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Nonprofiteer
← IDEAFOR INC

Form 990 for tax year 2024

Filed by IDEAFOR INC.

Totals

Total revenue
$399,262
Total expenses
$6,164,500
Contributions and grants received
$387,190
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$6,164,500
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL HAFFNER

    CEO

    Total calculated
    $335,726
    From this org
    $0
    From related orgs
    $284,193
    Other
    $51,533
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,533 related
    Bonus
    $0
    Other
    $0 + $6,660 related
    Deferred
    $0 + $14,696 related
    Nontaxable benefits
    $0 + $36,837 related
    Filer's total
    $0 + $335,726 related

  • THUY KOLIK

    ASST. TREASURER/CFO/CAO

    Total calculated
    $239,535
    From this org
    $0
    From related orgs
    $177,773
    Other
    $61,762
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,773 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,315 related
    Nontaxable benefits
    $0 + $12,447 related
    Filer's total
    $0 + $239,535 related

  • TOM FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHELE LAUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMY SUSSKIND

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • SEAN CALLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BOBBY CAVE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • BONITA CAMPBELL

    COO

    Total calculated
    $218,200
    From this org
    $0
    From related orgs
    $152,839
    Other
    $65,361
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,839 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $48,031 related
    Nontaxable benefits
    $0 + $17,330 related
    Filer's total
    $0 + $218,200 related

  • JESSICA WABLER

    CDO

    Total calculated
    $195,238
    From this org
    $0
    From related orgs
    $134,627
    Other
    $60,611
    Hours/week
    0.5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,967 related
    Bonus
    $0
    Other
    $0 + $660 related
    Deferred
    $0 + $47,019 related
    Nontaxable benefits
    $0 + $13,592 related
    Filer's total
    $0 + $195,238 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, LIGHTHOUSE YOUTH SERVICES, UTILIZES THE FOLLOWING TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY COMPENSATION COMMITTEE.
PART I, LINE 4B
BONITA CAMPBELL - $40,000 JESSICA WABLER - $40,000 THUY KOLIK - $40,000

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
2024
Filed
20 November 2025
IRS schema version
2024v5.2
Source object
202503249349301465

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