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Nonprofiteer
← CASA DE ESPERANZA DE LOS NINOS INCORPORATED

Form 990 for tax year 2022

Filed by CASA DE ESPERANZA DE LOS NINOS INCORPORATED.

Totals

Total revenue
$3,590,096
Total expenses
$4,155,191
Contributions and grants received
$3,667,390
Grants paid
$0
Program services expenses (Part IX)
$3,244,893
Management and general expenses
$427,850
Fundraising expenses
$482,448
Program service expenses (Part III)
$3,244,893

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA SIMON MSW CFRE

    GOVERNING BOARD - CEO

    Total calculated
    $167,593
    From this org
    $160,000
    From related orgs
    $0
    Other
    $7,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $7,539
    Nontaxable benefits
    $54
    Filer's total
    $167,593

  • RONNIE KOEHN PHD

    ASSOCIATE DIRECTOR & PSYCHOLOGIST

    Total calculated
    $146,952
    From this org
    $120,000
    From related orgs
    $0
    Other
    $26,952
    Hours/week
    40

  • EILEEN RAMOS

    DIRECTOR OF FINANCE

    Total calculated
    $141,830
    From this org
    $120,000
    From related orgs
    $0
    Other
    $21,830
    Hours/week
    40

  • TAELOR POWELL

    SR. DIRECTOR OF FAMILY SERVICES

    Total calculated
    $128,067
    From this org
    $113,300
    From related orgs
    $0
    Other
    $14,767
    Hours/week
    40

  • ANGIELA ZIELINSKI

    CHIEF OPERATING OFFICER

    Total calculated
    $111,934
    From this org
    $109,846
    From related orgs
    $0
    Other
    $2,088
    Hours/week
    40

  • SUSAN MOLITOR

    DIRECTOR OF OUTREACH & COMPLIANCE

    Total calculated
    $124,304
    From this org
    $100,425
    From related orgs
    $0
    Other
    $23,879
    Hours/week
    40

  • KATHLEEN FOSTER LMSW

    GOVERNING BOARD & RETIRED EXEC. DIR.

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • BEN BROWN

    GOVERNING BOARD-PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • THOMAS MCGEE

    GOVERNING BOARD-PAST PRES.

    Total calculated
    $0
    Hours/week
    1

  • MEG GENTLE

    GOVERNING BOARD- VICE PRES.

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MORRIS

    GOVERNING BOARD-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN PROCHAZKA

    GOVERNING BOARD-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARSHA DODSON

    GOVERNING BOARD-ASST. SEC.

    Total calculated
    $0
    Hours/week
    1

  • REBECCA BAKER

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • BERNARD BARRETT

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN COX

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • BRAD DINERSTEIN

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • KAREN DIXON

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SHANNON HAYES

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN MCLAUGHLIN

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN J MOTIL MD PHD

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE O'NEIL MSW

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • ED SMITH

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARILYN WILKING MD

    GOVERNING BOARD-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JAYNE A JOHNSTON

    GOVERNING BOARD-NON VOTING

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202321999349300527

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