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Nonprofiteer
← ALVIS INC

Form 990 for tax year 2023

Filed by ALVIS INC.

Totals

Total revenue
$42,818,275
Total expenses
$38,934,785
Contributions and grants received
$7,112,607
Grants paid
$0
Program service revenue
$34,390,700
Investment income
$24,321
Other revenue
$1,290,647
Total assets, end of year
$47,317,141
Total liabilities, end of year
$29,273,977
Net assets or fund balances, end of year
$18,043,164
Program services expenses (Part IX)
$30,065,590
Management and general expenses
$8,844,928
Fundraising expenses
$24,267
Program service expenses (Part III)
$30,065,590

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENISE M ROBINSON

    PRESIDENT AND CEO

    Total calculated
    $470,502
    From this org
    $470,502
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,532
    Bonus
    $104,591
    Other
    $32,379
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $470,502

  • NATALIE SISTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK KOVACEVICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE SHAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HON MICHAEL WATSON

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DENISE SKINGLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA ANTHONY

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • NATALINE FICKELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH BLOUNT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HON LAUREL BEATTY BUNT

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • ALYSSA BOWERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JENNY CAMPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ADAM LUCK

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VAISHNAVI VANDHANA VEERNI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATHEW HARTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMBER SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY SHUMATE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EVE BUCKELS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LUKE BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES BENSELER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RON CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRAD DEHAYS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AUDRA MAZZEO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DEANNA STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SARAH MCINTOSH

    MEDICAL DIRECTOR

    Total calculated
    $311,827
    From this org
    $311,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,971
    Bonus
    $0
    Other
    $45,856
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $311,827

  • LINDA JANES

    CHIEF OPERATING OFFICER

    Total calculated
    $239,902
    From this org
    $239,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,172
    Bonus
    $0
    Other
    $30,730
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $239,902

  • RAMONA WHEELER

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $185,448
    From this org
    $185,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,496
    Bonus
    $0
    Other
    $22,952
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,448

  • TRACY KIRBY

    VICE PRESIDENT OF ADVANCEMENT

    Total calculated
    $146,692
    From this org
    $146,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JACQUELINE NEAL

    VICE PRESIDENT OF FINANCE

    Total calculated
    $110,441
    From this org
    $110,441
    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, 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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 1A
PRESIDENT AND CEO BONUS CALCULATION HAS METRICS TIED TO TOTAL REVENUE DOLLARS AND PERCENTAGE OF REVENUE GROWTH.
PART I, LINE 3
AN INDEPENDENT COMPANY PROVIDES COMPARABILITY DATA TO THE AGENCY EXECUTIVE COMMITTEE. THE COMMITTEE DELIBERATES AND VOTES ON THE PRESIDENTS COMPENSATION ANNUALLY.

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349304789

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

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