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← ALIVE AND WELL COMMUNITIES

Form 990 for tax year 2023

Filed by ALIVE AND WELL COMMUNITIES.

Totals

Total revenue
$906,231
Total expenses
$1,510,548
Contributions and grants received
$149,888
Grants paid
$0
Program services expenses (Part IX)
$1,310,235
Management and general expenses
$137,752
Fundraising expenses
$62,561
Program service expenses (Part III)
$1,310,235

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHARONICA HARDIN-BARTLEY PHD PHR

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • PATRICIA DAVIS LCSW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • FRED ROTTNEK MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • HENRY HODES

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CLAUDINE ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CHRIS ELLIOT

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • NOMACHOT ADIANG

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ANGELA BROWN MPH

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ERICA IMMENSCUH LSCSW

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • GG OWENS

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • L VANESSA FRAZIER

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MACKENZIE SHECKLES METHENY

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER BRINKMAN

    PRESIDENT

    Total calculated
    $210,396
    From this org
    $48,886
    From related orgs
    $122,000
    Other
    $39,510
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $48,886 + $122,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $48,886 + $122,000 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

  • 3 · Form 990 of other organizations
  • 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

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.

  • ST LOUIS REGIONAL HEALTH COMMISSION

    501(C)(3) · MO

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202401309349300130

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