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Nonprofiteer
← TRILLIUM FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by TRILLIUM FAMILY SERVICES INC.

Totals

Total revenue
$64,283,303
Total expenses
$59,121,995
Contributions and grants received
$10,408,554
Grants paid
$0
Program services expenses (Part IX)
$47,152,480
Management and general expenses
$10,920,615
Fundraising expenses
$1,048,900
Program service expenses (Part III)
$47,152,480

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIM SCOTT

    PAST CEO

    Total calculated
    $500,431
    From this org
    $464,742
    From related orgs
    $0
    Other
    $35,689
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $365,367
    Bonus
    $99,375
    Other
    not reported
    Deferred
    $11,200
    Nontaxable benefits
    $24,489
    Filer's total
    $500,431

  • CINDY SMITH

    CHIEF MED. O

    Total calculated
    $422,333
    From this org
    $396,577
    From related orgs
    $0
    Other
    $25,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,577
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,269
    Nontaxable benefits
    $10,487
    Filer's total
    $422,333

  • DAVID JEFFERY

    CHIEF MED. O

    Total calculated
    $368,143
    From this org
    $343,267
    From related orgs
    $0
    Other
    $24,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,267
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,448
    Nontaxable benefits
    $10,428
    Filer's total
    $368,143

  • EDWARD STANFORD

    PSYCHIATRIST

    Total calculated
    $342,548
    From this org
    $319,509
    From related orgs
    $0
    Other
    $23,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,509
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,681
    Nontaxable benefits
    $10,358
    Filer's total
    $342,548

  • LISA KANE

    CAO

    Total calculated
    $341,657
    From this org
    $318,667
    From related orgs
    $0
    Other
    $22,990
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $263,937
    Bonus
    $54,730
    Other
    not reported
    Deferred
    $9,969
    Nontaxable benefits
    $13,021
    Filer's total
    $341,657

  • JAMIE VANDERGON

    CEO

    Total calculated
    $339,338
    From this org
    $317,498
    From related orgs
    $0
    Other
    $21,840
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $250,220
    Bonus
    $67,278
    Other
    not reported
    Deferred
    $9,695
    Nontaxable benefits
    $12,145
    Filer's total
    $339,338

  • KYLE BERNHEIM

    PSYCHIATRIST

    Total calculated
    $326,134
    From this org
    $303,659
    From related orgs
    $0
    Other
    $22,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,659
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,139
    Nontaxable benefits
    $10,336
    Filer's total
    $326,134

  • JEFFREY CARLSON II

    PSYCHIATRIST

    Total calculated
    $317,806
    From this org
    $295,557
    From related orgs
    $0
    Other
    $22,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,557
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,921
    Nontaxable benefits
    $10,328
    Filer's total
    $317,806

  • DANICA DENTON

    PSYCHIATRIST

    Total calculated
    $310,020
    From this org
    $302,089
    From related orgs
    $0
    Other
    $7,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,089
    Bonus
    $40,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,931
    Filer's total
    $310,020

  • BENJAMIN ADLER

    PSYCHIATRIST

    Total calculated
    $286,282
    From this org
    $264,668
    From related orgs
    $0
    Other
    $21,614
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,668
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,311
    Nontaxable benefits
    $10,303
    Filer's total
    $286,282

  • ERIC HUNTER

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • SALLY MANAFI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR MIKE NEWCOMB

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • KIM BRATER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SANDRA CADY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARYBETH CRUZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETHANNE DARBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA DELLINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERELY DIXON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MIKE FRANZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIONE FUGERE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RALLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 7
SOME EMPLOYEES LISTED ON PART VII OF THE FORM 990 WERE AWARDED A BONUS IN FY2023.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411359349311531

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

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