Totals
- Total revenue
- $20,265,080
- Total expenses
- $18,848,807
- Contributions and grants received
- $18,791,234
- Grants paid
- $12,884,941
- Program service revenue
- $1,415,519
- Investment income
- -$2,440
- Other revenue
- $60,767
- Total assets, end of year
- $7,231,119
- Total liabilities, end of year
- $1,354,401
- Net assets or fund balances, end of year
- $5,876,718
- Program services expenses (Part IX)
- $17,410,404
- Management and general expenses
- $849,293
- Fundraising expenses
- $589,110
- Program service expenses (Part III)
- $17,410,404
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
R THOMAS BARBER
CEO
- Total calculated
- $127,128
- From this org
- $108,220
- From related orgs
- $0
- Other
- $18,908
- Hours/week
- 40 + 2 related
-
AL RISKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BILL MISKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JONI COVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAT TIMMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARK ROUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBB LINAFELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TONY FULTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BARRY LOCKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MATTHEW SCHEEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JESSICA FLANAGAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
HEATH STUKENHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SAM GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AMY PAPPAS
COO
- Total calculated
- $80,948
- From this org
- $71,628
- From related orgs
- $0
- Other
- $9,320
- Hours/week
- 40 + 2 related
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.
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.
-
PEOPLE'S CITY MISSION FOUNDATION
501(C)(3) · RELIEF FOR HOMELESS · NE · controlled entity
Directly controlled by PCM
-
501(C)(3) · MEDICAL · NE · controlled entity
Directly controlled by PCM
-
501(C)(4) · HOUSING · NE · controlled entity
Directly controlled by PCM
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LOW INCOME HOUSING · NE · income $0 · assets $1,459,000
Directly controlled by PCM HOUSING CORP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312579349301696
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.