Totals
- Total revenue
- $13,505,638
- Total expenses
- $12,059,279
- Contributions and grants received
- $3,846,622
- Grants paid
- $0
- Program service revenue
- $9,452,157
- Investment income
- $206,859
- Other revenue
- $0
- Total assets, end of year
- $16,523,835
- Total liabilities, end of year
- $602,372
- Net assets or fund balances, end of year
- $15,921,463
- Program services expenses (Part IX)
- $9,485,459
- Management and general expenses
- $2,573,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,485,459
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN DALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCINDA KLEIN-LOMBARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RITA BERTHELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MESSERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL KING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JACQUIE PEREGOY
CFO
- Total calculated
- $158,340
- From this org
- $143,641
- From related orgs
- $0
- Other
- $14,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $143,641 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,835 related
- Nontaxable benefits
- $0 + $8,864 related
- Filer's total
- $0 + $158,340 related
-
WILLIAM WYPYSKI
CEO
- Total calculated
- $97,419
- From this org
- $90,802
- From related orgs
- $0
- Other
- $6,617
- Hours/week
- 40
-
CRISTELLA TORRES
CMO
- Total calculated
- $237,710
- From this org
- $228,397
- From related orgs
- $0
- Other
- $9,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $228,397 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,769 related
- Nontaxable benefits
- $0 + $1,544 related
- Filer's total
- $0 + $237,710 related
-
GINA KLEIN
COO
- Total calculated
- $121,806
- From this org
- $108,938
- From related orgs
- $0
- Other
- $12,868
- Hours/week
- 40
-
KIMBERLY VRBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ARNOLD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH POORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHEY TUNZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOLYNN AHMANN
PHARMACY DIRECTOR
- Total calculated
- $165,788
- From this org
- $137,964
- From related orgs
- $0
- Other
- $27,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $137,964 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,861 related
- Nontaxable benefits
- $0 + $21,964 related
- Filer's total
- $0 + $165,789 related
-
JENNIFER BLACK
DENTAL DIRECTOR
- Total calculated
- $167,627
- From this org
- $154,343
- From related orgs
- $0
- Other
- $13,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $154,343 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,658 related
- Nontaxable benefits
- $0 + $7,626 related
- Filer's total
- $0 + $167,627 related
-
LINDA HO
DENTIST
- Total calculated
- $188,212
- From this org
- $172,386
- From related orgs
- $0
- Other
- $15,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $172,386 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,964 related
- Nontaxable benefits
- $0 + $8,863 related
- Filer's total
- $0 + $188,213 related
-
AMANDA McCORMICK
BEHAVIORAL HEALTH DIRECTOR
- Total calculated
- $154,588
- From this org
- $140,778
- From related orgs
- $0
- Other
- $13,810
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $140,778 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,937 related
- Nontaxable benefits
- $0 + $8,873 related
- Filer's total
- $0 + $154,588 related
-
JEFFREY CLARK
DENTIST
- Total calculated
- $186,297
- From this org
- $157,416
- From related orgs
- $0
- Other
- $28,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $157,416 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,639 related
- Nontaxable benefits
- $0 + $22,242 related
- Filer's total
- $0 + $186,297 related
-
JOEL DOUGHERTY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $34,402
- From this org
- $32,894
- From related orgs
- $0
- Other
- $1,508
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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