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Nonprofiteer
← COMPASS HEALTH BROADWAY QALICB

Form 990 for tax year 2023

Filed by COMPASS HEALTH BROADWAY QALICB.

Totals

Total revenue
$2,098,673
Total expenses
$152,263
Contributions and grants received
$1,926,758
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$152,263
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC NICHOLSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • ERIC CARLSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • JOHN LAMB

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • TAMERA SANDERS

    DIRECTOR & CFO, COMPASS HEALTH

    Total calculated
    $259,536
    From this org
    $0
    From related orgs
    $232,293
    Other
    $27,243
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,293 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,580 related
    Nontaxable benefits
    $0 + $15,663 related
    Filer's total
    $0 + $259,536 related

  • JACKIE HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • TOM SEBASTIAN

    PRESIDENT/CEO, COMPASS HEALTH

    Total calculated
    $352,323
    From this org
    $0
    From related orgs
    $322,475
    Other
    $29,848
    Hours/week
    0.2 + 39.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,475 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,201 related
    Nontaxable benefits
    $0 + $15,647 related
    Filer's total
    $0 + $352,323 related

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

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

The filer's explanations (Part III)

PART I, LINE 3
COMPASS HEALTH BROADWAY QALICB RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO.

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
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202520919349301122

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