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Nonprofiteer
← RIO GRANDE CHILDRENS HOME INC

Form 990 for tax year 2023

Filed by RIO GRANDE CHILDRENS HOME INC.

Totals

Total revenue
$1,681,408
Total expenses
$1,206,029
Contributions and grants received
$738,759
Grants paid
$218,417
Program service revenue
$460,509
Investment income
$482,140
Other revenue
$0
Total assets, end of year
$10,079,084
Total liabilities, end of year
$65,052
Net assets or fund balances, end of year
$10,014,032
Program services expenses (Part IX)
$1,067,411
Management and general expenses
$69,231
Fundraising expenses
$69,387
Program service expenses (Part III)
$1,067,411

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ALBERT REYES

    PRESIDENT & CEO

    Total calculated
    $694,760
    From this org
    $0
    From related orgs
    $520,391
    Other
    $174,369
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,120 related
    Bonus
    $0 + $62,644 related
    Other
    $0 + $31,627 related
    Deferred
    $0 + $96,391 related
    Nontaxable benefits
    $0 + $77,978 related
    Filer's total
    $0 + $694,760 related
  • JEFFREY GENTRY

    SR. VICE PRESIDENT & CFO

    Total calculated
    $493,661
    From this org
    $0
    From related orgs
    $436,606
    Other
    $57,055
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,281 related
    Bonus
    $0 + $40,563 related
    Other
    $0 + $1,762 related
    Deferred
    $0 + $54,242 related
    Nontaxable benefits
    $0 + $2,813 related
    Filer's total
    $0 + $493,661 related
  • PRISCILLA REIMER

    SR. VP & GENERAL COUNSEL & SECRETARY

    Total calculated
    $385,208
    From this org
    $0
    From related orgs
    $333,516
    Other
    $51,692
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,905 related
    Bonus
    $0 + $38,248 related
    Other
    $0 + $4,363 related
    Deferred
    $0 + $49,099 related
    Nontaxable benefits
    $0 + $2,593 related
    Filer's total
    $0 + $385,208 related
  • HENRY JACKSON

    SR VP THRU 2/23;BCFS PRES AS OF 3/23

    Total calculated
    $322,085
    From this org
    $0
    From related orgs
    $277,807
    Other
    $44,278
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,881 related
    Bonus
    $0 + $33,300 related
    Other
    $0 + $3,626 related
    Deferred
    $0 + $41,921 related
    Nontaxable benefits
    $0 + $2,357 related
    Filer's total
    $0 + $322,085 related
  • RICHARD MUNOZ

    ASSISTANT SECRETARY

    Total calculated
    $249,184
    From this org
    $0
    From related orgs
    $220,947
    Other
    $28,237
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,368 related
    Bonus
    $0 + $23,567 related
    Other
    $0 + $1,012 related
    Deferred
    $0 + $26,092 related
    Nontaxable benefits
    $0 + $2,145 related
    Filer's total
    $0 + $249,184 related
  • SAMELA MACON

    VICE PRESIDENT

    Total calculated
    $246,421
    From this org
    $0
    From related orgs
    $220,406
    Other
    $26,015
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,656 related
    Bonus
    $0 + $28,800 related
    Other
    $0 + $950 related
    Deferred
    $0 + $23,971 related
    Nontaxable benefits
    $0 + $2,044 related
    Filer's total
    $0 + $246,421 related
  • KAYLA COLEMAN

    ASSISTANT SECRETARY

    Total calculated
    $229,466
    From this org
    $0
    From related orgs
    $215,668
    Other
    $13,798
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,277 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $391 related
    Deferred
    $0 + $11,667 related
    Nontaxable benefits
    $0 + $2,131 related
    Filer's total
    $0 + $229,466 related
  • CHRISTINA ALLERT

    ASSISTANT SECRETARY

    Total calculated
    $152,705
    From this org
    $0
    From related orgs
    $144,811
    Other
    $7,894
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,155 related
    Bonus
    $0 + $8,603 related
    Other
    $0 + $3,053 related
    Deferred
    $0 + $6,427 related
    Nontaxable benefits
    $0 + $1,467 related
    Filer's total
    $0 + $152,705 related
  • DR DEBBIE POTTER

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MARGARETH FANINI AVILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • DR FROSWA BOOKER-DREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • DR JULIO GUARNERI

    DIRECTOR THRU 12/23

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • ALEXANDRIA ALLIE JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • DR WALID WES SAADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • PAULA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 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

  • 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 PRESIDENT/CEO OF RGCH IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO.
PART I, LINE 4B
THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE COMPANY UNTIL DISTRIBUTED. ALBERT REYES $63,923 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 HENRY JACKSON $22,200 RICHARD MUNOZ $9,815 SAMELA MACON $8,611 KAYLA COLEMAN $2,500

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423139349300747

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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