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Nonprofiteer
← MURTIS TAYLOR HUMAN SERVICES SYSTEM

Form 990 for tax year 2022

Filed by MURTIS TAYLOR HUMAN SERVICES SYSTEM.

Totals

Total revenue
$20,598,929
Total expenses
$21,619,865
Contributions and grants received
$3,485,062
Grants paid
$183,626
Program service revenue
$17,060,888
Investment income
$280
Other revenue
$52,699
Total assets, end of year
$5,462,256
Total liabilities, end of year
$3,892,938
Net assets or fund balances, end of year
$1,569,318
Program services expenses (Part IX)
$19,022,674
Management and general expenses
$2,538,225
Fundraising expenses
$58,966
Program service expenses (Part III)
$19,022,674

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CYNTHIA L SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARIAN JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA M ZACHARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RETANIO A RUCKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITA CARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH N ABDUL RAHIM PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OSSIE M NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DESIREE POWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON L NELSON FLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AVERY JOYCE MCCAULEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IVELIZ LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR PAMALA MURPHY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTA FISHER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NAJMA ABDUR RAHIM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • VERONICA HOLLOWAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SARAH A SMITH

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID BROWN

    EXECUTIVE VP & COO

    Total calculated
    $200,784
    From this org
    $175,476
    From related orgs
    $0
    Other
    $25,308
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $175,476
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,308
    Filer's total
    $200,784

  • LOVELL J CUSTARD

    PRESIDENT & CEO

    Total calculated
    $275,402
    From this org
    $238,814
    From related orgs
    $0
    Other
    $36,588
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $231,614
    Bonus
    $0
    Other
    $7,200
    Deferred
    $0
    Nontaxable benefits
    $36,588
    Filer's total
    $275,402

  • NANCY DIFFENBACHER

    ADVANCED PRACTICE NURSE

    Total calculated
    $164,910
    From this org
    $139,602
    From related orgs
    $0
    Other
    $25,308
    Hours/week
    38

  • DENISE CRAWFORD

    ADVANCED PRACTICE NURSE

    Total calculated
    $141,578
    From this org
    $127,510
    From related orgs
    $0
    Other
    $14,068
    Hours/week
    38

  • IVO OMEGA

    CONTROLLER

    Total calculated
    $117,851
    From this org
    $113,600
    From related orgs
    $0
    Other
    $4,251
    Hours/week
    38

  • JOHN MANESS

    PHARMACIST

    Total calculated
    $137,713
    From this org
    $124,111
    From related orgs
    $0
    Other
    $13,602
    Hours/week
    38

  • RAYMOND MURPHY

    PHARMACIST

    Total calculated
    $149,153
    From this org
    $133,031
    From related orgs
    $0
    Other
    $16,122
    Hours/week
    38

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, and on a Form 990-PF Part VIII's — 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 · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 3 · Form 990 of other organizations
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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)

PART I, LINES 1A & 1B - DISCRETIONARY SPENDING ACCOUNT INFORMATION:
THE DISCRETIONARY SPENDING ACCOUNT REPRESENTS AN AUTOMOBILE ALLOWANCE OF $7,200. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION. A WRITTEN POLICY AND PRIOR SUBSTANTIATION OF THIS AMOUNT IS NOT REQUIRED AS THE AMOUNT HAS BEEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
PART I, LINE 4B - NONQUALIFIED DEFERRED COMPENSATION PLAN
LOVELL, CUSTARD, THE ORGANIZATION'S CEO, PARTICIPATED IN A SECTION 457(F) PLAN. A CONTRIBUTION OF $20,500 WAS MADE TO THE PLAN DURING 2022.

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349308864

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