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Nonprofiteer
← 40 DAYS FOR LIFE

Form 990 for tax year 2023

Filed by 40 DAYS FOR LIFE.

Totals

Total revenue
$9,437,163
Total expenses
$9,996,851
Contributions and grants received
$8,674,311
Grants paid
$115,960
Program service revenue
$95,684
Investment income
$384,791
Other revenue
$282,377
Total assets, end of year
$13,204,069
Total liabilities, end of year
$676,299
Net assets or fund balances, end of year
$12,527,770
Program services expenses (Part IX)
$7,070,781
Management and general expenses
$2,436,161
Fundraising expenses
$489,909
Program service expenses (Part III)
$7,070,781

Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Fr Paul Felix

    Board Secretary

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • John Barnett

    Board Chair

    Total calculated
    $0
    Hours/week
    10

  • Matt Britton

    General Counsel/Director

    Total calculated
    $268,769
    From this org
    $219,360
    From related orgs
    $0
    Other
    $49,409
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $219,360
    Bonus
    $0
    Other
    $0
    Deferred
    $5,669
    Nontaxable benefits
    $43,740
    Filer's total
    $268,769

  • Monique Ruberu MD

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Segundo de los Heros Monereo

    Board Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Mike Silva

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Bobby Reynoso

    Corporate Secretary and Director

    Total calculated
    $118,089
    From this org
    $85,900
    From related orgs
    $0
    Other
    $32,189
    Hours/week
    10

  • Shawn Carney

    President & CEO

    Total calculated
    $279,073
    From this org
    $242,800
    From related orgs
    $0
    Other
    $36,273
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $242,800
    Bonus
    $0
    Other
    $0
    Deferred
    $5,625
    Nontaxable benefits
    $30,648
    Filer's total
    $279,073

  • Carolyn Donovan

    Director of Advancement

    Total calculated
    $181,640
    From this org
    $135,000
    From related orgs
    $0
    Other
    $46,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $5,000
    Other
    $0
    Deferred
    $2,912
    Nontaxable benefits
    $43,728
    Filer's total
    $181,640

  • Gilbert Gonzalez

    Director of IT

    Total calculated
    $132,550
    From this org
    $100,083
    From related orgs
    $0
    Other
    $32,467
    Hours/week
    40

  • Jodie Richter

    Chief Operations Officer

    Total calculated
    $195,633
    From this org
    $157,500
    From related orgs
    $0
    Other
    $38,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,500
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,625
    Nontaxable benefits
    $32,508
    Filer's total
    $195,633

  • John Franklin

    Director of Production

    Total calculated
    $171,160
    From this org
    $124,425
    From related orgs
    $0
    Other
    $46,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,425
    Bonus
    $10,000
    Other
    $0
    Deferred
    $3,175
    Nontaxable benefits
    $43,560
    Filer's total
    $171,160

  • Steve Karlen

    Campaign Director

    Total calculated
    $191,658
    From this org
    $157,148
    From related orgs
    $0
    Other
    $34,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,148
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,858
    Nontaxable benefits
    $29,652
    Filer's total
    $191,658

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

  • 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)

Schedule J, Part I, Line 3
The President/CEO negotiates their salary directly with the board of directors. The board reviews the President/CEO every year and conducts a professional salary survey.

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.

  • 40 Days for Life Foundation

    501(c)(3) · Fundraising, Securing, Accepting, Receiving, Holding, and Investing. · TX · controlled entity

    Directly controlled by 40 Days for Life

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HPCBV Properties LLC

    Real Property Owner and Manager · TX · income $106,056 · assets $624,853

    Directly controlled by 40 Days for Life

  • Kolbe & Anthony Publishing LLC

    Publishing and Media · TX · income $314,131 · assets -$710,841

    Directly controlled by 40 Days for Life

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349304936

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