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Nonprofiteer
← BRAZOS VALLEY COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2022

Filed by BRAZOS VALLEY COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$37,201,740
Total expenses
$35,774,717
Contributions and grants received
$14,956,799
Grants paid
$0
Program service revenue
$21,878,147
Investment income
$174,205
Other revenue
$192,589
Total assets, end of year
$38,751,241
Total liabilities, end of year
$6,208,020
Net assets or fund balances, end of year
$32,543,221
Program services expenses (Part IX)
$32,973,009
Management and general expenses
$2,801,708
Fundraising expenses
$0
Program service expenses (Part III)
$32,973,009

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE SUTHERLAND

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES MCCULLOUGH

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANIE VELASQUEZ

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WOODS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM RIOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAQUITA CLEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY USHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN MORROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSE CARABALLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SMITH

    BOARD MEMBER (TERM ENDED 8/2022)

    Total calculated
    $0
    Hours/week
    1

  • TERRI SABELLA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $276,903
    From this org
    $244,591
    From related orgs
    $0
    Other
    $32,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,404
    Bonus
    $916
    Other
    $3,271
    Deferred
    $13,054
    Nontaxable benefits
    $19,258
    Filer's total
    $276,903

  • JOSHUA DUAME

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,948
    From this org
    $154,928
    From related orgs
    $0
    Other
    $33,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,700
    Bonus
    $1,012
    Other
    $1,216
    Deferred
    $7,741
    Nontaxable benefits
    $25,279
    Filer's total
    $187,948

  • ADIL NICOLWALA

    CHIEF MEDICAL OFFICER

    Total calculated
    $320,125
    From this org
    $291,166
    From related orgs
    $0
    Other
    $28,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,914
    Bonus
    $11,036
    Other
    $1,216
    Deferred
    $19,591
    Nontaxable benefits
    $9,368
    Filer's total
    $320,125

  • DEBRA MAKOWSKY

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $154,414
    From this org
    $127,539
    From related orgs
    $0
    Other
    $26,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,539
    Bonus
    $0
    Other
    $0
    Deferred
    $9,479
    Nontaxable benefits
    $17,396
    Filer's total
    $154,414

  • JENNIFER MERTZ

    CHIEF NURSING OFFICER

    Total calculated
    $140,520
    From this org
    $123,771
    From related orgs
    $0
    Other
    $16,749
    Hours/week
    40

  • FATIMA NAEEM

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $107,277
    From this org
    $96,584
    From related orgs
    $0
    Other
    $10,693
    Hours/week
    40

  • CASIMIRO PEREZ

    CHIEF OPERATING OFFICER

    Total calculated
    $112,269
    From this org
    $99,624
    From related orgs
    $0
    Other
    $12,645
    Hours/week
    40

  • BRIAN THURSTON

    CHIEF INFORMATION OFFICER

    Total calculated
    $144,680
    From this org
    $126,208
    From related orgs
    $0
    Other
    $18,472
    Hours/week
    40

  • MARK RIGGINS

    CHIEF OPERATING OFFICER

    Total calculated
    $49,207
    From this org
    $47,231
    From related orgs
    $0
    Other
    $1,976
    Hours/week
    40

  • ROLAND GARZA

    PHYSICIAN

    Total calculated
    $387,593
    From this org
    $346,571
    From related orgs
    $0
    Other
    $41,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,068
    Bonus
    $146,887
    Other
    $616
    Deferred
    $13,958
    Nontaxable benefits
    $27,064
    Filer's total
    $387,593

  • AMOL DESHPANDE

    PHYSICIAN

    Total calculated
    $312,813
    From this org
    $274,896
    From related orgs
    $0
    Other
    $37,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,150
    Bonus
    $12,530
    Other
    $1,216
    Deferred
    $12,551
    Nontaxable benefits
    $25,366
    Filer's total
    $312,813

  • LAWRENCE QUAN

    PHYSICIAN

    Total calculated
    $238,522
    From this org
    $208,146
    From related orgs
    $0
    Other
    $30,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,300
    Bonus
    $3,538
    Other
    $308
    Deferred
    $12,699
    Nontaxable benefits
    $17,677
    Filer's total
    $238,522

  • CHANSEYA DAVIS

    PHYSICIAN

    Total calculated
    $245,052
    From this org
    $206,533
    From related orgs
    $0
    Other
    $38,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,279
    Bonus
    $5,638
    Other
    $616
    Deferred
    $12,667
    Nontaxable benefits
    $25,852
    Filer's total
    $245,052

  • MIGUEL DE LA TORRE

    PHYSICIAN

    Total calculated
    $237,899
    From this org
    $209,302
    From related orgs
    $0
    Other
    $28,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,986
    Bonus
    $5,916
    Other
    $400
    Deferred
    $10,905
    Nontaxable benefits
    $17,692
    Filer's total
    $237,899

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 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY STUDY THE WAGE COMPARABILITY AND COMPENSATION STUDY PROVIDED BY AN INDEPENDENT VENDOR.

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
3 April 2024
IRS schema version
2022v5.0
Source object
202421109349301242

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

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