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Nonprofiteer
← THE MOODY CENTER INC

Form 990 for tax year 2022

Filed by THE MOODY CENTER INC.

Totals

Total revenue
$1,703,936
Total expenses
$1,832,575
Contributions and grants received
$1,730,113
Grants paid
$0
Program services expenses (Part IX)
$977,199
Management and general expenses
$855,376
Fundraising expenses
$0
Program service expenses (Part III)
$977,199

Program services were 53.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Emmitt Mitchell

    Director/CEO

    Total calculated
    $163,458
    From this org
    $163,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,458
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,775
    Nontaxable benefits
    not reported
    Filer's total
    $169,233
  • James Spencer

    President

    Total calculated
    $143,212
    From this org
    $143,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bev Davis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Bill High

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dan Loiacano

    Director

    Total calculated
    $0
    Hours/week
    1
  • Randy Lowry

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Erwin Lutzer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Woody White

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dave Bott

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kurt Nelson

    Director

    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 — 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

  • 2 · Substantiation required before reimbursing expenses
  • 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
13 August 2023
IRS schema version
2022v5.0
Source object
202322379349301622

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