Totals
- Total revenue
- $17,406,083
- Total expenses
- $15,932,008
- Contributions and grants received
- $65,219
- Grants paid
- $0
- Program services expenses (Part IX)
- $11,624,440
- Management and general expenses
- $4,307,568
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,624,440
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC PETERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
LORI THOMAS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
KEN DUETSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
GEORGE ZUREIKAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
JEFF BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
LENNETTA BRADLEY-CONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DEBRA JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KIENAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BRENDA ROGERS-GRAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KATHY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JOANNE HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MILTON HOLLOWAY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0.2
-
TODD WISELEY
PRESIDENT
- Total calculated
- $515,224
- From this org
- $454,744
- From related orgs
- $0
- Other
- $60,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $441,899
- Bonus
- $0
- Other
- $12,845
- Deferred
- $28,803
- Nontaxable benefits
- $31,677
- Filer's total
- $515,224
-
TADD HARBURN
DIRECTOR OF OPERATIONS
- Total calculated
- $252,429
- From this org
- $195,835
- From related orgs
- $0
- Other
- $56,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,893
- Bonus
- $0
- Other
- $942
- Deferred
- $31,148
- Nontaxable benefits
- $25,446
- Filer's total
- $252,429
-
LEENA JINDAL
PEDIATRICIAN
- Total calculated
- $315,542
- From this org
- $259,771
- From related orgs
- $0
- Other
- $55,771
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,771
- Bonus
- $0
- Other
- $0
- Deferred
- $30,325
- Nontaxable benefits
- $25,446
- Filer's total
- $315,542
-
YU JU YANG
DENTIST
- Total calculated
- $314,368
- From this org
- $255,527
- From related orgs
- $0
- Other
- $58,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,527
- Bonus
- $0
- Other
- $0
- Deferred
- $27,164
- Nontaxable benefits
- $31,677
- Filer's total
- $314,368
-
JEFF HOUSE
HEALTH SERVICES DIRECTOR
- Total calculated
- $277,739
- From this org
- $234,709
- From related orgs
- $0
- Other
- $43,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,351
- Bonus
- $0
- Other
- $358
- Deferred
- $30,868
- Nontaxable benefits
- $12,162
- Filer's total
- $277,739
-
MARYAM KISHTA-DERANI
DENTIST
- Total calculated
- $232,417
- From this org
- $190,719
- From related orgs
- $0
- Other
- $41,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,719
- Bonus
- $0
- Other
- $0
- Deferred
- $10,021
- Nontaxable benefits
- $31,677
- Filer's total
- $232,417
-
PAUL QUINLAN
PSYCHIATRIST
- Total calculated
- $229,362
- From this org
- $200,000
- From related orgs
- $0
- Other
- $29,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,362
- Filer's total
- $229,362
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 · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
- MEDICARE TAX ON THE PRESIDENT'S VEHICLE FRINGE IS TREATED AS TAXABLE COMPENSATION.
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349302584
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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