Totals
- Total revenue
- $2,488,783
- Total expenses
- $14,048,254
- Contributions and grants received
- $38,024
- Grants paid
- $367,956
- Program services expenses (Part IX)
- $10,555,351
- Management and general expenses
- $3,414,028
- Fundraising expenses
- $78,875
- Program service expenses (Part III)
- $10,555,351
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN MEYER
PRESIDENT UNTIL 7/7/2023
- Total calculated
- $238,527
- From this org
- $228,594
- From related orgs
- $0
- Other
- $9,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,594
- Bonus
- $0
- Other
- $5,000
- Deferred
- $0
- Nontaxable benefits
- $9,933
- Filer's total
- $238,527
-
CHARLENE WENDEL
PRESIDENT FROM 7/7/2023
- Total calculated
- $187,511
- From this org
- $180,377
- From related orgs
- $0
- Other
- $7,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,377
- Bonus
- $0
- Other
- $7,000
- Deferred
- $0
- Nontaxable benefits
- $7,134
- Filer's total
- $187,511
-
JEFFREY ZIOMEK
PROGRAM DIRECTOR - EMS
- Total calculated
- $135,800
- From this org
- $134,158
- From related orgs
- $0
- Other
- $1,642
- Hours/week
- 40
-
MELISSA MITRO
TREASURER UNTIL 10/10/2023
- Total calculated
- $128,594
- From this org
- $120,158
- From related orgs
- $0
- Other
- $8,436
- Hours/week
- 40
-
DIANA SCHULTZ
PROVOST
- Total calculated
- $141,168
- From this org
- $118,500
- From related orgs
- $0
- Other
- $22,668
- Hours/week
- 40
-
SUSAN ANDERSON
PROGRAM DIRECTOR - DENTAL
- Total calculated
- $125,964
- From this org
- $117,995
- From related orgs
- $0
- Other
- $7,969
- Hours/week
- 40
-
CYNTHIA VACCARINO
PROGRAM DIRECTOR - PTA
- Total calculated
- $122,220
- From this org
- $114,682
- From related orgs
- $0
- Other
- $7,538
- Hours/week
- 40
-
NASHAT ABUALHAIJA
PROGRAM DIRECTOR - NURSING
- Total calculated
- $131,652
- From this org
- $108,334
- From related orgs
- $0
- Other
- $23,318
- Hours/week
- 40
-
ADRIAN KERR
VP OF WORKFORCE
- Total calculated
- $109,586
- From this org
- $102,629
- From related orgs
- $0
- Other
- $6,957
- Hours/week
- 40
-
LINDA NGUYEN
TREASURER FROM 10/11/2023
- Total calculated
- $102,555
- From this org
- $85,723
- From related orgs
- $0
- Other
- $16,832
- Hours/week
- 40
-
CARMEN SALOME
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TAMIKA SEATON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH BARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL CERRITOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE HYLTON-TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE H KING III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAM LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY MCHALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TYLER PATAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN SANTIAGO
TRUSTEE (THRU 10/23)
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMMITTEE OF THE BOARD PROPOSES PRESIDENT'S SALARY TO THE FULL BOARD. ONCE APPROVED, A WRITTEN CONTRACT IS DRAFTED.
- PART I, LINE 4A
- MELISSA MITRO RECEIVED SEVERANCE PAY AMOUNTING TO $11,849. NASHAT ABUALHAIJA RECEIVED SEVERANCE PAY AMOUNTING TO $10,000. JOHN MEYER RECEIVED SEVERANCE PAY AMOUNTING TO $105,535.
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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