OPS SYSTEMS

    Total calculated
    $239,790
    From this org
    $209,481
    From related orgs
    $0
    Other
    $30,309
    Hours/week
    50.7

    Schedule J breakdown matched by us

    Base
    $209,481
    Bonus
    $0
    Other
    $0
    Deferred
    $10,474
    Nontaxable benefits
    $19,835
    Filer's total
    $239,790

  • MAURA T FITZGERALD

    VP HUMAN RESOURCES

    Total calculated
    $225,285
    From this org
    $210,980
    From related orgs
    $0
    Other
    $14,305
    Hours/week
    48.1

    Schedule J breakdown matched by us

    Base
    $210,980
    Bonus
    $0
    Other
    $0
    Deferred
    $10,549
    Nontaxable benefits
    $3,756
    Filer's total
    $225,285

  • SUSAN KOTCHER

    VP, EXTERNAL RELATIONS

    Total calculated
    $281,937
    From this org
    $253,987
    From related orgs
    $0
    Other
    $27,950
    Hours/week
    45.6

    Schedule J breakdown matched by us

    Base
    $253,987
    Bonus
    $0
    Other
    $0
    Deferred
    $12,699
    Nontaxable benefits
    $15,251
    Filer's total
    $281,937

  • EMMANUEL D'HARCOURT

    CHIEF PROGRAM INNOVATION O

    Total calculated
    $125,232
    From this org
    $119,256
    From related orgs
    $0
    Other
    $5,976
    Hours/week
    45.2

  • JAMES D COX

    CHIEF OPERATING OFFICER

    Total calculated
    $289,466
    From this org
    $253,987
    From related orgs
    $0
    Other
    $35,479
    Hours/week
    45.5

    Schedule J breakdown matched by us

    Base
    $253,987
    Bonus
    $0
    Other
    $0
    Deferred
    $12,699
    Nontaxable benefits
    $22,780
    Filer's total
    $289,466

  • NICHOLAS KOURGIALIS

    VICE PRESIDENT - EYEHEALTH

    Total calculated
    $217,218
    From this org
    $186,176
    From related orgs
    $0
    Other
    $31,042
    Hours/week
    34.9

    Schedule J breakdown matched by us

    Base
    $186,176
    Bonus
    $0
    Other
    $0
    Deferred
    $9,309
    Nontaxable benefits
    $21,733
    Filer's total
    $217,218

  • ROLF KLEMM

    VICE PRESIDENT - NUTRITION

    Total calculated
    $219,624
    From this org
    $202,610
    From related orgs
    $0
    Other
    $17,014
    Hours/week
    47.8

    Schedule J breakdown matched by us

    Base
    $202,610
    Bonus
    $0
    Other
    $0
    Deferred
    $10,131
    Nontaxable benefits
    $6,883
    Filer's total
    $219,624

  • ANGELA M WEAVER

    VICE PRESIDENT - NEGLECTED

    Total calculated
    $245,635
    From this org
    $212,632
    From related orgs
    $0
    Other
    $33,003
    Hours/week
    42.1

    Schedule J breakdown matched by us

    Base
    $212,632
    Bonus
    $0
    Other
    $0
    Deferred
    $10,632
    Nontaxable benefits
    $22,371
    Filer's total
    $245,635

  • TREENA BISHOP

    CHIEF OF PARTY, SAPLING

    Total calculated
    $293,070
    From this org
    $265,543
    From related orgs
    $0
    Other
    $27,527
    Hours/week
    39.6

    Schedule J breakdown matched by us

    Base
    $265,543
    Bonus
    $0
    Other
    $0
    Deferred
    $7,747
    Nontaxable benefits
    $19,780
    Filer's total
    $293,070

  • SOBANA PRASAD

    CONTROLLER

    Total calculated
    $220,120
    From this org
    $193,034
    From related orgs
    $0
    Other
    $27,086
    Hours/week
    50.8

    Schedule J breakdown matched by us

    Base
    $193,034
    Bonus
    $0
    Other
    $0
    Deferred
    $9,652
    Nontaxable benefits
    $17,434
    Filer's total
    $220,120

  • MARGARET MCGUNNIGLE

    SR DIRECTOR, GRANTS AND CO

    Total calculated
    $199,891
    From this org
    $184,781
    From related orgs
    $0
    Other
    $15,110
    Hours/week
    43.1

    Schedule J breakdown matched by us

    Base
    $184,781
    Bonus
    $0
    Other
    $0
    Deferred
    $9,239
    Nontaxable benefits
    $5,871
    Filer's total
    $199,891

  • JOHN DAVIS

    REGIONAL DIRECTOR, WEST AFRICA

    Total calculated
    $197,501
    From this org
    $168,248
    From related orgs
    $0
    Other
    $29,253
    Hours/week
    43.5

    Schedule J breakdown matched by us

    Base
    $168,248
    Bonus
    $0
    Other
    $0
    Deferred
    $8,412
    Nontaxable benefits
    $20,841
    Filer's total
    $197,501

  • MOSTAFA ZAGHOUD

    FINANCE SYSTEMS DIRECTOR

    Total calculated
    $193,609
    From this org
    $162,979
    From related orgs
    $0
    Other
    $30,630
    Hours/week
    38.8

    Schedule J breakdown matched by us

    Base
    $162,979
    Bonus
    $0
    Other
    $0
    Deferred
    $8,149
    Nontaxable benefits
    $22,481
    Filer's total
    $193,609

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

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
KATHY SPAHN, PRESIDENT & CEO PARTICIPATED IN A NON-QUALIFIED RETIREMENT (457B)PLAN - EMPLOYER CONTRIBUTED $20,500 TO PLAN. PATRICIA MANYARI, CFO PARTICIPATED IN A NON-QUALIFIED (457B)PLAN- EMPLOYER CONTRIBUTED $13,137 TO PLAN.
SCHEDULE J, LINE 1A
HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - TREENA BISHOP IS ON A FIELD ASSIGNMENT AND RECEIVE A HOUSING ALLOWANCE. TREENA BISHOP RECEIVED AN EDUCATIONAL ALLOWANCE. TRAVEL FOR COMPANIONS - TREENA BISHOP RECEIVED HOME LEAVE TRAVEL FOR HER FAMILY.

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.

  • HKI SUPPORT INC

    501(C)(3) · TO SUPPORT THE PRIMARY PURPOSE OF HELEN KELLER INTERNATIONAL · NY · controlled entity

    Directly controlled by HELEN KELLER INTERNATIONAL

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202400899349300910

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