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Nonprofiteer
← WHITTIER HEALTH AND WELLNESS FOUNDATION INC

Form 990 for tax year 2022

Filed by WHITTIER HEALTH AND WELLNESS FOUNDATION INC.

Totals

Total revenue
$15
Total expenses
$133,884
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$0
Total assets, end of year
$1,277,328
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,277,328
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$133,884
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,780 · fundraising $69,780

  • 7 · Other salaries and wages

    total $43,495 · fundraising $43,495

  • 9 · Other employee benefits

    total $506 · fundraising $506

  • 10 · Payroll taxes

    total $18,387 · fundraising $18,387

  • 24a · Other expenses: DUES, SUBSCRIPTIONS, AN

    total $1,716 · fundraising $1,716

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,201 · end of year $100,720

  • 15 · Other assets

    beginning of year $1,290,996 · end of year $1,176,608

  • 27 · Net assets without donor restrictions

    beginning of year $1,411,197 · end of year $1,277,328

Mission and programs · 2022

Mission

TO SUPPORT THE FUNDRAISING EFFORTS OF WHITTIER STREET HEALTH CENTER COMMITTEE, INC.

  • TO SUPPORT THE FUNDRAISING EFFORTS OF WHITTIER STREET HEALTH CENTER COMMITTEE, INC.

As filed on the 2022 return.

Listed in Part VII

  • Frederica Williams

    PRESIDENT/CEO

    Total calculated
    $621,552
    From this org
    $66,701
    From related orgs
    $514,694
    Other
    $40,157
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $66,701 + $514,694 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,441 related
    Nontaxable benefits
    $0 + $24,716 related
    Filer's total
    $66,701 + $554,851 related
  • Pastor Gerald Bell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Eva Clark Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Peter Maathey

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Apefa Ashiagbor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Cindy Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Alicia Wedderburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Aurelia Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Monica Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Pastor Vicente Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Jim Lee

    CFO/ SVP OF FINANCE

    Total calculated
    $258,924
    From this org
    $0
    From related orgs
    $232,217
    Other
    $26,707
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,967 related
    Nontaxable benefits
    $0 + $19,740 related
    Filer's total
    $0 + $258,924 related
  • Stephen Wright

    CHIEF MEDICAL OFFICER

    Total calculated
    $242,487
    From this org
    $0
    From related orgs
    $234,749
    Other
    $7,738
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,749 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,042 related
    Nontaxable benefits
    $0 + $696 related
    Filer's total
    $0 + $242,487 related
  • Oluranti Adepoju

    PSYCHIATRIST

    Total calculated
    $242,923
    From this org
    $0
    From related orgs
    $217,731
    Other
    $25,192
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,731 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,532 related
    Nontaxable benefits
    $0 + $18,660 related
    Filer's total
    $0 + $242,923 related
  • Adetoknbo Olotu

    PEDIATRICIAN

    Total calculated
    $201,444
    From this org
    $0
    From related orgs
    $176,742
    Other
    $24,702
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,742 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,302 related
    Nontaxable benefits
    $0 + $19,400 related
    Filer's total
    $0 + $201,444 related
  • Arturo Villarreal Verdecia

    PHYSICIAN

    Total calculated
    $202,026
    From this org
    $0
    From related orgs
    $190,014
    Other
    $12,012
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,700 related
    Nontaxable benefits
    $0 + $6,312 related
    Filer's total
    $0 + $202,026 related
  • Omar Alani

    PEDIATRICIAN

    Total calculated
    $227,320
    From this org
    $0
    From related orgs
    $201,689
    Other
    $25,631
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,689 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,051 related
    Nontaxable benefits
    $0 + $19,580 related
    Filer's total
    $0 + $227,320 related
  • Keith Abbott

    VP OF HR & FACILITIES

    Total calculated
    $158,666
    From this org
    $0
    From related orgs
    $147,404
    Other
    $11,262
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,422 related
    Nontaxable benefits
    $0 + $6,840 related
    Filer's total
    $0 + $158,666 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, 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

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

The filer's explanations (Part III)

PART I, LINE 3
TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, THE GOVERNING BOARD OF WHITTIER STREET HEALTH CENTER REVIEWS HER PERFORMANCE AGAINST PREDETERMINED GOALS AND COMPARES TO COMPENSATION LEVELS FOR CHIEF EXECUTIVES AT SIMILAR NONPROFITS.

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349303143

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

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