Totals
- Total revenue
- $1,514,111
- Total expenses
- $1,190,399
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,489,439
- Investment income
- $15,546
- Other revenue
- $9,126
- Total assets, end of year
- $7,078,211
- Total liabilities, end of year
- $400,050
- Net assets or fund balances, end of year
- $6,678,161
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
ROBERT KOVACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.75 related
-
TERRY GREENWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.02 related
-
DONNA DECAPRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
D TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.03 related
-
JAMES CLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.88 related
-
GEORGE GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
ARNOLD KARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.58 related
-
CYNTHIA KISER-MURPHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.93 related
-
TERRY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BOB MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.79 related
-
RUSS MELARAGNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.89 related
-
KAREN KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
PAUL ADES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
LEONARD O'NEILL
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.75 related
-
RICHARD ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.74 related
-
CLETE KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
TOM WALSH GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.04 related
-
HAROLD TAEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
CHRISTINE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.74 related
-
CYNTHIA MOEHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.64 related
-
MARVIN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
DAVID COLELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
CHUCK HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.71 related
-
CARLOS ARAMAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.7 related
-
BONNIE BIGGERSTAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.77 related
-
STEPHANIE LEPORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.19 related
-
MATTHEW MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.2 related
-
JOSE MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.78 related
-
TED PAPPAGEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.97 related
-
MARLENE PATRICK-COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
LAURA FITZRANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.67 related
-
HECTOR AZPILCUETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GWEN MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.34 related
-
DOLORES MICHAEL
VICE-PRESIDENT
- Total calculated
- $490,617
- From this org
- $0
- From related orgs
- $381,372
- Other
- $109,245
- Hours/week
- 1.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $375,960 related
- Bonus
- $0
- Other
- $0 + $5,412 related
- Deferred
- $0 + $85,365 related
- Nontaxable benefits
- $0 + $23,880 related
- Filer's total
- $0 + $490,617 related
-
JOEL VANDEVUSSE
PRESIDENT
- Total calculated
- $424,708
- From this org
- $0
- From related orgs
- $317,263
- Other
- $107,445
- Hours/week
- 1.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $315,660 related
- Bonus
- $0
- Other
- $0 + $1,603 related
- Deferred
- $0 + $85,365 related
- Nontaxable benefits
- $0 + $22,080 related
- Filer's total
- $0 + $424,708 related
-
BETSY HETZLER
SECRETARY-TREASURER
- Total calculated
- $127,862
- From this org
- $0
- From related orgs
- $82,217
- Other
- $45,645
- Hours/week
- 1.3 + 40 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
501(C)(9) · ADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS · IL
-
501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH · NV
Directly controlled by UNITE HERE HEALTH
-
501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. · DE
Directly controlled by ST LOUIS SQUARE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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