Skip to content
Nonprofiteer
← SPRING DELL CENTER INC

Form 990 for tax year 2022

Filed by SPRING DELL CENTER INC.

Totals

Total revenue
$11,896,803
Total expenses
$10,048,080
Contributions and grants received
$1,883,384
Grants paid
$0
Program service revenue
$9,827,998
Investment income
$102,063
Other revenue
$83,358
Total assets, end of year
$18,025,687
Total liabilities, end of year
$4,464,569
Net assets or fund balances, end of year
$13,561,118
Program services expenses (Part IX)
$8,974,296
Management and general expenses
$1,022,680
Fundraising expenses
$51,104
Program service expenses (Part III)
$8,974,296

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRACE NORTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHANNON DURST

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMY GALLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEN LEMMERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERNIE ESPEJO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GARY BADGLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MONICA BRICKHOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AUGUSTUS PROCTOR JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY DORIS HAGENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSALIE DOROTHY HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA WILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNA RETZLAFF

    EXECUTIVE DIRECTOR

    Total calculated
    $154,156
    From this org
    $124,156
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,156
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $3,000
    Filer's total
    $154,156

  • KELLY WILLETT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $131,195
    From this org
    $101,195
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    40

  • BRIDGETT ROBINSON

    RES COUNSELOR

    Total calculated
    $137,406
    From this org
    $137,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440169349300189

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.