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Nonprofiteer
← CHILDRENS HOME OF WYOMING CONFERENCE

Form 990 for tax year 2022

Filed by CHILDRENS HOME OF WYOMING CONFERENCE.

Totals

Total revenue
$41,249,629
Total expenses
$40,845,842
Contributions and grants received
$1,267,636
Grants paid
$0
Program service revenue
$39,745,366
Investment income
$230,314
Other revenue
$6,313
Total assets, end of year
$28,598,709
Total liabilities, end of year
$5,830,112
Net assets or fund balances, end of year
$22,768,597
Program services expenses (Part IX)
$36,631,308
Management and general expenses
$3,706,420
Fundraising expenses
$508,114
Program service expenses (Part III)
$36,631,308

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFF LAKE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY MEEHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DENISE SMARTT-SEARS

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • SANTINO STENTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE KACYVENSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALTON RONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA RESCINITI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZORANO TUBO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DALHEE YOON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR TONIA THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GLEASON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RHONDA MEAD MCCONNELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WEEKS

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA GRAZIADEI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE DERMODY

    PRESIDENT/CEO

    Total calculated
    $271,229
    From this org
    $238,131
    From related orgs
    $0
    Other
    $33,098
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $238,131
    Bonus
    $0
    Other
    $0
    Deferred
    $13,237
    Nontaxable benefits
    $19,861
    Filer's total
    $271,229

  • PHILIP STAWN

    VP OF FINANCE

    Total calculated
    $122,263
    From this org
    $114,655
    From related orgs
    $0
    Other
    $7,608
    Hours/week
    40

  • MARIA CALI

    SR VP EDUCATION

    Total calculated
    $128,777
    From this org
    $115,924
    From related orgs
    $0
    Other
    $12,853
    Hours/week
    35

  • CATHERINE CARELLO

    VP STRATEGIC INITIATIVES

    Total calculated
    $136,371
    From this org
    $112,007
    From related orgs
    $0
    Other
    $24,364
    Hours/week
    35

  • CHRISTINE HONNICK

    NURSE PRACTITIONER

    Total calculated
    $154,350
    From this org
    $145,027
    From related orgs
    $0
    Other
    $9,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,027
    Bonus
    $0
    Other
    $0
    Deferred
    $8,675
    Nontaxable benefits
    $648
    Filer's total
    $154,350

  • FREDERICK MOHRIEN

    SR VP PROGRAMMING

    Total calculated
    $137,981
    From this org
    $113,030
    From related orgs
    $0
    Other
    $24,951
    Hours/week
    35

  • DANTE MASTRONARDI

    NURSE PRACTITIONER

    Total calculated
    $241,025
    From this org
    $240,728
    From related orgs
    $0
    Other
    $297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,728
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $297
    Filer's total
    $241,025

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 committee
  • 3 · Written employment contract
  • 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 April 2024
IRS schema version
2022v5.0
Source object
202431209349300243

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