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Nonprofiteer
← IDEAFOR INC

Form 990 for tax year 2023

Filed by IDEAFOR INC.

Totals

Total revenue
$109,880
Total expenses
$112,431
Contributions and grants received
$0
Grants paid
$100,000
Program services expenses (Part IX)
$112,431
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$112,431

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL HAFFNER

    CEO

    Total calculated
    $317,466
    From this org
    $0
    From related orgs
    $255,906
    Other
    $61,560
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,906 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,885 related
    Nontaxable benefits
    $0 + $27,675 related
    Filer's total
    $0 + $317,466 related

  • THUY KOLIK

    ASST. TREASURER/CFO

    Total calculated
    $193,837
    From this org
    $0
    From related orgs
    $154,492
    Other
    $39,345
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,492 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,723 related
    Nontaxable benefits
    $0 + $10,622 related
    Filer's total
    $0 + $193,837 related

  • TOM FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELE LAUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • GREG OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMY SUSSKIND

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • SEAN CALLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOBBY CAVE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CATHY GOOLD

    CAO (JUL-SEP)

    Total calculated
    $200,306
    From this org
    $0
    From related orgs
    $165,247
    Other
    $35,059
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,247 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,606 related
    Nontaxable benefits
    $0 + $25,453 related
    Filer's total
    $0 + $200,306 related

  • JODI HARDING

    COO (JUL)

    Total calculated
    $141,063
    From this org
    $0
    From related orgs
    $128,356
    Other
    $12,707
    Hours/week
    0.5 + 45 related

  • BONITA CAMPBELL

    COO (JUL-JUN)

    Total calculated
    $150,851
    From this org
    $0
    From related orgs
    $115,603
    Other
    $35,248
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,063 related
    Bonus
    $0
    Other
    $0 + $6,540 related
    Deferred
    $0 + $26,664 related
    Nontaxable benefits
    $0 + $8,584 related
    Filer's total
    $0 + $150,851 related

  • JESSICA WABLER

    CDO (AUG-JUN)

    Total calculated
    $138,128
    From this org
    $0
    From related orgs
    $103,220
    Other
    $34,908
    Hours/week
    0.5 + 45 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 — 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, LIGHTHOUSE YOUTH SERVICES, UTILIZES THE FOLLOWING TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY COMPENSATION COMMITTEE.
PART I, LINE 4B
PAUL HAFFNER - $20,000 BONITA CAMPBELL - $20,000 JESSICA WABLER - $20,000 THUY KOLIK - $20,000

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
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202443589349301164

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