Form 990 for tax year 2022
Filed by FRIENDS OF THE ORPHANS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 22 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $19,880,949 changed to $19,930,950
- Total expenses
- $18,257,719 changed to $18,302,614
- Contributions and grants received
- $19,511,450 changed to $19,611,450
- Grants paid
- $12,240,545 changed to $12,356,050
- Program services expenses
- $13,748,926 changed to $13,759,855
- Management and general expenses
- $1,828,689 changed to $1,755,599
- Fundraising expenses
- $2,680,104 changed to $2,787,160
- Program service expenses (Part III)
- $13,748,926 changed to $13,759,855
Totals
- Total revenue
- $19,880,949
- Total expenses
- $18,257,719
- Contributions and grants received
- $19,511,450
- Grants paid
- $12,240,545
- Program services expenses (Part IX)
- $13,748,926
- Management and general expenses
- $1,828,689
- Fundraising expenses
- $2,680,104
- Program service expenses (Part III)
- $13,748,926
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY MCNAMARA CORLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DUFFEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA FOGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEE HUNTSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIGUEL VENEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KARIN-JOYCE KJ TJON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REGINA MUSECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY SHINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CASEY GUEVARA-LEHKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIZ PRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DEINHART
PRESIDENT & CEO
- Total calculated
- $245,887
- From this org
- $233,063
- From related orgs
- $0
- Other
- $12,824
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $214,500
- Bonus
- $18,563
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $7,824
- Filer's total
- $245,887
-
CHRISTIAN DELGADO
CFO & COO
- Total calculated
- $231,758
- From this org
- $219,100
- From related orgs
- $0
- Other
- $12,658
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $209,100
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $7,658
- Filer's total
- $231,758
-
JILL A MCDONOUGH
VP OF DONOR ENGAGEMENT & STRATEGY
- Total calculated
- $136,672
- From this org
- $127,500
- From related orgs
- $0
- Other
- $9,172
- Hours/week
- 40
-
XAVIER WALKER
VP OF DONOR RELATIONS
- Total calculated
- $143,966
- From this org
- $137,500
- From related orgs
- $0
- Other
- $6,466
- Hours/week
- 40
-
STEPHANIE POMMIER
VP OF DONOR RELATIONS
- Total calculated
- $137,617
- From this org
- $132,500
- From related orgs
- $0
- Other
- $5,117
- Hours/week
- 40
-
CHUCK ALLWORTH
DIRECTOR OF PLANNED GIVING
- Total calculated
- $124,838
- From this org
- $119,235
- From related orgs
- $0
- Other
- $5,603
- Hours/week
- 40
-
JENNIFER RAYNO
VP OF DONOR RELATIONS
- Total calculated
- $138,961
- From this org
- $132,500
- From related orgs
- $0
- Other
- $6,461
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
-
$11,519,177
SUPPORT ORPHANED AND DISADVANTAGED CHILDREN
-
FATHER WASSON LEGACY ENDOWMENT INC
$721,368
SUPPORT ORPHANED AND DISADVANTAGED CHILDREN
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.
-
FATHER WASSON LEGACY ENDOWMENT INC
501(C)(3) · SUPPORTING ORGANIZATION · DE
Directly controlled by NPH-USA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307184
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