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Nonprofiteer
← WEST YAVAPAI GUIDANCE CLINIC FOUNDATION INC

Form 990 for tax year 2022

Filed by WEST YAVAPAI GUIDANCE CLINIC FOUNDATION INC.

Totals

Total revenue
-$56,761
Total expenses
$26,435
Contributions and grants received
$20,278
Grants paid
$0
Program services expenses (Part IX)
$15,770
Management and general expenses
$10,665
Fundraising expenses
$0
Program service expenses (Part III)
$15,770

Program services were 59.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN BELL

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR DAVID FERO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAMARA LYNN PLAYER

    CEO

    Total calculated
    $276,048
    From this org
    $0
    From related orgs
    $250,560
    Other
    $25,488
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $241,751 related
    Bonus
    $0 + $8,809 related
    Other
    $0
    Deferred
    $0 + $13,542 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $276,048 related

  • KARA D LANGLEY

    CFO

    Total calculated
    $146,698
    From this org
    $0
    From related orgs
    $141,571
    Other
    $5,127
    Hours/week
    2

  • ERIN M KANTOR

    CCFOO

    Total calculated
    $73,383
    From this org
    $0
    From related orgs
    $67,819
    Other
    $5,564
    Hours/week
    1

  • STEVEN CALABRESE

    CFO

    Total calculated
    $195,836
    From this org
    $0
    From related orgs
    $171,818
    Other
    $24,018
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $169,721 related
    Bonus
    $0 + $2,097 related
    Other
    $0
    Deferred
    $0 + $12,581 related
    Nontaxable benefits
    $0 + $11,437 related
    Filer's total
    $0 + $195,836 related

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

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

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.

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.

  • WEST YAVAPAI GUIDANCE CLINIC DBA PO

    501(C)(3) · BEHAVIORAL HEALTH CARE · AZ

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349313678

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