Totals
- Total revenue
- $63,393,794
- Total expenses
- $62,975,317
- Contributions and grants received
- $25,622,201
- Grants paid
- $0
- Program services expenses (Part IX)
- $47,574,725
- Management and general expenses
- $15,278,729
- Fundraising expenses
- $121,863
- Program service expenses (Part III)
- $47,574,725
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE NEWLAND
CEO
- Total calculated
- $388,635
- From this org
- $359,897
- From related orgs
- $0
- Other
- $28,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,200
- Nontaxable benefits
- $16,538
- Filer's total
- $388,635
-
APRIL ALVAREZ- CORONA
CMO
- Total calculated
- $312,631
- From this org
- $276,806
- From related orgs
- $0
- Other
- $35,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,806
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,036
- Nontaxable benefits
- $24,789
- Filer's total
- $312,631
-
GREG KUZMA
CFO UNTIL 6/
- Total calculated
- $97,180
- From this org
- $86,495
- From related orgs
- $0
- Other
- $10,685
- Hours/week
- 40
-
BRUCE WILCOX
DENTAL DIREC
- Total calculated
- $223,402
- From this org
- $201,000
- From related orgs
- $0
- Other
- $22,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,019
- Nontaxable benefits
- $14,383
- Filer's total
- $223,402
-
MARTI NEFF
COO
- Total calculated
- $168,313
- From this org
- $150,622
- From related orgs
- $0
- Other
- $17,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,622
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,028
- Nontaxable benefits
- $11,663
- Filer's total
- $168,313
-
JON SMITH
CIO
- Total calculated
- $150,321
- From this org
- $130,656
- From related orgs
- $0
- Other
- $19,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,656
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,226
- Nontaxable benefits
- $14,439
- Filer's total
- $150,321
-
BRIAN GOODMAN
DCMO
- Total calculated
- $391,097
- From this org
- $391,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,097
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $391,097
-
LINDY ANN VANLANDINGHAM
CLINICIAN LE
- Total calculated
- $349,010
- From this org
- $349,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $349,010
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $349,010
-
NATHAN M BROOKS
CLINICIAN LE
- Total calculated
- $328,023
- From this org
- $328,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $328,023
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $328,023
-
BRETT ZIMMERMAN
DCMO
- Total calculated
- $292,911
- From this org
- $292,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,911
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $292,911
-
RANDAL COOPER
STAFF PHYSIC
- Total calculated
- $262,026
- From this org
- $262,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,026
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $262,026
-
JOSHUA L BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JO GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL OXTOBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATSY CROFFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDI ERNST PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN NUNO-PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY DODT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRI SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS JONES MD
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
WALTER PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CHAVEZ
PRESIDENT UN
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BENATAR
FORM PRES UN
- Total calculated
- $0
- Hours/week
- 1
-
DENISE BURLEY
DIRECTOR UNT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS FETZER
DIRECTOR UNT
- 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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