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Nonprofiteer
← CHILDRENS INN AT NIH INC

Form 990 for tax year 2022

Filed by CHILDRENS INN AT NIH INC.

Totals

Total revenue
$12,505,749
Total expenses
$11,310,702
Contributions and grants received
$10,220,773
Grants paid
$62,717
Program service revenue
$1,089,102
Investment income
$1,566,562
Other revenue
-$370,688
Total assets, end of year
$65,309,955
Total liabilities, end of year
$1,046,237
Net assets or fund balances, end of year
$64,263,718
Program services expenses (Part IX)
$7,406,198
Management and general expenses
$1,943,563
Fundraising expenses
$1,960,941
Program service expenses (Part III)
$7,406,198

Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUSAN PENFIELD

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • PORTER SHIFFLETT

    VICE CHAIR (UNTIL 10/06/22) DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN KELLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PRACHEE DEVADAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LIZ WURSTER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETH MALONEY

    DIRECTOR (UNTIL 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • LOIS ALPERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA ARAOZ-FRASER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT BELL PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM L DAHUT PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN DARLING JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE GRADY MSN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILIPIA HILLMAN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH MEAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAMAL NARANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL OLMSTEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE RIBAS

    DIRECTOR (UNTIL 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ROYAL PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT VOGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL L WEAVER CPA

    DIRECTOR (UNTIL 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • ANTON COHEN CPA

    DIRECTOR (AS OF 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • JAMIE GENTILLE

    DIRECTOR (AS OF 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE TAYLOR

    DIRECTOR (AS OF 10/06/22)

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LUCCA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $339,435
    From this org
    $283,783
    From related orgs
    $0
    Other
    $55,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,343
    Bonus
    $35,026
    Other
    $414
    Deferred
    $27,941
    Nontaxable benefits
    $28,943
    Filer's total
    $340,667

  • VEDA BUERGLER

    SR. DIR. OF FINANCE (UNTIL 6/16/23)

    Total calculated
    $187,006
    From this org
    $155,895
    From related orgs
    $0
    Other
    $31,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,467
    Bonus
    $6,000
    Other
    $9,428
    Deferred
    $14,167
    Nontaxable benefits
    $18,068
    Filer's total
    $188,130

  • DONALD RODRICK

    CFO (AS OF 12/14/22)

    Total calculated
    $2,399
    From this org
    $1,948
    From related orgs
    $0
    Other
    $451
    Hours/week
    40

  • FERN STONE

    CHIEF DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $289,075
    From this org
    $254,224
    From related orgs
    $0
    Other
    $34,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,358
    Bonus
    $10,000
    Other
    $4,866
    Deferred
    $24,609
    Nontaxable benefits
    $11,474
    Filer's total
    $290,307

  • TAMMY PINSON

    CHIEF OPERATING OFFICER

    Total calculated
    $227,296
    From this org
    $178,466
    From related orgs
    $0
    Other
    $48,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,332
    Bonus
    $8,000
    Other
    $1,134
    Deferred
    $18,269
    Nontaxable benefits
    $31,793
    Filer's total
    $228,528

  • CATHY MORALES

    CHIEF PROGRAM & SVCS OFFICER

    Total calculated
    $175,687
    From this org
    $160,045
    From related orgs
    $0
    Other
    $15,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,137
    Bonus
    $8,000
    Other
    $1,908
    Deferred
    $15,608
    Nontaxable benefits
    $1,223
    Filer's total
    $176,876

  • AMIR BAHMANI

    DIRECTOR, INFORMATION TECHNOLOGY

    Total calculated
    $177,297
    From this org
    $159,379
    From related orgs
    $0
    Other
    $17,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,389
    Bonus
    $3,000
    Other
    $990
    Deferred
    $15,657
    Nontaxable benefits
    $3,474
    Filer's total
    $178,510

  • LIZA COLE

    DIR, LEADERSHIP & LEGACY GIVING

    Total calculated
    $160,977
    From this org
    $120,573
    From related orgs
    $0
    Other
    $40,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,393
    Bonus
    $0
    Other
    $180
    Deferred
    $12,693
    Nontaxable benefits
    $28,792
    Filer's total
    $162,058

  • RICHARD SAUNDERS

    IT MANAGER (UNTIL 2/2/23)

    Total calculated
    $153,136
    From this org
    $139,874
    From related orgs
    $0
    Other
    $13,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,189
    Bonus
    $0
    Other
    $22,685
    Deferred
    $12,121
    Nontaxable benefits
    $2,121
    Filer's total
    $154,116

  • BRIAN SCHMOYER

    DIR OF FACILITIES & CONSTRUCTION MGMT

    Total calculated
    $123,955
    From this org
    $103,516
    From related orgs
    $0
    Other
    $20,439
    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 committee
  • 3 · Independent compensation consultant
  • 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)

PART I, LINE 7
ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SEVENWEST LLC

    HOLDING DEED TO TIME-SHARE · MD · income $0 · assets $10,000

    Directly controlled by THE CHILDREN'S INN AT NIH INC

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202312849349300736

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

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