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Nonprofiteer
← MODERN MATURITY CENTER INC

Form 990 for tax year 2022

Filed by MODERN MATURITY CENTER INC.

Totals

Total revenue
$10,258,745
Total expenses
$9,327,829
Contributions and grants received
$6,421,930
Grants paid
$0
Program service revenue
$2,831,789
Investment income
$69,857
Other revenue
$935,169
Total assets, end of year
$12,793,315
Total liabilities, end of year
$965,534
Net assets or fund balances, end of year
$11,827,781
Program services expenses (Part IX)
$7,862,632
Management and general expenses
$1,392,951
Fundraising expenses
$72,246
Program service expenses (Part III)
$7,862,632

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRI NELLANS BROWN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK BIDDLE

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • BETHANY LEWIS

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • LINDA PARADEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY SNOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALLAN ANGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE BREASURE-HERRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR LINDSAY RHODENBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ALETA HANNAH-BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD BLAKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BUSHWELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN STRICKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN LYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM GERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN FREDRICKS

    EXECUTIVE DI

    Total calculated
    $161,795
    From this org
    $161,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,795
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,795

  • JEFFREY SAVIN

    CFO

    Total calculated
    $93,932
    From this org
    $92,173
    From related orgs
    $0
    Other
    $1,759
    Hours/week
    40

  • CATHARINE L LYONS

    VP/ MARKETIN

    Total calculated
    $65,059
    From this org
    $62,706
    From related orgs
    $0
    Other
    $2,353
    Hours/week
    40

  • JOHN W TRIBBITT

    VP/BLDGS & G

    Total calculated
    $96,414
    From this org
    $93,707
    From related orgs
    $0
    Other
    $2,707
    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. 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303069349302510

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