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Nonprofiteer
← PHILOS PROJECT INC

Form 990 for tax year 2022

Filed by PHILOS PROJECT INC.

Totals

Total revenue
$8,932,879
Total expenses
$7,984,895
Contributions and grants received
$8,764,989
Grants paid
$383,648
Program service revenue
$167,644
Investment income
$246
Other revenue
$0
Total assets, end of year
$3,069,416
Total liabilities, end of year
$977,689
Net assets or fund balances, end of year
$2,091,727
Program services expenses (Part IX)
$6,739,471
Management and general expenses
$853,856
Fundraising expenses
$391,568
Program service expenses (Part III)
$6,739,471

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK TOOLEY

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN SENOR

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT NICHOLSON

    EXECUTIVE DIRECTOR

    Total calculated
    $353,141
    From this org
    $300,000
    From related orgs
    $0
    Other
    $53,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $53,141
    Filer's total
    $353,141

  • LUCAS MOON

    DEPUTY DIRECTOR

    Total calculated
    $317,487
    From this org
    $256,800
    From related orgs
    $0
    Other
    $60,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    $41,800
    Other
    $0
    Deferred
    $7,546
    Nontaxable benefits
    $53,141
    Filer's total
    $317,487

  • JESSE ROJO

    DIRECTOR OF PHILOS LATINO

    Total calculated
    $215,954
    From this org
    $160,000
    From related orgs
    $0
    Other
    $55,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $10,000
    Other
    $0
    Deferred
    $2,813
    Nontaxable benefits
    $53,141
    Filer's total
    $215,954

  • CAROLINE WALKER

    CHIEF OF STAFF

    Total calculated
    $166,138
    From this org
    $147,100
    From related orgs
    $0
    Other
    $19,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $22,100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,038
    Filer's total
    $166,138

  • REBECA CRUZ

    PHILOS LATINO ASSOCIATE

    Total calculated
    $141,162
    From this org
    $108,400
    From related orgs
    $0
    Other
    $32,762
    Hours/week
    40

  • JOSEFA GONZALEZ

    DIRECTOR OF COMMUNICATIONS

    Total calculated
    $115,870
    From this org
    $107,500
    From related orgs
    $0
    Other
    $8,370
    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE DIRECTOR WAS PAID A $25,000 BONUS. THE DEPUTY DIRECTOR WAS PAID A $41,800 BONUS. THE DIRECTOR OF PHILOS LATINO WAS PAID A $10,000 BONUS. THE CHIEF OF STAFF WAS PAID A $22,100 BONUS. ALL OF THESE BONUSES WERE FAIR MARKET VALUE DISCRETIONARY BONUSES BASED ON PERFORMANCE THAT WAS AUTHORIZED BY THE BOARD OF DIRECTORS.

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349308079

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