Totals
- Total revenue
- $1,481,944
- Total expenses
- $1,487,268
- Contributions and grants received
- $786,471
- Grants paid
- $1,417,033
- Program service revenue
- $0
- Investment income
- $514,405
- Other revenue
- $181,068
- Total assets, end of year
- $13,088,156
- Total liabilities, end of year
- $318,906
- Net assets or fund balances, end of year
- $12,769,250
- Program services expenses (Part IX)
- $1,417,033
- Management and general expenses
- $68,609
- Fundraising expenses
- $1,626
- Program service expenses (Part III)
- $1,417,033
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sluka Joseph
Director
- Total calculated
- $1,256,702
- From this org
- $0
- From related orgs
- $1,125,745
- Other
- $130,957
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $710,204 related
- Bonus
- not reported + $52,407 related
- Other
- not reported + $363,134 related
- Deferred
- not reported + $114,117 related
- Nontaxable benefits
- not reported + $16,840 related
- Filer's total
- not reported + $1,256,702 related
-
Simmons Iman
Director
- Total calculated
- $772,713
- From this org
- $0
- From related orgs
- $667,673
- Other
- $105,040
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $484,783 related
- Bonus
- not reported + $102,500 related
- Other
- not reported + $80,390 related
- Deferred
- not reported + $78,823 related
- Nontaxable benefits
- not reported + $26,217 related
- Filer's total
- not reported + $772,713 related
-
Binder Darren
Secretary
- Total calculated
- $665,993
- From this org
- $0
- From related orgs
- $570,666
- Other
- $95,327
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $370,045 related
- Bonus
- not reported + $100,000 related
- Other
- not reported + $100,621 related
- Deferred
- not reported + $65,747 related
- Nontaxable benefits
- not reported + $29,580 related
- Filer's total
- not reported + $665,993 related
-
Gordon Steve
Director
- Total calculated
- $646,156
- From this org
- $0
- From related orgs
- $637,679
- Other
- $8,477
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $516,732 related
- Bonus
- not reported
- Other
- not reported + $120,947 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $8,477 related
- Filer's total
- not reported + $646,156 related
-
Brickhouse Jeremiah
Director
- Total calculated
- $589,380
- From this org
- $0
- From related orgs
- $502,377
- Other
- $87,003
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $347,636 related
- Bonus
- not reported + $102,500 related
- Other
- not reported + $52,241 related
- Deferred
- not reported + $60,944 related
- Nontaxable benefits
- not reported + $26,059 related
- Filer's total
- not reported + $589,380 related
-
Marchiando Rod
Director
- Total calculated
- $579,123
- From this org
- $0
- From related orgs
- $523,181
- Other
- $55,942
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $174,982 related
- Bonus
- not reported + $50,000 related
- Other
- not reported + $298,199 related
- Deferred
- not reported + $39,028 related
- Nontaxable benefits
- not reported + $16,914 related
- Filer's total
- not reported + $579,123 related
-
Guyn Jim MD
Director
- Total calculated
- $518,635
- From this org
- $0
- From related orgs
- $441,731
- Other
- $76,904
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $293,173 related
- Bonus
- not reported + $100,000 related
- Other
- not reported + $48,558 related
- Deferred
- not reported + $56,569 related
- Nontaxable benefits
- not reported + $20,335 related
- Filer's total
- not reported + $518,635 related
-
Ching Joan
Director
- Total calculated
- $466,787
- From this org
- $0
- From related orgs
- $427,485
- Other
- $39,302
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $325,269 related
- Bonus
- not reported + $100,000 related
- Other
- not reported + $2,216 related
- Deferred
- not reported + $18,300 related
- Nontaxable benefits
- not reported + $21,002 related
- Filer's total
- not reported + $466,787 related
-
Mendenhall Kayley
Executive Dir.
- Total calculated
- $210,379
- From this org
- $0
- From related orgs
- $174,048
- Other
- $36,331
- Hours/week
- 20 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $173,894 related
- Bonus
- not reported
- Other
- not reported + $154 related
- Deferred
- not reported + $10,913 related
- Nontaxable benefits
- not reported + $25,418 related
- Filer's total
- not reported + $210,379 related
-
Turner Angelo
Exec Director
- Total calculated
- $183,302
- From this org
- $0
- From related orgs
- $168,334
- Other
- $14,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $93,312 related
- Bonus
- not reported
- Other
- not reported + $75,022 related
- Deferred
- not reported + $7,208 related
- Nontaxable benefits
- not reported + $7,760 related
- Filer's total
- not reported + $183,302 related
-
Gueck Sharon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kuhn Bill
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Newport Connie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lussier Jim
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Newby Norwyn MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barker Talena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Salzer John
Director
- Total calculated
- $0
- Hours/week
- 1
-
Capozzi Louis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaplan Marvin
Director
- 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, 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
-
$1,338,993
HOSPITAL SUPPORT
-
$25,000
HEALTHCARE FOR UNINSURED
-
$20,489
HOUSING
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.
-
501(C)(3) · HEALTHCARE · OR
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · Scanning Services · OR
Directly controlled by NA
-
N/A · Medical Building · OR
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Charitable Remainder Trust
T · CRUT · OR · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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