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Nonprofiteer
← THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC

Form 990 for tax year 2023

Filed by THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC.

Totals

Total revenue
$40,548,192
Total expenses
$40,945,003
Contributions and grants received
$37,985,790
Grants paid
$14,186,317
Program service revenue
$1,917,043
Investment income
$130,700
Other revenue
$514,659
Total assets, end of year
$14,993,614
Total liabilities, end of year
$9,958,190
Net assets or fund balances, end of year
$5,035,424
Program services expenses (Part IX)
$39,838,599
Management and general expenses
$1,106,404
Fundraising expenses
$0
Program service expenses (Part III)
$39,838,599

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY MADEIRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AUDREY LEONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL EYBERSE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA RICE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CINDY BEAUREGARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE NEAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL SIDES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANIEL FALKENSTEIN

    OUTGOING TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE KIEVITS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELEANOR PHILLIPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLEN GUNTHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANCA PARRA-POLEMENI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIETTE PARKER

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MCCARTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN PECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LAMPASONA

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA MUNRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMMIE HULLIVAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TERESA JACKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SPARKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACEY HOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRICIA VOLPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN VANASSE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $196,380
    From this org
    $143,686
    From related orgs
    $0
    Other
    $52,694
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,544
    Bonus
    $0
    Other
    $2,142
    Deferred
    $15,326
    Nontaxable benefits
    $37,368
    Filer's total
    $196,380

  • DEBORAH MONAHAN

    OUTGOING CEO

    Total calculated
    $288,897
    From this org
    $233,757
    From related orgs
    $0
    Other
    $55,140
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $231,151
    Bonus
    $0
    Other
    $2,606
    Deferred
    $29,936
    Nontaxable benefits
    $25,204
    Filer's total
    $288,897

  • JOSHUA KELLY

    CEO AS OF 10/23

    Total calculated
    $0
    Hours/week
    35

  • JAY CONOLLY

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $108,220
    From this org
    $105,954
    From related orgs
    $0
    Other
    $2,266
    Hours/week
    35

  • MEGAN BROWN

    CHIEF OPERATIONS OFFICER

    Total calculated
    $118,456
    From this org
    $104,357
    From related orgs
    $0
    Other
    $14,099
    Hours/week
    35

  • THOMAS SULLIVAN

    SENIOR DIRECTOR FINANCE

    Total calculated
    $135,220
    From this org
    $109,737
    From related orgs
    $0
    Other
    $25,483
    Hours/week
    35

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 · Form 990 of other organizations
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202443209349305584

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