Form 990 for tax year 2023
Filed by WHAT ABOUT REMEMBERING ME CENTER INC.
Totals
- Total revenue
- $1,922,927
- Total expenses
- $1,724,204
- Contributions and grants received
- $1,894,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,790
- Other revenue
- -$59,940
- Total assets, end of year
- $3,931,503
- Total liabilities, end of year
- $44,828
- Net assets or fund balances, end of year
- $3,886,675
- Program services expenses (Part IX)
- $1,280,316
- Management and general expenses
- $80,323
- Fundraising expenses
- $363,565
- Program service expenses (Part III)
- $1,280,316
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEREMY RAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
D RUSS BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY BROWN
SECRETARY - THRU 9/2023; DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY ROBICHAUX
DIRECTOR; SECRETARY - AS OF 10/23
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ADAMS
DIRECTOR; TREASURER - AS OF 10/23
- Total calculated
- $0
- Hours/week
- 1
-
NICK MURRAY
TREASURER - THRU 9/2023
- Total calculated
- $0
- Hours/week
- 1
-
GORDON APPLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PEGGY BOHME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEIRAH BURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DELAUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FONVIELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAJESH GANDHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE GREENHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMERY HARBUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN LAUDERDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA LEFLORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY BOWEN MONTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROGER NOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICAH WOODCOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY BETTIS
EXECUTIVE DIRECTOR
- Total calculated
- $165,469
- From this org
- $147,499
- From related orgs
- $0
- Other
- $17,970
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $114,499
- Bonus
- $33,000
- Other
- $0
- Deferred
- $9,237
- Nontaxable benefits
- $8,733
- Filer's total
- $165,469
-
KATIE LANE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $134,548
- From this org
- $118,649
- From related orgs
- $0
- Other
- $15,899
- Hours/week
- 39 + 1 related
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION GROSSED-UP PAYMENTS FOR THE TAXES RELATED TO A PORTION OF THE BONUSES PAID TO SHELLEY BETTIS ($12,000) AND KATIE LANE ($5,000).
- PART I, LINE 7
- BONUSES ARE DETERMINED BASED ON THE ORGANIZATION'S PERFORMANCE AS A WHOLE AS WELL AS INDIVIDUAL MERIT.
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.
-
501(C)(3) · HOLDS AND INVESTS ASSETS · TX · controlled entity
Directly controlled by WHAT ABOUT REMEMBERING ME CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421039349300317
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