Totals
- Total revenue
- $7,767,536
- Total expenses
- $11,255,435
- Contributions and grants received
- $6,626,386
- Grants paid
- $0
- Program service revenue
- $1,130,505
- Investment income
- $53,869
- Other revenue
- -$43,224
- Total assets, end of year
- $7,716,451
- Total liabilities, end of year
- $1,473,173
- Net assets or fund balances, end of year
- $6,243,278
- Program services expenses (Part IX)
- $9,135,160
- Management and general expenses
- $1,682,452
- Fundraising expenses
- $437,823
- Program service expenses (Part III)
- $9,135,160
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN DROLLINGER
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $259,872
- From this org
- $256,107
- From related orgs
- $0
- Other
- $3,765
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $220,916
- Bonus
- $35,042
- Other
- $149
- Deferred
- $2,564
- Nontaxable benefits
- $1,201
- Filer's total
- $259,872
-
STEPHANIE FRENCH
VICE PRESIDENT OF FINANCE
- Total calculated
- $157,408
- From this org
- $155,003
- From related orgs
- $0
- Other
- $2,405
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $133,978
- Bonus
- $20,761
- Other
- $264
- Deferred
- $1,547
- Nontaxable benefits
- $858
- Filer's total
- $157,408
-
STACY JOHNSON
PMHNP
- Total calculated
- $137,829
- From this org
- $119,630
- From related orgs
- $0
- Other
- $18,199
- Hours/week
- 40
-
ALEXANDER DAVIS
PMHNP
- Total calculated
- $131,939
- From this org
- $124,016
- From related orgs
- $0
- Other
- $7,923
- Hours/week
- 40
-
COURTNEY WALL
PMHNP
- Total calculated
- $129,429
- From this org
- $127,302
- From related orgs
- $0
- Other
- $2,127
- Hours/week
- 40
-
BAILEY WAHLQUIST
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $128,948
- From this org
- $106,126
- From related orgs
- $0
- Other
- $22,822
- Hours/week
- 40
-
LINDSAY JEFFRIES
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $128,337
- From this org
- $114,554
- From related orgs
- $0
- Other
- $13,783
- Hours/week
- 40
-
DR ALICIA BARNES
DIRECTOR
- Total calculated
- $28,487
- From this org
- $28,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JACK LAY
TREASURER/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
IDA EARLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR EDWARD LAWLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM FOURNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BOB SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLIE WIEGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERICA ABBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERICK MESSIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HON NANNETTE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN ELSER II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KELLY DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARIANNE FOURNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAYOLA ROWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER AMBROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RISA ZWERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THERESA MENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TOM ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation committee
- 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.
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.
-
501(C)(3) · RESIDENTIAL · MO · controlled entity
Directly controlled by PROVIDENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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