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Nonprofiteer
← JESSIE TRICE COLLABORATIVE INC

Form 990 for tax year 2022

Filed by JESSIE TRICE COLLABORATIVE INC.

Totals

Total revenue
$75,065
Total expenses
$386,559
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$75,065
Total assets, end of year
$8,980,267
Total liabilities, end of year
$8,813,805
Net assets or fund balances, end of year
$166,462
Program services expenses (Part IX)
$0
Management and general expenses
$386,559
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

  • ANNIE R NEASMAN

    PRESIDENT & CEO

    Total calculated
    $545,191
    From this org
    $0
    From related orgs
    $508,882
    Other
    $36,309
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,760 related
    Bonus
    $0
    Other
    $0 + $122 related
    Deferred
    $0 + $31,850 related
    Nontaxable benefits
    $0 + $4,459 related
    Filer's total
    $0 + $545,191 related

  • SAMMY L KING

    CFO

    Total calculated
    $364,131
    From this org
    $0
    From related orgs
    $341,888
    Other
    $22,243
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,645 related
    Bonus
    $0
    Other
    $0 + $243 related
    Deferred
    $0 + $10,526 related
    Nontaxable benefits
    $0 + $11,717 related
    Filer's total
    $0 + $364,131 related

  • SHERWOOD DUBOSE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CARLA JONES-BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • IRENE TAYLOR-WOOTEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LONNIE LAWRENCE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIUS THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

None.

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ESTABLISHED BY JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC. USING INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS OR STUDIES, AND ALSO REQUIRES BOARD OR COMPENSATION COMMITTEE APPROVAL.

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
15 December 2023
IRS schema version
2022v5.0
Source object
202400169349301730

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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