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Nonprofiteer
← CNS CORPORATION

Form 990 for tax year 2022

Filed by CNS CORPORATION.

Totals

Total revenue
$5,988,637
Total expenses
$6,087,272
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,978,217
Investment income
$0
Other revenue
$10,420
Total assets, end of year
$13,464,059
Total liabilities, end of year
$93,931
Net assets or fund balances, end of year
$13,370,128
Program services expenses (Part IX)
$6,061,464
Management and general expenses
$23,446
Fundraising expenses
$2,362
Program service expenses (Part III)
$6,061,464

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT JONES

    PRESIDENT, C

    Total calculated
    $367,016
    From this org
    $0
    From related orgs
    $367,016
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $367,016 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $367,016 related

  • MICHELLE ZIMBELMAN

    CFO

    Total calculated
    $234,102
    From this org
    $0
    From related orgs
    $234,102
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,102 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $234,102 related

  • JAIMI OSTERGAR

    VP OPERATION

    Total calculated
    $200,364
    From this org
    $0
    From related orgs
    $200,364
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $200,364 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $200,364 related

  • CAROL HONG

    DIRECTOR OF

    Total calculated
    $191,724
    From this org
    $0
    From related orgs
    $191,724
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $191,724 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $191,724 related

  • JOSHUA LOVE

    DIRECTOR OF

    Total calculated
    $188,603
    From this org
    $0
    From related orgs
    $188,603
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $188,603 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $188,603 related

  • JEFF SCHMITT

    VP OPERATION

    Total calculated
    $182,939
    From this org
    $0
    From related orgs
    $182,939
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,939 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $182,939 related

  • KIMBERLY DANSIE

    VP BUSNIESS

    Total calculated
    $169,466
    From this org
    $0
    From related orgs
    $169,466
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,466 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $169,466 related

  • STEVE LOVE

    SENIOR VICE

    Total calculated
    $156,822
    From this org
    $0
    From related orgs
    $156,822
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,822 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $156,822 related

  • CODY MORGAN

    VP CLINICAL

    Total calculated
    $153,645
    From this org
    $0
    From related orgs
    $153,645
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,645 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $153,645 related

  • LIZA JOHNSON

    VP CLINICAL

    Total calculated
    $153,489
    From this org
    $0
    From related orgs
    $153,489
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,489 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $153,489 related

  • NANCY S SANCHEZ

    PHARMACIST

    Total calculated
    $141,806
    From this org
    $0
    From related orgs
    $141,806
    Other
    $0
    Hours/week
    1 + 40 related

  • LISA ARBOGAST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERIE BRUNKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH COVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVE GESSEL

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY KELSO

    CEO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • FLORENCE MILLER

    VICE CHAIR,

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TRACY NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLTON PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER WEIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349321011

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