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Nonprofiteer
← FOUNDATION FOR DEPELCHIN CHILDRENS CENTER

Form 990 for tax year 2023

Filed by FOUNDATION FOR DEPELCHIN CHILDRENS CENTER.

Totals

Total revenue
$6,530,762
Total expenses
$4,740,216
Contributions and grants received
$2,822,209
Grants paid
$3,850,134
Program services expenses (Part IX)
$4,574,354
Management and general expenses
$165,862
Fundraising expenses
$0
Program service expenses (Part III)
$4,574,354

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM HENDERSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3.9

  • HARPER TRAMMEL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.6

  • JOHN BASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • KERI BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • DEBORAH BYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • JAMIE HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • KELLY M LAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • JOHN STOKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • KAY FORBES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • JENIFER JARRIEL

    PRESIDENT/CEO

    Total calculated
    $446,839
    From this org
    $0
    From related orgs
    $353,436
    Other
    $93,403
    Hours/week
    3.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $345,936 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $86,251 related
    Nontaxable benefits
    $0 + $7,152 related
    Filer's total
    $0 + $446,839 related

  • BRIAN PATE

    SECRETARY

    Total calculated
    $290,547
    From this org
    $0
    From related orgs
    $229,103
    Other
    $61,444
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,103 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $51,355 related
    Nontaxable benefits
    $0 + $10,089 related
    Filer's total
    $0 + $290,547 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
AN EXECUTIVE SAVINGS PLAN WAS ESTABLISHED BY DEPELCHIN CHILDREN'S CENTER, EFFECTIVE 1/1/2021 FOR BENEFIT OF THE FOLLOWING PERSON. THE VESTING DATES ARE 12/31/2023 (60%) AND 12/31/2025 (REMAINING 40%). JENIFER JARRIEL AMOUNT ACCRUED: $201,044 AMOUNT RECEIVED: -0- AN EXECUTIVE SAVINGS PLAN WAS ESTABLISHED BY DEPELCHIN CHILDREN'S CENTER, EFFECTIVE 1/1/2021 FOR BENEFIT OF THE FOLLOWING PERSON. THE VESTING DATE IS 12/31/2025. BRIAN PATE AMOUNT ACCRUED: $127,788 AMOUNT RECEIVED: -0-
SCHEDULE J PART I LINE 3
THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER DOES NOT PROVIDE COMPENSATION TO ITS OFFICERS OR DIRECTORS. THE FOUNDATION'S PRESIDENT/CEO AND SECRETARY ARE COMPENSATED BY ITS RELATED ORGANIZATION, DEPELCHIN CHILDREN'S CENTER. THE BOARD OF DIRECTORS OF DEPELCHIN CHILDREN'S CENTER ADOPTED A POLICY, HR.G. 406, TO ENSURE THAT THE PROCESS TO REVIEW COMPENSATION RECEIVED BY OFFICERS AND KEY EMPLOYEES FOR THE PERFORMANCE OF SERVICES IS THE FAIR VALUE FOR SUCH SERVICES. FAIR VALUE IS THE VALUE THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATION UNDER LIKE CIRCUMSTANCES. A CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION SPECIFIC TO COMPARABLE NON-PROFIT ORGANIZATIONS IS ENGAGED TO CONDUCT PERIODIC COMPENSATION ANALYSIS. SUCH ANALYSIS INCLUDES REVIEWS OF LIKE ORGANIZATION 990'S AND OTHER COMPENSATION STUDY/SURVEYS. THE RESULTS OF THE ANALYSIS ARE PRESENTED TO THE HUMAN RESOURCES BOARD COMMITTEE FOR APPROVAL AT THE ANNUAL JOINT MEETING OF THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS IS KEPT.

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

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
30 September 2024
IRS schema version
2023v5.1
Source object
202432749349301398

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