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Nonprofiteer
← W HAYWOOD BURNS INSTITUTE

Form 990 for tax year 2022

Filed by W HAYWOOD BURNS INSTITUTE.

Totals

Total revenue
$8,460,808
Total expenses
$6,447,577
Contributions and grants received
$4,848,251
Grants paid
$0
Program service revenue
$3,552,316
Investment income
$38,855
Other revenue
$21,386
Total assets, end of year
$10,194,674
Total liabilities, end of year
$1,253,946
Net assets or fund balances, end of year
$8,940,728
Program services expenses (Part IX)
$5,262,403
Management and general expenses
$991,276
Fundraising expenses
$193,898
Program service expenses (Part III)
$5,262,403

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • James Bell

    President

    Total calculated
    $266,365
    From this org
    $247,728
    From related orgs
    $0
    Other
    $18,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,728
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,637
    Filer's total
    $266,365

  • Michael Finley

    CEO

    Total calculated
    $246,344
    From this org
    $197,857
    From related orgs
    $0
    Other
    $48,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,857
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $48,487
    Filer's total
    $246,344

  • Samantha Mellerson

    CEO

    Total calculated
    $231,699
    From this org
    $197,872
    From related orgs
    $0
    Other
    $33,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,872
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,827
    Filer's total
    $231,699

  • Tshaka Barrows

    CEO

    Total calculated
    $206,683
    From this org
    $197,942
    From related orgs
    $0
    Other
    $8,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,942
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,741
    Filer's total
    $206,683

  • Laura Ridolfi

    Sr Racial Jusctice

    Total calculated
    $187,008
    From this org
    $155,199
    From related orgs
    $0
    Other
    $31,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,199
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,809
    Filer's total
    $187,008

  • Angelique Kedem

    Sr Racial Jusctice

    Total calculated
    $185,996
    From this org
    $158,077
    From related orgs
    $0
    Other
    $27,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,077
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $27,919
    Filer's total
    $185,996

  • Susan Pagels

    Finance Dir

    Total calculated
    $177,607
    From this org
    $149,085
    From related orgs
    $0
    Other
    $28,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,085
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,522
    Filer's total
    $177,607

  • Raquel Mariscal

    Sr Racial Jusctice

    Total calculated
    $160,484
    From this org
    $143,349
    From related orgs
    $0
    Other
    $17,135
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $143,349
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,135
    Filer's total
    $160,484

  • Sharioa Taylor Cornejo

    Sr Ops Manager

    Total calculated
    $148,036
    From this org
    $120,684
    From related orgs
    $0
    Other
    $27,352
    Hours/week
    40

  • Tracy Benson

    Sr Racial Jusctice

    Total calculated
    $142,824
    From this org
    $134,337
    From related orgs
    $0
    Other
    $8,487
    Hours/week
    40

  • Angela Glover-Blackwell

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Shannan Wilber

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Bernardine Dohrn

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Deliana Garcia

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Harriet Beinfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanya Dawkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danielle Torian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Arroyo

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

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
2 October 2023
IRS schema version
2022v5.0
Source object
202342759349301344

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