Totals
- Total revenue
- $78,554,538
- Total expenses
- $86,932,131
- Contributions and grants received
- $23,419,763
- Grants paid
- $2,172,554
- Program services expenses (Part IX)
- $62,630,758
- Management and general expenses
- $22,314,700
- Fundraising expenses
- $1,986,673
- Program service expenses (Part III)
- $62,630,758
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAARINA ORNELAS
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
PHILIP STOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RICH MACHINSKI
TREASURER - TERM ENDED
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN MCMANUS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
AARYN LANG
TRUSTEE - TERM ENDED
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Peddle
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clayton O'Neill
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBE TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Delia Sosa
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Hollenbaugh
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
EVAN STEFFENS
TRUSTEE - TERM ENDED
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel Mastin
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KENT HOLLOWAY
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathaniel Johnson
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
OMAR ELHAGMUSA
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Karason
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Snyder
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SABRINA POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffery McNeal
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 40
-
ROBERT COPELAND
INTERIM CEO
- Total calculated
- $484,538
- From this org
- $453,200
- From related orgs
- $0
- Other
- $31,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,367
- Bonus
- $0
- Other
- $188,833
- Deferred
- $8,240
- Nontaxable benefits
- $23,098
- Filer's total
- $484,538
-
Carl Zani
Chief Advancement Officer
- Total calculated
- $274,101
- From this org
- $236,094
- From related orgs
- $0
- Other
- $38,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,094
- Bonus
- $0
- Other
- $0
- Deferred
- $8,651
- Nontaxable benefits
- $29,356
- Filer's total
- $274,101
-
David Tessier
Chief Medical Officer
- Total calculated
- $314,291
- From this org
- $311,751
- From related orgs
- $0
- Other
- $2,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,751
- Bonus
- $0
- Other
- $0
- Deferred
- $2,540
- Nontaxable benefits
- $0
- Filer's total
- $314,291
-
DWAYNE STEWARD
INTERM CHIEF PEOPLE OFFICER
- Total calculated
- $277,433
- From this org
- $247,552
- From related orgs
- $0
- Other
- $29,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,073
- Bonus
- $0
- Other
- $87,479
- Deferred
- $4,437
- Nontaxable benefits
- $25,444
- Filer's total
- $277,433
-
MAREVA PAGE
CHIEF FINANCIAL OFFICER - Term Ended
- Total calculated
- $282,989
- From this org
- $244,085
- From related orgs
- $0
- Other
- $38,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,085
- Bonus
- $0
- Other
- $0
- Deferred
- $8,904
- Nontaxable benefits
- $30,000
- Filer's total
- $282,989
-
NICK SALTSMAN
CHIEF PHARMACY OFFICER
- Total calculated
- $312,003
- From this org
- $265,534
- From related orgs
- $0
- Other
- $46,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,534
- Bonus
- $0
- Other
- $0
- Deferred
- $9,396
- Nontaxable benefits
- $37,073
- Filer's total
- $312,003
-
Sam Brinker
General Counsel & Compliance Officer
- Total calculated
- $236,597
- From this org
- $214,249
- From related orgs
- $0
- Other
- $22,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,249
- Bonus
- $0
- Other
- $0
- Deferred
- $1,715
- Nontaxable benefits
- $20,633
- Filer's total
- $236,597
-
Jasmine Marks
Senior Director of Equity and Education
- Total calculated
- $247,168
- From this org
- $217,805
- From related orgs
- $0
- Other
- $29,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,805
- Bonus
- $0
- Other
- $0
- Deferred
- $7,530
- Nontaxable benefits
- $21,833
- Filer's total
- $247,168
-
Kara Guisinger
Primary Care Physician
- Total calculated
- $203,132
- From this org
- $197,104
- From related orgs
- $0
- Other
- $6,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,104
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,028
- Filer's total
- $203,132
-
Kelly Wesp
Vice President of Quality and Evaluation
- Total calculated
- $209,688
- From this org
- $195,710
- From related orgs
- $0
- Other
- $13,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,710
- Bonus
- $0
- Other
- $0
- Deferred
- $7,828
- Nontaxable benefits
- $6,150
- Filer's total
- $209,688
-
MATTHEW BAUER
SOUTHWEST MEDICAL DIRECTOR
- Total calculated
- $311,812
- From this org
- $274,673
- From related orgs
- $0
- Other
- $37,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,673
- Bonus
- $0
- Other
- $0
- Deferred
- $10,987
- Nontaxable benefits
- $26,152
- Filer's total
- $311,812
-
Reginald Gibson
Director of Dental Services
- Total calculated
- $230,563
- From this org
- $213,702
- From related orgs
- $0
- Other
- $16,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,702
- Bonus
- $0
- Other
- $0
- Deferred
- $1,300
- Nontaxable benefits
- $15,561
- Filer's total
- $230,563
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERENCE PAYMENT(S) Dwayne Steward $87,479 Robert Copeland $188,833
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
-
$30,882
PROGRAM SUPPORT
-
$20,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$5,500
PROGRAM SUPPORT
-
$5,000
PROGRAM SUPPORT
-
$5,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349305720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.