Totals
- Total revenue
- $28,739,987
- Total expenses
- $23,112,547
- Contributions and grants received
- $8,407,015
- Grants paid
- $19,190
- Program service revenue
- $20,015,478
- Investment income
- $247,143
- Other revenue
- $70,351
- Total assets, end of year
- $30,623,598
- Total liabilities, end of year
- $13,194,303
- Net assets or fund balances, end of year
- $17,429,295
- Program services expenses (Part IX)
- $18,301,747
- Management and general expenses
- $4,810,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,301,747
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR MICHAEL ISRAEL
CMO
- Total calculated
- $376,513
- From this org
- $333,232
- From related orgs
- $0
- Other
- $43,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,714
- Bonus
- $116,518
- Other
- $0
- Deferred
- $12,837
- Nontaxable benefits
- $30,444
- Filer's total
- $376,513
-
DR HEATHER KLEEMAN
PHYSICIAN
- Total calculated
- $321,101
- From this org
- $290,786
- From related orgs
- $0
- Other
- $30,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,886
- Bonus
- $73,900
- Other
- $0
- Deferred
- $11,306
- Nontaxable benefits
- $19,009
- Filer's total
- $321,101
-
DR ANDREW SHAHAN
DEPUTY MEDICAL DIRECTOR
- Total calculated
- $314,740
- From this org
- $306,502
- From related orgs
- $0
- Other
- $8,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,856
- Bonus
- $86,646
- Other
- $0
- Deferred
- $8,238
- Nontaxable benefits
- $0
- Filer's total
- $314,740
-
DR CHARLES KRESHEL
PHYSICIAN
- Total calculated
- $304,437
- From this org
- $292,838
- From related orgs
- $0
- Other
- $11,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,058
- Bonus
- $69,780
- Other
- $0
- Deferred
- $11,599
- Nontaxable benefits
- $0
- Filer's total
- $304,437
-
BRAD MEYER
CEO
- Total calculated
- $268,802
- From this org
- $258,473
- From related orgs
- $0
- Other
- $10,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,861
- Bonus
- $43,612
- Other
- $0
- Deferred
- $10,329
- Nontaxable benefits
- $0
- Filer's total
- $268,802
-
DR HORACIO ALVAREZ RAMIREZ
PHYSICIAN
- Total calculated
- $251,737
- From this org
- $231,941
- From related orgs
- $0
- Other
- $19,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,212
- Bonus
- $23,729
- Other
- $0
- Deferred
- $9,011
- Nontaxable benefits
- $10,785
- Filer's total
- $251,737
-
ANTHONY COX
PHYSICIAN ASSISTANT
- Total calculated
- $211,695
- From this org
- $203,660
- From related orgs
- $0
- Other
- $8,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,135
- Bonus
- $74,525
- Other
- $0
- Deferred
- $8,035
- Nontaxable benefits
- $0
- Filer's total
- $211,695
-
SHANE LUDWIG
COO
- Total calculated
- $192,462
- From this org
- $175,121
- From related orgs
- $0
- Other
- $17,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,706
- Bonus
- $29,415
- Other
- $0
- Deferred
- $5,763
- Nontaxable benefits
- $11,578
- Filer's total
- $192,462
-
JACQUE FANNING
CFO
- Total calculated
- $168,152
- From this org
- $151,284
- From related orgs
- $0
- Other
- $16,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,731
- Bonus
- $13,553
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $10,868
- Filer's total
- $168,152
-
VINCENT PAUL RAMIREZ
CHAIR (THROUGH OCTOBER 2023)
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW SCHILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETSY TONNIGES
SECRETARY (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
LUCY FLOREZ
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NIKI STEHLIK
TREASURER (THROUGH JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
BETH WHITAKER
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BOB BLEICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK BLUMENSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMEO GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KARMAZIN
DIRECTOR (THROUGH NOVEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LECIA ANN VITOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE WALKER
DIRECTOR (THROUGH AUGUST 2023)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WISCH
DIRECTOR (THROUGH NOVEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349302616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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