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Nonprofiteer
← ASCENSION ARIZONA

Form 990 for tax year 2022

Filed by ASCENSION ARIZONA.

Totals

Total revenue
$69,351
Total expenses
$319,341
Contributions and grants received
$0
Grants paid
$288,808
Program service revenue
$71,180
Investment income
-$1,829
Other revenue
$0
Total assets, end of year
$594,728
Total liabilities, end of year
$45,247
Net assets or fund balances, end of year
$549,481
Program services expenses (Part IX)
$308,278
Management and general expenses
$7,473
Fundraising expenses
$3,590
Program service expenses (Part III)
$308,278

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINE K MCCOY JD

    CHAIR

    Total calculated
    $3,215,639
    From this org
    $0
    From related orgs
    $2,687,024
    Other
    $528,615
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $842,992 related
    Bonus
    $0 + $1,632,000 related
    Other
    $0 + $212,032 related
    Deferred
    $0 + $487,825 related
    Nontaxable benefits
    $0 + $40,790 related
    Filer's total
    $0 + $3,215,639 related

  • JENNA COURTNEY MIHM

    SECRETARY/TREASURER

    Total calculated
    $704,445
    From this org
    $0
    From related orgs
    $669,021
    Other
    $35,424
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,091 related
    Bonus
    $0 + $280,000 related
    Other
    $0 + $42,930 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $17,124 related
    Filer's total
    $0 + $704,445 related

  • ROBERT B SMITH III

    DIRECTOR/PRESIDENT

    Total calculated
    $659,222
    From this org
    $0
    From related orgs
    $608,996
    Other
    $50,226
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,169 related
    Bonus
    $0 + $216,000 related
    Other
    $0 + $47,827 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $30,401 related
    Filer's total
    $0 + $659,222 related

  • ANTHONY J SPERANZO

    FORMER OFFICER (END 3/2020)

    Total calculated
    $3,296,502
    From this org
    $0
    From related orgs
    $3,241,817
    Other
    $54,685
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,166,147 related
    Bonus
    $0 + $1,583,550 related
    Other
    $0 + $492,120 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $34,860 related
    Filer's total
    $0 + $3,296,502 related

  • JAMES K BECKMANN

    FORMER OFFICER (END 3/2020)

    Total calculated
    $313,121
    From this org
    $0
    From related orgs
    $313,121
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $1,709 related
    Bonus
    $0
    Other
    $0 + $311,412 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $313,121 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, 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: JAMES K. BECKMANN - $304,616
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349308740

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