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Nonprofiteer
← SHIELDS FOR FAMILIES

Form 990 for tax year 2023

Filed by SHIELDS FOR FAMILIES.

Totals

Total revenue
$29,704,038
Total expenses
$31,257,141
Contributions and grants received
$29,183,638
Grants paid
$0
Program service revenue
$520,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,874,465
Total liabilities, end of year
$4,221,687
Net assets or fund balances, end of year
$3,652,778
Program services expenses (Part IX)
$30,021,240
Management and general expenses
$1,235,901
Fundraising expenses
$0
Program service expenses (Part III)
$30,021,240

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHRYN ICENHOWER PH D

    CEO

    Total calculated
    $349,356
    From this org
    $340,160
    From related orgs
    $0
    Other
    $9,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,160
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,197
    Filer's total
    $349,357

  • JONATHAN OUSLEY

    CHIEF ADMIN OFFICER

    Total calculated
    $258,562
    From this org
    $249,338
    From related orgs
    $0
    Other
    $9,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,338
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,224
    Filer's total
    $258,562

  • DANIELLE LOWE

    BHS DIRECTOR

    Total calculated
    $152,927
    From this org
    $143,742
    From related orgs
    $0
    Other
    $9,185
    Hours/week
    40

  • ADRIAN PERAN

    CONTROLLER

    Total calculated
    $149,185
    From this org
    $140,000
    From related orgs
    $0
    Other
    $9,185
    Hours/week
    40

  • SHERRY GENTILINI

    REGISTERED NURSE

    Total calculated
    $126,083
    From this org
    $118,808
    From related orgs
    $0
    Other
    $7,275
    Hours/week
    40

  • ROSA BROWN

    CHILD HEALTH ADMINISTRATOR

    Total calculated
    $122,101
    From this org
    $112,916
    From related orgs
    $0
    Other
    $9,185
    Hours/week
    40

  • SONJA JUNIEL

    SHV ADMINISTRATOR

    Total calculated
    $121,283
    From this org
    $112,172
    From related orgs
    $0
    Other
    $9,111
    Hours/week
    40

  • VIJAYALAKSHMI RANGANATH

    PSYCHIATRIST

    Total calculated
    $118,354
    From this org
    $118,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • COLETTE HARLEY

    DISORDER ADMINISTRATOR

    Total calculated
    $115,031
    From this org
    $105,846
    From related orgs
    $0
    Other
    $9,185
    Hours/week
    40

  • DONNA PRADO-ESPINOZA

    REGISTERED NURSE

    Total calculated
    $108,719
    From this org
    $101,682
    From related orgs
    $0
    Other
    $7,037
    Hours/week
    40

  • SUSAN HAYNES Ed D

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • XYLINA BEAN MD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GEORGEA MAIDERA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY PEREA CPA

    CFO

    Total calculated
    $0
    Hours/week
    2

  • JA NET M ROMMERO PSY D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VIVENNE LEIGH

    BOARD MEMBER

    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, 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521359349302002

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