Skip to content
Nonprofiteer
← HEALTHY LEARNERS

Form 990 for tax year 2022

Filed by HEALTHY LEARNERS.

Totals

Total revenue
$1,640,268
Total expenses
$2,289,452
Contributions and grants received
$1,294,728
Grants paid
$0
Program services expenses (Part IX)
$2,070,098
Management and general expenses
$120,905
Fundraising expenses
$98,449
Program service expenses (Part III)
$2,070,098

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Melissa Rogers

    Assistant Treasurer

    Total calculated
    $538,360
    From this org
    $0
    From related orgs
    $460,450
    Other
    $77,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,930 related
    Bonus
    $0
    Other
    $0 + $4,520 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $538,360 related

  • Mark A Cotleur

    Board Member

    Total calculated
    $310,185
    From this org
    $0
    From related orgs
    $259,370
    Other
    $50,815
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,050 related
    Bonus
    $0
    Other
    $0 + $2,320 related
    Deferred
    $0 + $24,115 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $310,185 related

  • Tom Keith

    Board Member

    Total calculated
    $242,840
    From this org
    $0
    From related orgs
    $217,550
    Other
    $25,290
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,715 related
    Bonus
    $0 + $32,835 related
    Other
    $0
    Deferred
    $0 + $16,290 related
    Nontaxable benefits
    $0 + $9,000 related
    Filer's total
    $0 + $242,840 related

  • Amy Splittgerber

    Executive Director

    Total calculated
    $136,915
    From this org
    $0
    From related orgs
    $106,715
    Other
    $30,200
    Hours/week
    40

  • John Garrison

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Philip Wes Jackson II

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dillon Chewning

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn A Clarkson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shenequa Coles

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James L Gallieshaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sister Nancy Hendershot CSA

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Langston Spotts

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shawn Suber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank Wideman III

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 4
SCHS Executive Staff were eligible for distribution through a non-qualified supplemental executive retirement plan (SERP) in 2022. Melissa Rogers received $20,500.
Schedule J, Part I, Line 7
Amy Splittgerber received a discretionary bonus in 2022.

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349307016

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.