Form 990 for tax year 2023
Filed by MURTIS TAYLOR HUMAN SERVICES SYSTEM.
Totals
- Total revenue
- $24,905,188
- Total expenses
- $22,048,618
- Contributions and grants received
- $8,863,832
- Grants paid
- $115,493
- Program services expenses (Part IX)
- $19,433,728
- Management and general expenses
- $2,544,855
- Fundraising expenses
- $70,035
- Program service expenses (Part III)
- $19,433,728
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CYNTHIA L SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARIAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA M ZACHARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RETANIO A RUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITA CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH N ABDUL RAHIM PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OSSIE M NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON L NELSON FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AVERY JOYCE MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVELIZ LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR PAMALA MURPHY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTA FISHER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NAJMA ABDUR RAHIM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA HOLLOWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SARAH A SMITH
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROWN
EXECUTIVE VP & COO
- Total calculated
- $202,571
- From this org
- $175,152
- From related orgs
- $0
- Other
- $27,419
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $175,152
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,419
- Filer's total
- $202,571
-
LOVELL J CUSTARD
PRESIDENT & CEO
- Total calculated
- $279,453
- From this org
- $239,824
- From related orgs
- $0
- Other
- $39,629
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $232,624
- Bonus
- $0
- Other
- $7,200
- Deferred
- $0
- Nontaxable benefits
- $39,629
- Filer's total
- $279,453
-
NANCY DIFFENBACHER
ADVANCED PRACTICE NURSE
- Total calculated
- $158,375
- From this org
- $142,455
- From related orgs
- $0
- Other
- $15,920
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $142,455
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,920
- Filer's total
- $158,375
-
DENISE CRAWFORD
ADVANCED PRACTICE NURSE
- Total calculated
- $144,854
- From this org
- $129,429
- From related orgs
- $0
- Other
- $15,425
- Hours/week
- 38
-
JOHN MANESS
PHARMACIST
- Total calculated
- $141,977
- From this org
- $125,810
- From related orgs
- $0
- Other
- $16,167
- Hours/week
- 38
-
RAYMOND MURPHY
PHARMACIST
- Total calculated
- $156,450
- From this org
- $135,209
- From related orgs
- $0
- Other
- $21,241
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $135,209
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,241
- Filer's total
- $156,450
-
BECKIE KENNEY
DIRECTOR
- Total calculated
- $126,112
- From this org
- $101,513
- From related orgs
- $0
- Other
- $24,599
- Hours/week
- 38
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 — 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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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, LINES 1A & 1B - DISCRETIONARY SPENDING ACCOUNT INFORMATION:
- THE DISCRETIONARY SPENDING ACCOUNT REPRESENTS AN AUTOMOBILE ALLOWANCE OF $7,200. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION. A WRITTEN POLICY AND PRIOR SUBSTANTIATION OF THIS AMOUNT IS NOT REQUIRED AS THE AMOUNT HAS BEEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
- PART I, LINE 4B - NONQUALIFIED DEFERRED COMPENSATION PLAN
- LOVELL, CUSTARD, THE ORGANIZATION'S CEO, PARTICIPATED IN A SECTION 457(F) PLAN. A CONTRIBUTION OF $22,500 WAS MADE TO THE PLAN DURING 2023.
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349301421
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