What the amendment changed
Compared with the return it replaced , filed 31 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $26,133,910 changed to $25,823,898
- Program services expenses
- $6,097,697 changed to $6,020,194
- Management and general expenses
- $20,036,213 changed to $19,803,704
- Program service expenses (Part III)
- $6,097,697 changed to $6,020,194
Totals
- Total revenue
- $23,502,292
- Total expenses
- $25,823,898
- Contributions and grants received
- $3,741,465
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $6,020,194
- Management and general expenses
- $19,803,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,020,194
Program services were 23.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD STEINBERG
President
- Total calculated
- $552,000
- From this org
- $552,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $552,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $552,000
-
ARLENE PENA-GONZALES
VICE PRESIDENT
- Total calculated
- $355,500
- From this org
- $355,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $355,500
-
KEN ORTBALS
CEO
- Total calculated
- $330,000
- From this org
- $330,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $330,000
-
SHAWN JENKINS
Vice President
- Total calculated
- $263,268
- From this org
- $263,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- $263,268
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $263,268
-
HANNA DEMOSTENNS
Vice President
- Total calculated
- $242,359
- From this org
- $242,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,359
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $242,359
-
JIM WADHAMS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN A MORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DORIS MICHAUX
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL SWAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICK RAMSAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE PETER SZEGEDY-MASZAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WALSH II
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM EKSTROM JR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR GARY LEROY
Director
- Total calculated
- $0
- Hours/week
- 1
-
TOUSSAINT STREAT MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEWART L BLANTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY A Y OKADA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BAIRD III
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANTAVIUS WEEMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEANNETTE QUINTANILLA
Director
- Total calculated
- $0
- Hours/week
- 0
-
DAVID YOUNGQUIST
Director
- Total calculated
- $0
- Hours/week
- 0
-
SAMMUEL SANES
Director
- Total calculated
- $0
- Hours/week
- 0
-
SENATOR SPENCER COGGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ERATH
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JIM HANNA
Asst. Secretary
- Total calculated
- $0
- 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 · 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.
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.
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · AZ
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · NV
-
WESTCARE GULF-COAST FLORIDA INC
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · FL
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · GA
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · KY
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · CA
-
501(c)2 · REAL ESTATE HOLDING COMPANY · NV
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · VI
-
501(c)3 · DRUG & REHAB NON PROFIT · FL
-
501(c)3 · DRUG & REHAB NON PROFIT · FL
-
501(c)2 · SUPPORTING ORGANIZATION · FL
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · WY
-
501(c)3 · SUPPORTING ORGANIZATION FOR DONATIONS · NV
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · GU
-
501(c)3 · DRUG & REHABILITATION NON PROFIT ORGANIZATION · IL
-
501(c)3 · DRUG & REHABILIATION NON PROFIT ORGANIZATION · MN
-
501C(3) · DRUG & REHAB NON-PROFIT ORGANIZATION · NC
-
501C(3) · DRUG & REHAB NON-PROFIT ORGANIZATION · TN
-
501C(3) · DRUG & REHAB NON-PROFIT ORGANIZATION · WA
-
501C(3) · DRUG & REHAB NON-PROFIT ORGANIZATION · WI
-
FAMILY ALLIANCE FOR VETERANS OF AMERICA
501C(3) · DRUG & REHAB NON-PROFIT ORGANIZATION · NV
-
501(c)3 · DRUG & REHAB NONPROFIT ORGANIZATION · TX
-
501(c)3 · DRUG & REHAB NONPROFIT ORGANIZATION · OR
-
WESTCARE SOUTH DAKOTA INC
501 (C) 3 · DRUG & REHAB NONPROFIT ORGANIZATION · OR
-
501(c)3 · DRUG & REHABILITATION NON PROFIT · PR
-
501(c)3 · DRUG & REHAB NON PROFIT ORGANIZATION · OH
-
501(c)3 · DRUG & REHAB NON PROFIT ORGANIZATION · WV
-
501 (C) (3) · DRUG & REHAB NON PROFIT ORGANIZATION
-
AFFILIATED NON PROFIT ORGANIZATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349302096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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