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Nonprofiteer
← BARCLAY FRIENDS

Form 990 for tax year 2023

Filed by BARCLAY FRIENDS.

Totals

Total revenue
$21,971,048
Total expenses
$21,179,182
Contributions and grants received
$1,021,542
Grants paid
$0
Program services expenses (Part IX)
$16,924,049
Management and general expenses
$4,125,978
Fundraising expenses
$129,155
Program service expenses (Part III)
$16,924,049

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN G BRACELAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOHN S CIGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN CUSACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DUANE M DAVIS

    TREASURER (THRU MAY 2023)

    Total calculated
    $0
    Hours/week
    2

  • MATT DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN GILBERT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SONY P JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOLIE KARP

    TREASURER (STARTED MAY 2023)

    Total calculated
    $0
    Hours/week
    4

  • ANGELA LAVERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RON M MADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIANNE PESSOGNELLI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SERITA SPADONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NELSON WICAS

    DIRECTOR (THRU OCTOBER 2023)

    Total calculated
    $0
    Hours/week
    2

  • CENDRINE GEMBERLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN SPANGLER

    DIRECTOR (STARTED MAY 2023)

    Total calculated
    $0
    Hours/week
    2

  • LINDA STERTHOUS

    EXECUTIVE DIRECTOR

    Total calculated
    $234,987
    From this org
    $207,348
    From related orgs
    $0
    Other
    $27,639
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $207,348
    Bonus
    $0
    Other
    $0
    Deferred
    $17,346
    Nontaxable benefits
    $10,293
    Filer's total
    $234,987

  • JENNIE BURY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $178,407
    From this org
    $169,906
    From related orgs
    $0
    Other
    $8,501
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $165,406
    Bonus
    $4,500
    Other
    $0
    Deferred
    $8,501
    Nontaxable benefits
    $0
    Filer's total
    $178,407

  • VICTORIA KOLLIE

    REGISTERED NURSE

    Total calculated
    $193,435
    From this org
    $155,262
    From related orgs
    $0
    Other
    $38,173
    Hours/week
    64

    Schedule J breakdown matched by us

    Base
    $155,262
    Bonus
    $0
    Other
    $0
    Deferred
    $8,236
    Nontaxable benefits
    $29,937
    Filer's total
    $193,435

  • SULIAMAN W SANKOH

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $167,905
    From this org
    $150,010
    From related orgs
    $0
    Other
    $17,895
    Hours/week
    72

    Schedule J breakdown matched by us

    Base
    $150,010
    Bonus
    $0
    Other
    $0
    Deferred
    $7,602
    Nontaxable benefits
    $10,293
    Filer's total
    $167,905

  • LAURA SMITH

    SR. DIR. HEALTH SERVICES

    Total calculated
    $177,508
    From this org
    $140,117
    From related orgs
    $0
    Other
    $37,391
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $135,617
    Bonus
    $4,500
    Other
    $0
    Deferred
    $7,453
    Nontaxable benefits
    $29,938
    Filer's total
    $177,508

  • EMMA OUMA

    REGISTERED NURSE

    Total calculated
    $152,750
    From this org
    $135,577
    From related orgs
    $0
    Other
    $17,173
    Hours/week
    64

    Schedule J breakdown matched by us

    Base
    $135,577
    Bonus
    $0
    Other
    $0
    Deferred
    $6,880
    Nontaxable benefits
    $10,293
    Filer's total
    $152,750

  • PRINCE M KAMARA

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $173,947
    From this org
    $136,716
    From related orgs
    $0
    Other
    $37,231
    Hours/week
    72

    Schedule J breakdown matched by us

    Base
    $136,716
    Bonus
    $0
    Other
    $0
    Deferred
    $7,293
    Nontaxable benefits
    $29,938
    Filer's total
    $173,947

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 · Form 990 of other organizations
  • 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)

PART I, LINE 7
BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423179349302637

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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