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Nonprofiteer
← THESENTRY ORG INC

Form 990 for tax year 2022

Filed by THESENTRY ORG INC.

Totals

Total revenue
$3,463,330
Total expenses
$5,378,265
Contributions and grants received
$3,445,158
Grants paid
$2,700,070
Program service revenue
$0
Investment income
$18,172
Other revenue
$0
Total assets, end of year
$2,783,307
Total liabilities, end of year
$338,747
Net assets or fund balances, end of year
$2,444,560
Program services expenses (Part IX)
$4,725,848
Management and general expenses
$609,412
Fundraising expenses
$43,005
Program service expenses (Part III)
$4,725,848

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN PRENDERGAST EXEC DIR

    SECRETARY/TREASURER THRU AUG 2022

    Total calculated
    $143,262
    From this org
    $99,000
    From related orgs
    $0
    Other
    $44,262
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $99,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,940
    Nontaxable benefits
    $38,322
    Filer's total
    $143,262

  • DAVID FRANKEL

    EXECUTIVE DIRECTOR

    Total calculated
    $24,738
    From this org
    $23,674
    From related orgs
    $0
    Other
    $1,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $23,674
    Bonus
    $0
    Other
    $0
    Deferred
    $1,023
    Nontaxable benefits
    $41
    Filer's total
    $24,738

  • DAVID SAGAL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGE CLOONEY

    PRESIDENT THRU AUG 2022

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN LAMBROS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • BONNIE ABAUNZA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • DON CHEADLE

    DIRECTOR THRU AUG 2022

    Total calculated
    $0
    Hours/week
    0.25

  • MATT DAMON

    DIRECTOR THRU AUG 2022

    Total calculated
    $0
    Hours/week
    0.25

  • SIA SANNEH

    DIRECTOR THRU AUG 2022

    Total calculated
    $0
    Hours/week
    0.25

  • WENDY PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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

None.

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

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5, COMPENSATION FROM UNRELATED ORGANIZATION:
THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS COMPENSATED FOR HIS SERVICES AS A CORPORATE OFFICER BY AN UNRELATED NONPROFIT ORGANIZATION, THE NEW VENTURE FUND. JOHN PRENDERGAST WAS COMPENSATED $143,262 AND DAVID FRANKEL WAS COMPENSATED $24,738 (INCLUDING RETIREMENT AND OTHER NONTAXABLE BENEFITS) IN 2022 BY THE UNRELATED ORGANIZATION.

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

  • NEW VENTURE FUND

    $2,700,000

    RESEARCH, ANALYSIS, INVESTIGATION AND ADVOCACY - IN SUPPORT OF THE ENOUGH PROJECT AND THE SENTRY

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349301100

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