Skip to content
Nonprofiteer
← SAMARITAS

Form 990 for tax year 2022

Filed by SAMARITAS.

Totals

Total revenue
$97,312,278
Total expenses
$110,273,481
Contributions and grants received
$43,315,800
Grants paid
$7,922,691
Program services expenses (Part IX)
$98,039,021
Management and general expenses
$10,710,029
Fundraising expenses
$1,524,431
Program service expenses (Part III)
$98,039,021

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID LOCHNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • BRETT VANDERKAMP

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • JASON PAULATEER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAN CARTER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANDREW BLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY BRAME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE GERARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BISHOP DON KREISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANZ SALAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATRICIA TRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN VANDE GUCHTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DANAHER

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • FLOYD WILSON JR

    DIRECTOR - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • SAM BEALS - HEARTLINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KEVIN VAN DEN BOSCH - HEARTLINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JENNY CEDERSTROM - HEARTLINE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVE MORIN

    CHAIRPERSON-PART YEAR/INTERIM CEO

    Total calculated
    $48,773
    From this org
    $48,511
    From related orgs
    $0
    Other
    $262
    Hours/week
    49 + 1 related

  • SAM BEALS

    CEO

    Total calculated
    $363,611
    From this org
    $339,010
    From related orgs
    $0
    Other
    $24,601
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $287,266
    Bonus
    $15,394
    Other
    $36,350
    Deferred
    $20,500
    Nontaxable benefits
    $4,101
    Filer's total
    $363,611

  • JENNY CEDERSTROM

    CFO

    Total calculated
    $270,469
    From this org
    $234,191
    From related orgs
    $0
    Other
    $36,278
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $212,440
    Bonus
    $9,276
    Other
    $12,475
    Deferred
    $20,500
    Nontaxable benefits
    $15,778
    Filer's total
    $270,469

  • KELLI DOBNER

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $226,525
    From this org
    $199,268
    From related orgs
    $0
    Other
    $27,257
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $182,309
    Bonus
    $7,153
    Other
    $9,806
    Deferred
    $20,500
    Nontaxable benefits
    $6,757
    Filer's total
    $226,525

  • KIMBERLEY THOMPSON

    COO, SENIOR LIVING

    Total calculated
    $204,232
    From this org
    $166,589
    From related orgs
    $0
    Other
    $37,643
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $153,172
    Bonus
    $2,987
    Other
    $10,430
    Deferred
    $20,500
    Nontaxable benefits
    $17,143
    Filer's total
    $204,232

  • KEVIN VAN DEN BOSCH

    COO, CHILD AND FAMILY

    Total calculated
    $209,821
    From this org
    $167,135
    From related orgs
    $0
    Other
    $42,686
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,615
    Bonus
    $3,838
    Other
    $9,682
    Deferred
    $20,500
    Nontaxable benefits
    $22,186
    Filer's total
    $209,821

  • ANTHONY MULLER

    VP SUD AND BEHAVIORAL HEALTH

    Total calculated
    $171,724
    From this org
    $149,566
    From related orgs
    $0
    Other
    $22,158
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,875
    Bonus
    $3,643
    Other
    $8,048
    Deferred
    $0
    Nontaxable benefits
    $22,158
    Filer's total
    $171,724

  • KELLY KYLLONEN

    SENIOR LIVING ADMINISTRATOR

    Total calculated
    $186,036
    From this org
    $166,998
    From related orgs
    $0
    Other
    $19,038
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,585
    Bonus
    $10,000
    Other
    $9,413
    Deferred
    $0
    Nontaxable benefits
    $19,038
    Filer's total
    $186,036

  • CHARLES CAINE

    VP IT

    Total calculated
    $182,013
    From this org
    $164,872
    From related orgs
    $0
    Other
    $17,141
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,851
    Bonus
    $6,357
    Other
    $9,664
    Deferred
    $0
    Nontaxable benefits
    $17,141
    Filer's total
    $182,013

  • CHERYL KOHS

    DIRECTOR, MARKETING AND COMMUNICATION

    Total calculated
    $172,434
    From this org
    $157,990
    From related orgs
    $0
    Other
    $14,444
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,467
    Bonus
    $5,406
    Other
    $8,117
    Deferred
    $0
    Nontaxable benefits
    $14,444
    Filer's total
    $172,434

  • MONICA AGUILAR

    DIRECTOR OF NURSING

    Total calculated
    $168,159
    From this org
    $167,094
    From related orgs
    $0
    Other
    $1,065
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $107,026
    Bonus
    $52,625
    Other
    $7,443
    Deferred
    $0
    Nontaxable benefits
    $1,065
    Filer's total
    $168,159

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PAYS FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADVANCEMENT OFFICER'S MEMBERSHIP TO A SOCIAL/ATHLETIC CLUB. THIS MEMBERSHIP IS ISSUED BY THE ORGANIZATION FOR DEVELOPMENT PURPOSES AND BUSINESS MEETINGS AND IS THEREFORE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME.

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

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
2 October 2023
IRS schema version
2022v5.0
Source object
202302789349300330

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.