Totals
- Total revenue
- $21,195,983
- Total expenses
- $23,629,772
- Contributions and grants received
- $416,784
- Grants paid
- $15,330
- Program service revenue
- $19,039,549
- Investment income
- $1,129,083
- Other revenue
- $610,567
- Total assets, end of year
- $49,466,810
- Total liabilities, end of year
- $45,978,693
- Net assets or fund balances, end of year
- $3,488,117
- Program services expenses (Part IX)
- $19,859,173
- Management and general expenses
- $3,636,262
- Fundraising expenses
- $134,337
- Program service expenses (Part III)
- $19,859,173
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NATHAN YORGEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CAMPBELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FORSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WARREN TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT NASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUNITA NIKERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HOHLFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE GENUARDI
DIRECTOR (AS OF 3/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FALLON
VP OF FINANCIAL SERVICES
- Total calculated
- $165,793
- From this org
- $142,744
- From related orgs
- $0
- Other
- $23,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,744
- Bonus
- $0
- Other
- $0
- Deferred
- $3,251
- Nontaxable benefits
- $19,798
- Filer's total
- $165,793
-
MICHELLE RASSLER
CEO
- Total calculated
- $270,355
- From this org
- $255,995
- From related orgs
- $0
- Other
- $14,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,995
- Bonus
- $0
- Other
- $0
- Deferred
- $12,874
- Nontaxable benefits
- $1,486
- Filer's total
- $270,355
-
LISA PEIRCE
VP TALENT & CULTURE
- Total calculated
- $140,816
- From this org
- $117,795
- From related orgs
- $0
- Other
- $23,021
- Hours/week
- 40
-
LAUREN THOMSON
DIRECTOR OF CLINICAL EXCELLENCE
- Total calculated
- $117,023
- From this org
- $106,100
- From related orgs
- $0
- Other
- $10,923
- Hours/week
- 40
-
GREGORY WITTERS
CAMPUS DIRECTOR
- Total calculated
- $118,320
- From this org
- $103,022
- From related orgs
- $0
- Other
- $15,298
- Hours/week
- 40
-
MIKE HAGARTY
VP OF HEALTH & WELLNESS
- Total calculated
- $159,259
- From this org
- $137,678
- From related orgs
- $0
- Other
- $21,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,678
- Bonus
- $0
- Other
- $0
- Deferred
- $20,095
- Nontaxable benefits
- $1,486
- Filer's total
- $159,259
-
MIRANDA FULLER
RN SUPERVISOR
- Total calculated
- $124,333
- From this org
- $105,370
- From related orgs
- $0
- Other
- $18,963
- 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
- 3 · Compensation committee
- 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
-
$6,000
FINANCIAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349300846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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