Form 990 for tax year 2022
Filed by THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARIT.
Totals
- Total revenue
- $33,908,201
- Total expenses
- $35,418,229
- Contributions and grants received
- $34,841,644
- Grants paid
- $23,642,664
- Program service revenue
- $0
- Investment income
- -$91,719
- Other revenue
- -$841,724
- Total assets, end of year
- $10,270,767
- Total liabilities, end of year
- $191,934
- Net assets or fund balances, end of year
- $10,078,833
- Program services expenses (Part IX)
- $31,569,497
- Management and general expenses
- $846,359
- Fundraising expenses
- $3,002,373
- Program service expenses (Part III)
- $31,569,497
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANICE R ALLEN
PRESIDENT/CE
- Total calculated
- $171,188
- From this org
- $166,193
- From related orgs
- $0
- Other
- $4,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,193
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,995
- Nontaxable benefits
- not reported
- Filer's total
- $171,188
-
THOMAS FROMMACK
CHIEF PROGRA
- Total calculated
- $144,843
- From this org
- $140,595
- From related orgs
- $0
- Other
- $4,248
- Hours/week
- 40
-
JANICE H STRINGER
COO
- Total calculated
- $140,736
- From this org
- $136,616
- From related orgs
- $0
- Other
- $4,120
- Hours/week
- 40
-
CHARLES T DAMMON
CAO
- Total calculated
- $136,495
- From this org
- $132,652
- From related orgs
- $0
- Other
- $3,843
- Hours/week
- 40
-
NICHOLAS P LOMBARDI
VP OF DISCIP
- Total calculated
- $110,008
- From this org
- $106,691
- From related orgs
- $0
- Other
- $3,317
- Hours/week
- 40
-
DAVID L KING
HIGHEST COMP
- Total calculated
- $102,292
- From this org
- $102,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW B ALLEN
TRUSTEE
- Total calculated
- $0
-
JANET WARD BLACK
ADV. COMM. C
- Total calculated
- $0
-
NANCY CROKER
ADV. COMMITT
- Total calculated
- $0
-
ARUN DANIEL
FINANCE COMM
- Total calculated
- $0
-
DR JAMES P GILL
STRAT. ISS.
- Total calculated
- $0
-
SHEA GRUNDY
ADV. COMMITT
- Total calculated
- $0
-
SHANDRE HARASTY
FINANCE COMM
- Total calculated
- $0
-
TOBY HARRIS
ADV. COMMITT
- Total calculated
- $0
-
BURT HIGGINS
TRUSTEE
- Total calculated
- $0
-
CYNTHIA R HIGGINS
TRUSTEE
- Total calculated
- $0
-
MIKE HOCKETT
ADV. COMMITT
- Total calculated
- $0
-
AUBREY ROSSER JR
TRUSTEE
- Total calculated
- $0
-
RICH KIDD
STRAT. ISS.
- Total calculated
- $0
-
KRIS LIGHTCAP
STRAT. ISS.
- Total calculated
- $0
-
DR JAMES P GILLS MD
STRAT. ISS.
- Total calculated
- $0
-
C ROGER MCLELLON
AUDIT & RISK
- Total calculated
- $0
-
PAMELA MINTER
TRUSTEE
- Total calculated
- $0
-
CHRIS PEIFER
FINANCE COMM
- Total calculated
- $0
-
BILL SHOOK
FIN. COMM. C
- Total calculated
- $0
-
MIRIAM SHOOK
AUDIT & RISK
- Total calculated
- $0
-
TODD STEWART
ADV. COMM.
- Total calculated
- $0
-
ELLEN VAUGHN
STR. ISS. CO
- Total calculated
- $0
-
JIM WARREN
GOV. COMM. C
- Total calculated
- $0
-
CHARLES WATKINS
STRAT. ISS.
- Total calculated
- $0
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
-
$1,304,837
CHURCH BUILDING
-
$367,737
CHURCH BUILDING
-
$144,220
CHURCH BUILDING
-
$109,668
CHURCH BUILDING
-
$39,750
CHURCH BUILDING
-
$24,540
CHURCH BUILDING
-
INTL COMM LEADERSHIP INITIATIVES
$13,833
CHURCH BUILDING
-
$12,866
CHURCH BUILDING
-
$12,480
CHURCH BUILDING
-
$6,045
DISCIPLESHIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303053
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.