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Nonprofiteer
← DANIEL MEMORIAL INC

Form 990 for tax year 2022

Filed by DANIEL MEMORIAL INC.

Totals

Total revenue
$20,164,617
Total expenses
$20,293,441
Contributions and grants received
$10,480,455
Grants paid
$957,643
Program service revenue
$9,513,192
Investment income
$33,154
Other revenue
$137,816
Total assets, end of year
$4,815,940
Total liabilities, end of year
$1,306,497
Net assets or fund balances, end of year
$3,509,443
Program services expenses (Part IX)
$17,715,729
Management and general expenses
$2,511,701
Fundraising expenses
$66,011
Program service expenses (Part III)
$17,715,729

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETSY COX

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAN JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN J BATEH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PHILLIP A BUHLER

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FELIPE PIA

    CFO

    Total calculated
    $123,597
    From this org
    $121,797
    From related orgs
    $0
    Other
    $1,800
    Hours/week
    32 + 8 related

  • LESLEY A WELLS

    PRESIDENT/CEO

    Total calculated
    $145,575
    From this org
    $143,175
    From related orgs
    $0
    Other
    $2,400
    Hours/week
    32 + 8 related

  • MADISON B SHELLY

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $125,872
    From this org
    $124,372
    From related orgs
    $0
    Other
    $1,500
    Hours/week
    40

  • JAMIE MERICLE

    VP OF CLINICAL SERVICES

    Total calculated
    $101,078
    From this org
    $101,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DOUG STANDARD

    VP OF COMMUNITY PROGRAMS

    Total calculated
    $97,770
    From this org
    $95,370
    From related orgs
    $0
    Other
    $2,400
    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.

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
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202411359349303656

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

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