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Nonprofiteer
← ROSE BROOKS CENTER INC

Form 990 for tax year 2023

Filed by ROSE BROOKS CENTER INC.

Totals

Total revenue
$10,476,386
Total expenses
$9,924,339
Contributions and grants received
$9,876,385
Grants paid
$972,765
Program services expenses (Part IX)
$8,235,936
Management and general expenses
$561,377
Fundraising expenses
$1,127,026
Program service expenses (Part III)
$8,235,936

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA FLEMING

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $235,075
    From this org
    $202,362
    From related orgs
    $0
    Other
    $32,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,362
    Bonus
    $0
    Other
    $0
    Deferred
    $27,559
    Nontaxable benefits
    $5,154
    Filer's total
    $235,075

  • ANNIE BURCHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TINA CAUDILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN EDIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE EMANUEL-JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON GRIGGS FAILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK GARRETT

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KELLY PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE DEGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANA KEATING

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMY KOZUP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PETER SOWDEN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JANE DICKINSON KRESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NAEEM BABRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GLENDA GRANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAUN STOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARLA SVOBODA

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $167,537
    From this org
    $149,160
    From related orgs
    $0
    Other
    $18,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,827
    Bonus
    $3,333
    Other
    $0
    Deferred
    $11,728
    Nontaxable benefits
    $6,649
    Filer's total
    $167,537

  • DAN WARREN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $160,612
    From this org
    $142,466
    From related orgs
    $0
    Other
    $18,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,130
    Bonus
    $3,336
    Other
    $0
    Deferred
    $11,560
    Nontaxable benefits
    $6,586
    Filer's total
    $160,612

  • NATHALIE MARSHALL

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $129,514
    From this org
    $118,873
    From related orgs
    $0
    Other
    $10,641
    Hours/week
    40

  • TANYA DRAPER DOUTHIT

    CHIEF OPERATING OFFICER

    Total calculated
    $144,994
    From this org
    $133,161
    From related orgs
    $0
    Other
    $11,833
    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 — 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 · Written employment contract
  • 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

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
28 February 2025
IRS schema version
2023v6.0
Source object
202530599349300638

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