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Nonprofiteer
← DR PHILLIPS INC

Form 990 for tax year 2022

Filed by DR PHILLIPS INC.

Totals

Total revenue
$15,245,877
Total expenses
$13,374,322
Contributions and grants received
$0
Grants paid
$9,658,256
Program services expenses (Part IX)
$12,772,399
Management and general expenses
$601,923
Fundraising expenses
$0
Program service expenses (Part III)
$12,772,399

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNETH D ROBINSON

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $667,782
    From this org
    $533,954
    From related orgs
    $1,375
    Other
    $132,453
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $533,954 + $1,375 related
    Bonus
    $0
    Other
    $0
    Deferred
    $108,005
    Nontaxable benefits
    $24,448
    Filer's total
    $666,407 + $1,375 related

  • EM TUKDARIAN

    TREASURER

    Total calculated
    $322,211
    From this org
    $258,426
    From related orgs
    $0
    Other
    $63,785
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $258,426
    Bonus
    $0
    Other
    $0
    Deferred
    $39,356
    Nontaxable benefits
    $24,429
    Filer's total
    $322,211

  • KEVIN BOLDING

    DIRECTOR

    Total calculated
    $285,395
    From this org
    $2,250
    From related orgs
    $283,145
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $283,145 related
    Bonus
    $0
    Other
    $2,250
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $2,250 + $283,145 related

  • SK DONNELLY

    CONTROLLER

    Total calculated
    $187,857
    From this org
    $141,695
    From related orgs
    $0
    Other
    $46,162
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,695
    Bonus
    $0
    Other
    $0
    Deferred
    $21,733
    Nontaxable benefits
    $24,429
    Filer's total
    $187,857

  • SHANE TAYLOR

    CONSTRUCTION MANAGER

    Total calculated
    $179,952
    From this org
    $136,261
    From related orgs
    $0
    Other
    $43,691
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,261
    Bonus
    $0
    Other
    $0
    Deferred
    $21,095
    Nontaxable benefits
    $22,596
    Filer's total
    $179,952

  • KATHERINE MARTIN

    SECRETARY

    Total calculated
    $133,109
    From this org
    $95,865
    From related orgs
    $0
    Other
    $37,244
    Hours/week
    50

  • HL BURNETT

    DIRECTOR (Through 01/2023)

    Total calculated
    $3,592
    From this org
    $1,967
    From related orgs
    $1,625
    Other
    $0
    Hours/week
    2

  • JOHN HILLENMEYER

    DIRECTOR

    Total calculated
    $2,750
    From this org
    $1,500
    From related orgs
    $1,250
    Other
    $0
    Hours/week
    2

  • TERRY W PRATHER

    CHAIRMAN/DIRECTOR

    Total calculated
    $2,500
    From this org
    $1,500
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    2

  • JAMES W FERBER

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $1,500
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    10

  • STEVEN R CASTINO

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $625
    From related orgs
    $375
    Other
    $0
    Hours/week
    2

  • RK KELLEY

    DIRECTOR

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TODD L BURNETT

    DIRECTOR (As of 01/2023)

    Total calculated
    $0
    Hours/week
    2

  • JAMES K HASSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDF FUREY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J WILLIAMS

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    50

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

SCHEDULE J, PART I, LINE 4B:
DR. PHILLIPS, INC. CONTRIBUTED THE FOLLOWING TO THE PRESIDENT'S 457(F) DEFERRED COMPENSATION PLAN: KENNETH D. ROBINSON: $48,444

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

The 10 largest by cash amount. The API serves every itemized grant.

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
25 January 2024
IRS schema version
2022v5.0
Source object
202410309349301781

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

The source document this was parsed from is served over the API, which is where bulk and document access live.