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Nonprofiteer
← ADEC INC

Form 990 for tax year 2022

Filed by ADEC INC.

Totals

Total revenue
$21,722,849
Total expenses
$20,884,487
Contributions and grants received
$1,962,845
Grants paid
$4,500
Program service revenue
$18,861,743
Investment income
$728,526
Other revenue
$169,735
Total assets, end of year
$38,543,404
Total liabilities, end of year
$2,043,311
Net assets or fund balances, end of year
$36,500,093
Program services expenses (Part IX)
$17,953,662
Management and general expenses
$2,890,101
Fundraising expenses
$40,724
Program service expenses (Part III)
$17,953,662

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jason L Pippenger

    Board Member/Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Kevin Boyer

    Board Member/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kristine Osterday

    Board Member/Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Larry Gautsche

    Board Member/ Chairperson (through Sep 2022)

    Total calculated
    $0
    Hours/week
    1

  • Thomas Nickel

    Board Member/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cary Kelsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Don Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lauren Maxson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Steven Boyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phillip Noonan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Kingsley

    President/CEO - Jan23 Forward

    Total calculated
    $0
    Hours/week
    40

  • DONNA L BELUSAR

    President /CEO - through Dec22

    Total calculated
    $233,178
    From this org
    $195,219
    From related orgs
    $0
    Other
    $37,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,719
    Bonus
    $17,500
    Other
    $0
    Deferred
    $9,012
    Nontaxable benefits
    $28,947
    Filer's total
    $233,178

  • Lisa Kendall

    VP Human Resources

    Total calculated
    $132,282
    From this org
    $111,743
    From related orgs
    $0
    Other
    $20,539
    Hours/week
    40

  • Timothy Donlin

    VP Finance/CFO

    Total calculated
    $140,556
    From this org
    $107,532
    From related orgs
    $0
    Other
    $33,024
    Hours/week
    40

  • Michelle McGuin

    VP OPERATIONS/CPO

    Total calculated
    $127,609
    From this org
    $110,336
    From related orgs
    $0
    Other
    $17,273
    Hours/week
    40

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
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
Officers are included in discretionary bonuses that are paid to the entire organization.

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
20 October 2023
IRS schema version
2022v5.0
Source object
202332929349301903

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