Skip to content
Nonprofiteer
← PARKVIEW FOUNDATION INC

Form 990 for tax year 2022

Filed by PARKVIEW FOUNDATION INC.

Totals

Total revenue
$696,937
Total expenses
$422,587
Contributions and grants received
$802,194
Grants paid
$226,812
Program service revenue
$0
Investment income
$67,938
Other revenue
-$173,195
Total assets, end of year
$4,896,952
Total liabilities, end of year
$5,067
Net assets or fund balances, end of year
$4,891,885
Program services expenses (Part IX)
$226,812
Management and general expenses
$162,749
Fundraising expenses
$33,026
Program service expenses (Part III)
$226,812

Program services were 53.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $381,349

  • 1f · All other contributions, gifts and grants

    $420,845

  • 3 · Investment income

    total $67,938 · excluded $67,938

  • 8a · Fundraising events: gross income

    $17,510

  • 8a · Fundraising events: contributions included on line 1c

    $381,349

  • 8b · Fundraising events: direct expenses

    $190,705

  • 8c · Net income from fundraising events

    total -$173,195 · excluded -$173,195

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,722 · program services $151,722

  • 2 · Grants to domestic individuals

    total $75,090 · program services $75,090

  • 5 · Compensation of officers, directors and key employees

    total $60,999 · management and general $30,499 · fundraising $30,500

  • 7 · Other salaries and wages

    total $14,742 · management and general $14,742

  • 8 · Pension plan contributions

    total $20,198 · management and general $20,198

  • 10 · Payroll taxes

    total $5,052 · management and general $2,526 · fundraising $2,526

  • 11b · Fees: legal

    total $918 · management and general $918

  • 11c · Fees: accounting

    total $5,540 · management and general $5,540

  • 11g · Fees: other

    total $15,816 · management and general $15,816

  • 13 · Office expenses

    total $268 · management and general $268

  • 16 · Occupancy

    total $7,476 · management and general $7,476

  • 17 · Travel

    total $855 · management and general $855

  • 24a · Other expenses: EMPLOYEE APPRECIATION F

    total $58,000 · management and general $58,000

  • 24b · Other expenses: BANK FEES

    total $3,276 · management and general $3,276

  • 24c · Other expenses: ADMINISTRATIVE

    total $1,196 · management and general $1,196

  • 24d · Other expenses: ENTERTAINMENT & PR

    total $862 · management and general $862

  • 24e · All other expenses

    total $577 · management and general $577

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,467,428 · end of year $1,537,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,017 · end of year $28,326

  • 11 · Investments: publicly traded securities

    beginning of year $3,040,557 · end of year $3,331,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,124 · end of year $5,067

  • 27 · Net assets without donor restrictions

    beginning of year $1,740,137 · end of year $1,900,984

  • 28 · Net assets with donor restrictions

    beginning of year $2,800,741 · end of year $2,990,901

Mission and programs · 2022

Mission

ENRICH LIVES BY FOSTERING RESOURCES THROUGH ADVOCACY AND RELATIONSHIPS IN SUPPORT OF PARKVIEW MEDICAL CENTER.

  • THE FOUNDATION IS A SUPPORTING ORGANIZATION TO PARKVIEW MEDICAL CENTER AND OPERATES EXCLUSIVELY TO PROVIDE FUNDS TO THE MEDICAL CENTER. THE FOUNDATION RECEIVES AND MAINTAINS FUNDS FROM CORPORATE AND INDIVIDUAL GIFTS, GRANTS, BEQUEATHAL PROGRAMS AND SPECIAL EVENTS WHICH ARE USED TO PROVIDE SERVICES FOCUSED ON HEALTH PROMOTION, FACILITY IMPROVEMENTS, AND CAPITAL IMPROVEMENTS.

    Expenses $226,812 · Grants $226,812

As filed on the 2022 return.

Listed in Part VII

  • Michelle Ribaudo

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Bertoldo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ortiz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Keilbach

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kari Gonzales Brosseau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corrie Norman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Barnes

    PRESIDENT/CEO

    Total calculated
    $826,228
    From this org
    $0
    From related orgs
    $790,014
    Other
    $36,214
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $790,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $36,214 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $826,228 related

  • Susan Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisha Coultrip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Domenic Cozzetta Od

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgiann Lymberopoulos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trysten Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Nizami

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Herzog MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Pisaneschi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacie Shirley-Mattivi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Skewes MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristyn White Davis PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrin Smith

    PRESIDENT/CEO

    Total calculated
    $455,402
    From this org
    $0
    From related orgs
    $410,344
    Other
    $45,058
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,344 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,058 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $455,402 related

  • Jon Riggs

    CFO

    Total calculated
    $492,551
    From this org
    $0
    From related orgs
    $447,756
    Other
    $44,795
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,756 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,795 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $492,551 related

  • Lisa Seagel

    EXECUTIVE DIRECTOR

    Total calculated
    $142,062
    From this org
    $58,246
    From related orgs
    $58,246
    Other
    $25,570
    Hours/week
    20 + 20 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, 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

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314888

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.