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Nonprofiteer
← MANIFEST MEDEX

Form 990 for tax year 2022

Filed by MANIFEST MEDEX.

Totals

Total revenue
$34,864,629
Total expenses
$38,129,839
Contributions and grants received
$23,346,838
Grants paid
$0
Program service revenue
$11,517,791
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,777,348
Total liabilities, end of year
$11,920,859
Net assets or fund balances, end of year
$21,856,489
Program services expenses (Part IX)
$27,408,920
Management and general expenses
$10,720,919
Fundraising expenses
$0
Program service expenses (Part III)
$27,408,920

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERICA GALVEZ

    CEO (AS OF 6/30)

    Total calculated
    $516,758
    From this org
    $493,058
    From related orgs
    $0
    Other
    $23,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,005
    Bonus
    $137,053
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $11,500
    Filer's total
    $516,758

  • CLAUDIA WILLIAMS

    CEO (THRU 6/30)

    Total calculated
    $467,730
    From this org
    $458,956
    From related orgs
    $0
    Other
    $8,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,658
    Bonus
    $156,298
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,774
    Filer's total
    $467,730

  • ADAM HARRISON

    CHIEF GROWTH OFFICER

    Total calculated
    $401,624
    From this org
    $365,237
    From related orgs
    $0
    Other
    $36,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,001
    Bonus
    $120,236
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $24,187
    Filer's total
    $401,624

  • ELIZABETH KILLINGSWORTH

    CPO

    Total calculated
    $379,330
    From this org
    $366,355
    From related orgs
    $0
    Other
    $12,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,375
    Bonus
    $34,980
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $775
    Filer's total
    $379,330

  • JASON BUCKNER

    CHIEF INFORMATION OFFICER

    Total calculated
    $378,528
    From this org
    $345,756
    From related orgs
    $0
    Other
    $32,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,994
    Bonus
    $69,762
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $20,572
    Filer's total
    $378,528

  • PATRICIA GROBECK

    CFO (AS OF 6/30)

    Total calculated
    $339,600
    From this org
    $312,200
    From related orgs
    $0
    Other
    $27,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,473
    Bonus
    $88,727
    Other
    $0
    Deferred
    $6,828
    Nontaxable benefits
    $20,572
    Filer's total
    $339,600

  • SARITA CHOY

    VP, MARKETING & COMMUNICATIONS

    Total calculated
    $329,430
    From this org
    $311,953
    From related orgs
    $0
    Other
    $17,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,450
    Bonus
    $45,503
    Other
    $0
    Deferred
    $10,405
    Nontaxable benefits
    $7,072
    Filer's total
    $329,430

  • NICHOLAS RICHARD YARKER

    MANAGING DIRECTOR

    Total calculated
    $278,926
    From this org
    $255,721
    From related orgs
    $0
    Other
    $23,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,832
    Bonus
    $39,889
    Other
    $0
    Deferred
    $9,194
    Nontaxable benefits
    $14,011
    Filer's total
    $278,926

  • DAVID KATES

    CTO (THRU 5/20)

    Total calculated
    $272,247
    From this org
    $258,370
    From related orgs
    $0
    Other
    $13,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,175
    Bonus
    $58,240
    Other
    $58,955
    Deferred
    $6,269
    Nontaxable benefits
    $7,608
    Filer's total
    $272,247

  • PAUL BIBERKRAUT

    CFO (THRU 6/30)

    Total calculated
    $226,715
    From this org
    $216,289
    From related orgs
    $0
    Other
    $10,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,591
    Bonus
    $96,698
    Other
    $0
    Deferred
    $8,085
    Nontaxable benefits
    $2,341
    Filer's total
    $226,715

  • BRITTANY HARNOIS

    CHIEF OF STAFF

    Total calculated
    $225,039
    From this org
    $201,157
    From related orgs
    $0
    Other
    $23,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,274
    Bonus
    $35,883
    Other
    $0
    Deferred
    $8,170
    Nontaxable benefits
    $15,712
    Filer's total
    $225,039

  • JARROD B MCNAUGHTON

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • MARK SAVAGE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • ABNER MASON

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • DEVEN MCGRAW

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • DOLORES GREEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • KERRY HEINRICH

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • LEIGH HUTCHINS

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MARK REYNOLDS

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • PAUL MARKOVICH

    MEMBER (THRU 3/07)

    Total calculated
    $0
    Hours/week
    2.5

  • PETER LONG

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
DAVID KATES RECEIVED SEVERANCE OF $58,955 IN 2022, WHICH HAS BEEN INCLUDED ON SCHEDULE J, COLUMN B(III).

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
2 November 2023
IRS schema version
2022v5.0
Source object
202333119349303933

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

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