Form 990 for tax year 2023
Filed by NEIGHBORCARE HEALTH FOUNDATION.
Totals
- Total revenue
- $685,817
- Total expenses
- $607,132
- Contributions and grants received
- $744,708
- Grants paid
- $270,876
- Program services expenses (Part IX)
- $607,132
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $607,132
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANINE CHILDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $322,813
- From this org
- $0
- From related orgs
- $271,723
- Other
- $51,090
- Hours/week
- 0.1 + 49.9 related
Schedule J breakdown matched by us
- Base
- $0 + $271,473 related
- Bonus
- $0 + $250 related
- Other
- $0
- Deferred
- $0 + $42,925 related
- Nontaxable benefits
- $0 + $8,165 related
- Filer's total
- $0 + $322,813 related
-
TABITHA CLAUS
DIRECTOR OF DEVELOPMENT
- Total calculated
- $139,702
- From this org
- $62,934
- From related orgs
- $62,934
- Other
- $13,834
- Hours/week
- 20 + 20 related
-
DAYNA LURIE
CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSHUA SHOWERS
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA LACY
SECRETARY (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
JEN NISHIO
TREASURER (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
MYRA LANE
DIRECTOR & SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIA ALHADEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAHIDA CHOUDARY
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
NATHAN JOHNSON
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLANNI KELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JONATHAN KO
DIRECTOR (THROUGH MARCH 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIS KOUTLAS
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZANNE MELLER
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI OLIVER
DIRECTOR (THROUGH DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
HAYDEN WHITING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
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)
- PART I, LINE 3
- THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY NEIGHBORCARE HEALTH, A RELATED ORGANIZATION. NEIGHBORCARE HEALTH HAS USED A COMPENSATION SURVEY OR STUDY IN SETTING THE DIRECTOR OF DEVELOPMENT'S COMPENSATION.
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
-
$270,876
GENERAL OPERATING SUPPORT
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.
-
501(C)(3) · HEALTH CARE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349310835
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