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Nonprofiteer
← JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER

Form 990 for tax year 2023

Filed by JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER.

Totals

Total revenue
$2,613,464
Total expenses
$3,097,252
Contributions and grants received
$616,106
Grants paid
$0
Program services expenses (Part IX)
$2,466,675
Management and general expenses
$630,577
Fundraising expenses
$0
Program service expenses (Part III)
$2,466,675

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NEAL RICHARDSON

    CHAIRMEN

    Total calculated
    $0
    Hours/week
    0.3
  • HEATHER MCPHERSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3
  • MARK WRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3
  • RICH CHANG

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3
  • GARY QUINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • SHOKRY TAWFIK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • BRUCE BALDWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • GLENDA KOELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • DAN SCHMITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • AMY BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3
  • MARK S GRIDLEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $798,251
    From this org
    $7,341
    From related orgs
    $726,707
    Other
    $64,203
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $6,806 + $673,784 related
    Bonus
    $0
    Other
    $535 + $52,923 related
    Deferred
    $211 + $20,894 related
    Nontaxable benefits
    $431 + $42,667 related
    Filer's total
    $7,983 + $790,268 related
  • MICHAEL CLARK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $412,285
    From this org
    $3,521
    From related orgs
    $348,610
    Other
    $60,154
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $2,592 + $256,615 related
    Bonus
    $0
    Other
    $929 + $91,995 related
    Deferred
    $225 + $22,275 related
    Nontaxable benefits
    $377 + $37,277 related
    Filer's total
    $4,123 + $408,162 related
  • LEONARD CARTER

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $278,544
    From this org
    $2,397
    From related orgs
    $237,309
    Other
    $38,838
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $2,093 + $207,238 related
    Bonus
    $0
    Other
    $304 + $30,071 related
    Deferred
    $0
    Nontaxable benefits
    $388 + $38,450 related
    Filer's total
    $2,785 + $275,759 related
  • CLARENCE PARKS

    PRESIDENT MEDICAL STAFF

    Total calculated
    $529,271
    From this org
    $0
    From related orgs
    $509,041
    Other
    $20,230
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,596 related
    Bonus
    $0 + $17,833 related
    Other
    $0 + $34,612 related
    Deferred
    $0 + $17,717 related
    Nontaxable benefits
    $0 + $2,513 related
    Filer's total
    $0 + $529,271 related
  • REBECCA L PEDERSON MD

    CHIEF QUALITY OFFICER

    Total calculated
    $431,173
    From this org
    $0
    From related orgs
    $394,510
    Other
    $36,663
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,480 related
    Bonus
    $0 + $9,253 related
    Other
    $0 + $30,777 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,663 related
    Filer's total
    $0 + $431,173 related
  • TIMOTHY JESSEN MD

    CHAIR PHYSICIAN COUNCIL

    Total calculated
    $336,449
    From this org
    $0
    From related orgs
    $297,480
    Other
    $38,969
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,688 related
    Bonus
    $0 + $29,477 related
    Other
    $0 + $35,315 related
    Deferred
    $0 + $20,769 related
    Nontaxable benefits
    $0 + $18,200 related
    Filer's total
    $0 + $336,449 related
  • KATHRYN MARTINEZ

    COO/CNO

    Total calculated
    $308,327
    From this org
    $0
    From related orgs
    $273,206
    Other
    $35,121
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,831 related
    Bonus
    $0
    Other
    $0 + $30,375 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,121 related
    Filer's total
    $0 + $308,327 related
  • BETH KALNINS MD

    PHYSICIAN

    Total calculated
    $300,371
    From this org
    $0
    From related orgs
    $272,722
    Other
    $27,649
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,228 related
    Bonus
    $0 + $3,750 related
    Other
    $0 + $4,744 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,649 related
    Filer's total
    $0 + $300,371 related
  • ROBERT GELLER MD

    HEAD OF INFECTIOUS DISEASES

    Total calculated
    $252,404
    From this org
    $0
    From related orgs
    $224,442
    Other
    $27,962
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,684 related
    Bonus
    $0 + $20,515 related
    Other
    $0 + $33,243 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,962 related
    Filer's total
    $0 + $252,404 related
  • CLAYTON CUNNINGHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $190,733
    From this org
    $156,032
    From related orgs
    $0
    Other
    $34,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,662
    Bonus
    $0
    Other
    $8,370
    Deferred
    $0
    Nontaxable benefits
    $34,701
    Filer's total
    $190,733
  • MISTY DEHAVEN

    EMPLOYEE

    Total calculated
    $151,950
    From this org
    $117,360
    From related orgs
    $0
    Other
    $34,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,021
    Bonus
    $8,200
    Other
    $139
    Deferred
    $0
    Nontaxable benefits
    $34,590
    Filer's total
    $151,950
  • ANGELA HEUERMAN

    EMPLOYEE

    Total calculated
    $128,582
    From this org
    $116,193
    From related orgs
    $0
    Other
    $12,389
    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 — 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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.

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
2023
Filed
20 November 2024
IRS schema version
2023v5.1
Source object
202433259349300508

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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