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Nonprofiteer
← SAMARITAS

Form 990 for tax year 2023

Filed by SAMARITAS.

Totals

Total revenue
$103,996,323
Total expenses
$101,161,640
Contributions and grants received
$26,030,674
Grants paid
$7,550,426
Program services expenses (Part IX)
$88,479,764
Management and general expenses
$11,288,925
Fundraising expenses
$1,392,951
Program service expenses (Part III)
$88,479,764

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID LOCHNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • BRETT VANDERKAMP

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JASON PAULATEER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JOHN VANDEGUCHTE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANDREW BLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY BRAME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALD FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE GERARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANINE HATCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANNE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BISHOP DONALD KREISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANZ SALAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH POBOCIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATRICIA TRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY CEDERSTROM

    CFO

    Total calculated
    $431,331
    From this org
    $403,870
    From related orgs
    $0
    Other
    $27,461
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $195,413
    Bonus
    $49,532
    Other
    $158,925
    Deferred
    $16,442
    Nontaxable benefits
    $11,019
    Filer's total
    $431,331

  • SAMUEL BEALS

    CEO

    Total calculated
    $380,449
    From this org
    $380,439
    From related orgs
    $0
    Other
    $10
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $39,518
    Bonus
    $35,997
    Other
    $304,924
    Deferred
    $0
    Nontaxable benefits
    $10
    Filer's total
    $380,449

  • DAVID MORIN

    CEO

    Total calculated
    $298,627
    From this org
    $297,415
    From related orgs
    $0
    Other
    $1,212
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $282,693
    Bonus
    $14,722
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,212
    Filer's total
    $298,627

  • KEVIN VAN DEN BOSCH

    COO, CHILD AND FAMILY

    Total calculated
    $262,743
    From this org
    $217,762
    From related orgs
    $0
    Other
    $44,981
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,359
    Bonus
    $32,403
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $22,481
    Filer's total
    $262,743

  • KELLI DOBNER

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $218,922
    From this org
    $189,297
    From related orgs
    $0
    Other
    $29,625
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $148,953
    Bonus
    $40,344
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $7,125
    Filer's total
    $218,922

  • CHARLES CAINE

    VP, INFORMATION TECH

    Total calculated
    $211,703
    From this org
    $195,289
    From related orgs
    $0
    Other
    $16,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,397
    Bonus
    $16,892
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,414
    Filer's total
    $211,703

  • WENDY PERRY

    DIR, BUDGET & CONTRACTS

    Total calculated
    $179,478
    From this org
    $171,710
    From related orgs
    $0
    Other
    $7,768
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $156,892
    Bonus
    $14,818
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,768
    Filer's total
    $179,478

  • CHERYL KOHS

    DIR, MARKETING

    Total calculated
    $175,177
    From this org
    $165,426
    From related orgs
    $0
    Other
    $9,751
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,155
    Bonus
    $14,271
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,751
    Filer's total
    $175,177

  • TODD HANSELMAN

    VP, HUMAN RESOURCES DVLPT

    Total calculated
    $174,112
    From this org
    $154,807
    From related orgs
    $0
    Other
    $19,305
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,741
    Bonus
    $13,066
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,305
    Filer's total
    $174,112

  • JEANNE-DARC UMWANA

    CHARGE NURSE - LPN

    Total calculated
    $159,037
    From this org
    $149,405
    From related orgs
    $0
    Other
    $9,632
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $117,361
    Bonus
    $32,044
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,632
    Filer's total
    $159,037

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PAYS FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF ADVANCEMENT OFFICER'S MEMBERSHIP TO A SOCIAL/ATHLETIC CLUB. THIS MEMBERSHIP IS ISSUED BY THE ORGANIZATION FOR DEVELOPMENT PURPOSES AND BUSINESS MEETINGS AND IS THEREFORE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME.
PART I, LINE 4A
JENNY CEDERSTROM, $158,924.55 AN EXECUTIVE SEVERANCE AGREEMENT WITH STANDARD TERMS. SAMUEL BEALS, $304,924.00 AN EXECUTIVE SEVERANCE AGREEMENT WITH STANDARD TERMS.

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
28 October 2024
IRS schema version
2023v5.1
Source object
202403029349301940

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