Totals
- Total revenue
- $11,950,291
- Total expenses
- $13,167,831
- Contributions and grants received
- $4,341,688
- Grants paid
- $0
- Program service revenue
- $7,482,683
- Investment income
- $2,042
- Other revenue
- $123,878
- Total assets, end of year
- $5,929,564
- Total liabilities, end of year
- $1,726,589
- Net assets or fund balances, end of year
- $4,202,975
- Program services expenses (Part IX)
- $10,874,014
- Management and general expenses
- $2,293,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,874,014
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT GREENLEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KANDACE TURNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BUCKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNA SELLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT CLANIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM BIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULETTE COLEMON PEEPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA LENNHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ZANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT GHIGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MINNIE PEARSON
DIRECTOR (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HENRY
CEO
- Total calculated
- $202,345
- From this org
- $199,666
- From related orgs
- $0
- Other
- $2,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,666
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $1,179
- Filer's total
- $202,345
-
JAMIE DAHLMAN
CFO (THROUGH OCT 2023)
- Total calculated
- $138,748
- From this org
- $128,718
- From related orgs
- $0
- Other
- $10,030
- Hours/week
- 40
-
MELONIE RICHARDSON
MEDICAL DIRECTOR
- Total calculated
- $171,995
- From this org
- $159,008
- From related orgs
- $0
- Other
- $12,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,908
- Bonus
- $100
- Other
- $0
- Deferred
- $3,820
- Nontaxable benefits
- $9,167
- Filer's total
- $171,995
-
HAYNG SUNG YANG
PSYCHIATRIST
- Total calculated
- $314,259
- From this org
- $295,917
- From related orgs
- $0
- Other
- $18,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,866
- Bonus
- $51
- Other
- $0
- Deferred
- $7,891
- Nontaxable benefits
- $10,451
- Filer's total
- $314,259
-
SONJA HANSEN
PHYSICIAN
- Total calculated
- $200,714
- From this org
- $189,401
- From related orgs
- $0
- Other
- $11,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,771
- Bonus
- $5,630
- Other
- $0
- Deferred
- $5,378
- Nontaxable benefits
- $5,935
- Filer's total
- $200,714
-
OLUMAYOMIDE ADEKANIA COKER
DENTIST
- Total calculated
- $191,238
- From this org
- $166,649
- From related orgs
- $0
- Other
- $24,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,649
- Bonus
- $0
- Other
- $0
- Deferred
- $22,100
- Nontaxable benefits
- $2,489
- Filer's total
- $191,238
-
FEITENG SU
PSYCHIATRIST
- Total calculated
- $305,704
- From this org
- $305,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,653
- Bonus
- $51
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $305,704
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349318395
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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