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Nonprofiteer
← HELENA DEVEREUX FOUNDATION

Form 990 for tax year 2024

Filed by HELENA DEVEREUX FOUNDATION.

Totals

Total revenue
$13,769,274
Total expenses
$5,287,936
Contributions and grants received
$0
Grants paid
$5,192,416
Program services expenses (Part IX)
$5,192,416
Management and general expenses
$95,520
Fundraising expenses
$0
Program service expenses (Part III)
$5,192,416

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carl E Clark

    President and CEO, Trustee

    Total calculated
    $871,262
    From this org
    $0
    From related orgs
    $773,261
    Other
    $98,001
    Hours/week
    5 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $572,000 related
    Bonus
    $0 + $177,250 related
    Other
    $0 + $24,011 related
    Deferred
    $0 + $87,048 related
    Nontaxable benefits
    $0 + $10,953 related
    Filer's total
    $0 + $871,262 related
  • Robert C Dunne

    Treasurer

    Total calculated
    $518,940
    From this org
    $0
    From related orgs
    $483,837
    Other
    $35,103
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,400 related
    Bonus
    $0 + $88,390 related
    Other
    $0 + $32,047 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $10,953 related
    Filer's total
    $0 + $518,940 related
  • John Kane

    Secretary

    Total calculated
    $459,382
    From this org
    $0
    From related orgs
    $447,386
    Other
    $11,996
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,350 related
    Bonus
    $0 + $75,800 related
    Other
    $0 + $1,236 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $1,646 related
    Filer's total
    $0 + $459,382 related
  • David A Griffith

    Controller

    Total calculated
    $218,973
    From this org
    $0
    From related orgs
    $204,642
    Other
    $14,331
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,872 related
    Bonus
    $0 + $16,500 related
    Other
    $0 + $270 related
    Deferred
    $0 + $13,151 related
    Nontaxable benefits
    $0 + $1,180 related
    Filer's total
    $0 + $218,973 related
  • Elva Ferrari-Graham

    Chair, Trustee

    Total calculated
    $0
    Hours/week
    5
  • John Creamer

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Hirsch

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Stuart George

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Jerry Lombard

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • George Magnatta

    Trustee

    Total calculated
    $0
    Hours/week
    2
  • Alexander Carles

    Trustee

    Total calculated
    $0
    Hours/week
    2

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

  • 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 II
All compensation is paid by The Devereux Foundation (Devereux); no compensation is paid by HDF. This schedule repeats compensation information already reported in Schedule J of Devereux's Form 990 for FY 2025.

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

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
2024
Filed
15 April 2026
IRS schema version
2024v5.2
Source object
202621059349301647

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