Form 990 for tax year 2022
Filed by EAST SIDE NEIGHBORHOOD SERVICE INC.
Totals
- Total revenue
- $8,025,948
- Total expenses
- $9,925,924
- Contributions and grants received
- $5,919,113
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,966,619
- Management and general expenses
- $1,513,430
- Fundraising expenses
- $445,875
- Program service expenses (Part III)
- $7,966,619
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FREDERICK BRYAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAWN SVENKESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAURA BEREITER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FOSTER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
DAVID DOMINICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUTH PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY HERTOG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMAL KARIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN RECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JILL VOWELS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAI KISSOON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HARPER ROONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE MARTIN
PRESIDENT
- Total calculated
- $174,013
- From this org
- $164,058
- From related orgs
- $0
- Other
- $9,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,058
- Bonus
- $0
- Other
- $0
- Deferred
- $8,596
- Nontaxable benefits
- $1,359
- Filer's total
- $174,013
-
MEDESSOU FABRICE GANNON
CFO
- Total calculated
- $63,049
- From this org
- $63,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318725
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