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Nonprofiteer
← CASCADE PACE INC

Form 990 for tax year 2022

Filed by CASCADE PACE INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. 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
$10,389,625 changed to $22,272,390
Total expenses
$9,370,272 changed to $19,907,930
Contributions and grants received
$24,389 changed to $0
Program service revenue
$10,307,988 changed to $22,065,063
Investment income
$0 changed to $1,545
Other revenue
$57,248 changed to $205,782
Total assets, end of year
$6,625,366 changed to $9,555,959
Total liabilities, end of year
$5,380,054 changed to $5,946,187
Net assets or fund balances, end of year
$1,245,312 changed to $3,609,772
Program services expenses
$8,149,707 changed to $17,422,721
Management and general expenses
$1,220,565 changed to $2,485,209
Program service expenses (Part III)
$8,149,707 changed to $17,422,721

Listed only on the later return

  • ARAM KOLTOOKIAN
  • CYNTHIA MERCIER
  • LISA BARANCIN
  • MICHAEL FOUST
  • ROBYN ABBEY-HARDESTY
  • SUSAN DECKER

Totals

Total revenue
$22,272,390
Total expenses
$19,907,930
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$22,065,063
Investment income
$1,545
Other revenue
$205,782
Total assets, end of year
$9,555,959
Total liabilities, end of year
$5,946,187
Net assets or fund balances, end of year
$3,609,772
Program services expenses (Part IX)
$17,422,721
Management and general expenses
$2,485,209
Fundraising expenses
$0
Program service expenses (Part III)
$17,422,721

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE HENDERSON

    DIRECTOR

    Total calculated
    $334,066
    From this org
    $0
    From related orgs
    $320,539
    Other
    $13,527
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,539 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,664 related
    Nontaxable benefits
    $0 + $6,863 related
    Filer's total
    $0 + $334,066 related

  • KIM HOPPE

    TREASURER

    Total calculated
    $311,190
    From this org
    $0
    From related orgs
    $295,134
    Other
    $16,056
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,634 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $6,383 related
    Nontaxable benefits
    $0 + $9,673 related
    Filer's total
    $0 + $311,190 related

  • ARAM KOLTOOKIAN

    PRIMARY CARE PHYSICIAN

    Total calculated
    $295,933
    From this org
    $281,757
    From related orgs
    $0
    Other
    $14,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,322
    Bonus
    $0
    Other
    $21,435
    Deferred
    $7,760
    Nontaxable benefits
    $6,416
    Filer's total
    $295,933

  • LUKE REYNOLDS

    CHAIR

    Total calculated
    $276,931
    From this org
    $0
    From related orgs
    $249,356
    Other
    $27,575
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,356 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $11,444 related
    Nontaxable benefits
    $0 + $16,131 related
    Filer's total
    $0 + $276,931 related

  • MICHAEL FOUST

    MEDICAL DIRECTOR

    Total calculated
    $221,662
    From this org
    $211,680
    From related orgs
    $0
    Other
    $9,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,680
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,982
    Filer's total
    $221,662

  • SUSAN DECKER

    EXECUTIVE DIRECTOR

    Total calculated
    $202,776
    From this org
    $191,130
    From related orgs
    $0
    Other
    $11,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,261
    Bonus
    $3,345
    Other
    $5,524
    Deferred
    $4,719
    Nontaxable benefits
    $6,927
    Filer's total
    $202,776

  • MELISSA LATTER

    DIRECTOR

    Total calculated
    $187,463
    From this org
    $0
    From related orgs
    $174,020
    Other
    $13,443
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,270 related
    Bonus
    $0 + $13,750 related
    Other
    $0
    Deferred
    $0 + $2,100 related
    Nontaxable benefits
    $0 + $11,343 related
    Filer's total
    $0 + $187,463 related

  • LISA BARANCIN

    PHYSICIAN ASSISTANT

    Total calculated
    $154,143
    From this org
    $140,174
    From related orgs
    $0
    Other
    $13,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,935
    Bonus
    $0
    Other
    $20,239
    Deferred
    $3,823
    Nontaxable benefits
    $10,146
    Filer's total
    $154,143

  • CYNTHIA MERCIER

    PHYSICAL THERAPIST

    Total calculated
    $143,823
    From this org
    $128,896
    From related orgs
    $0
    Other
    $14,927
    Hours/week
    40

  • ROBYN ABBEY-HARDESTY

    CENTER DIRECTOR

    Total calculated
    $115,265
    From this org
    $111,539
    From related orgs
    $0
    Other
    $3,726
    Hours/week
    40

  • JULIE WETHERBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 40 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. 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 · 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)

Schedule J, Part I, Line 7
PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421299349303597

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