Skip to content
Nonprofiteer
← AAF COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by AAF COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$169,890
Total expenses
$1,136,426
Contributions and grants received
$169,890
Grants paid
$1,083,338
Program services expenses (Part IX)
$1,132,388
Management and general expenses
$2,416
Fundraising expenses
$1,622
Program service expenses (Part III)
$1,132,388

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR STEVE URBAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JULIE MITCHELL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MARY BEARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUDY DAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARVIN FRANZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BILL HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LORI HENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • ROD SCHRODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CAROLYN WITHERSPOON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CLAY STRIBLING

    PRESIDENT & CEO

    Total calculated
    $293,534
    From this org
    $0
    From related orgs
    $246,329
    Other
    $47,205
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,848 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $7,481 related
    Deferred
    $0 + $25,207 related
    Nontaxable benefits
    $0 + $21,998 related
    Filer's total
    $0 + $293,534 related
  • DAVID HURTT

    ASSISTANT SECRETARY

    Total calculated
    $163,447
    From this org
    $0
    From related orgs
    $129,703
    Other
    $33,744
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,000 related
    Bonus
    $0 + $4,250 related
    Other
    $0 + $1,453 related
    Deferred
    $0 + $12,948 related
    Nontaxable benefits
    $0 + $20,796 related
    Filer's total
    $0 + $163,447 related
  • KERALEE CLAY

    INTERIM CEO

    Total calculated
    $174,249
    From this org
    $0
    From related orgs
    $145,206
    Other
    $29,043
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,500 related
    Bonus
    $0 + $19,250 related
    Other
    $0 + $1,456 related
    Deferred
    $0 + $14,498 related
    Nontaxable benefits
    $0 + $14,545 related
    Filer's total
    $0 + $174,249 related
  • LARA ESCOBAR

    VP OF COMMUNITY INVESTMENT

    Total calculated
    $132,584
    From this org
    $0
    From related orgs
    $118,618
    Other
    $13,966
    Hours/week
    1 + 40 related
  • MELANIE SMOOT

    VP OF DEVELOPMENT

    Total calculated
    $145,132
    From this org
    $0
    From related orgs
    $122,313
    Other
    $22,819
    Hours/week
    1 + 40 related

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

None.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349308921

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.