Form 990 for tax year 2023
Filed by ACCESS FOSTER CARE AND ADOPTION.
Totals
- Total revenue
- $49,345,534
- Total expenses
- $47,532,054
- Contributions and grants received
- $8,195,776
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $42,206,990
- Management and general expenses
- $5,200,545
- Fundraising expenses
- $124,519
- Program service expenses (Part III)
- $42,206,990
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN STEEGE
PRESIDENT AND CEO
- Total calculated
- $225,086
- From this org
- $207,552
- From related orgs
- $0
- Other
- $17,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,040
- Bonus
- $10,000
- Other
- $5,512
- Deferred
- $5,546
- Nontaxable benefits
- $11,988
- Filer's total
- $225,086
-
PERCELL BERRY JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
KELVIN PITTMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA BERGVALL
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRACY BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLENA MONCRIEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM MIORELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA AUERBACH
CFO
- Total calculated
- $118,876
- From this org
- $112,201
- From related orgs
- $0
- Other
- $6,675
- Hours/week
- 40
-
SCOTT MCMULLAN
VICE PRESIDENT OF FINANCE
- Total calculated
- $176,931
- From this org
- $142,470
- From related orgs
- $0
- Other
- $34,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,470
- Bonus
- $0
- Other
- $0
- Deferred
- $4,524
- Nontaxable benefits
- $29,937
- Filer's total
- $176,931
-
ANDREW WARD
VICE PRESIDENT OF HUMAN RESOURCES
- Total calculated
- $149,424
- From this org
- $129,830
- From related orgs
- $0
- Other
- $19,594
- Hours/week
- 40
-
JANICE KNOWLTON
VICE PRESIDENT
- Total calculated
- $144,065
- From this org
- $123,976
- From related orgs
- $0
- Other
- $20,089
- Hours/week
- 40
-
JESSICA FENCHEL
COO
- Total calculated
- $181,171
- From this org
- $158,676
- From related orgs
- $0
- Other
- $22,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,213
- Bonus
- $11,463
- Other
- $0
- Deferred
- $4,910
- Nontaxable benefits
- $17,585
- Filer's total
- $181,171
-
KATHLEEN SAMMER
SR. CLINICAL DIRECTOR
- Total calculated
- $147,331
- From this org
- $124,930
- From related orgs
- $0
- Other
- $22,401
- 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, 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EACH YEAR THE ORGANIZATION COMPLETES INDEPENDENT, OUTSIDE COMPENSATION REVIEWS BY REVIEWING COMPARABLE ORGANIZATIONS AS WELL AS THE BOARD COMPLETING INDEPENDENT EVALUATIONS OF THE CEO. THE EXECUTIVE TEAM OF THE BOARD PERFORMS THE EVALUATION OF THE CEO AND MAKES THE SALARY AND BONUS DECISION. THEY MEET WITH THE CEO TO REVIEW AND DISCUSS GOALS FOR THE UPCOMING YEAR. THIS WAS LAST COMPLETED IN 2023.
- PART I, LINE 7
- AMOUNTS REPORTED IN PART II, COLUMN (B)(II) ARE DISCRETIONARY. THE AMOUNT FOR THE PRESIDENT AND CEO IS DETERMINED BY THE BOARD, AND THE AMOUNT FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY THE PRESIDENT AND CEO. THE TOTAL AVAILABLE BONUS POOL FOR THE ORGANIZATION IS BASED ON THE BUDGET AND SPENDING FOR THE YEAR.
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302003
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