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← HUMAN SERVICES CAMPUS INC

Form 990 for tax year 2023

Filed by HUMAN SERVICES CAMPUS INC.

Totals

Total revenue
$23,425,188
Total expenses
$27,258,024
Contributions and grants received
$21,655,705
Grants paid
$1,260,111
Program services expenses (Part IX)
$24,619,157
Management and general expenses
$2,160,141
Fundraising expenses
$478,726
Program service expenses (Part III)
$24,619,157

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY SCHWABENLENDER

    EXECUTIVE DIRECTOR

    Total calculated
    $164,143
    From this org
    $148,840
    From related orgs
    $0
    Other
    $15,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,840
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,303
    Filer's total
    $164,143

  • JOSEPH LOSADA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $77,519
    From this org
    $68,298
    From related orgs
    $0
    Other
    $9,221
    Hours/week
    40

  • DAVE BACKUS

    DIRECTOR OF OPERATIONS

    Total calculated
    $73,012
    From this org
    $68,482
    From related orgs
    $0
    Other
    $4,530
    Hours/week
    40

  • CAROL WALKER

    FORMER FINANCE DIRECTOR

    Total calculated
    $60,252
    From this org
    $56,192
    From related orgs
    $0
    Other
    $4,060
    Hours/week
    40

  • AARON IVERSON

    DIRECTOR OF OPERATIONS

    Total calculated
    $16,631
    From this org
    $16,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YARELI LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK A TIGHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM MCKERCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIMA MCINTIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF LOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER GLOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARLEN WESTLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GUY INZALACO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MORLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY ARAMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MYRON HAMMES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN ROMANO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON RAMIREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MILLS

    SECRETARY

    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 · Form 990 of other organizations
  • 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

  • ASU FOUNDATION

    $250,000

    HOMELESSNESS ACTION NEXUS

  • HOMELESS ID PROJECT

    no cash amount reported

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202540909349300729

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