Totals
- Total revenue
- $14,284
- Total expenses
- $6,765
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,284
- Other revenue
- $0
- Total assets, end of year
- $964,514
- Total liabilities, end of year
- $2,625
- Net assets or fund balances, end of year
- $961,889
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $6,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIM SWINFARD
VICE CHAIRPERSON
- Total calculated
- $1,177,014
- From this org
- $0
- From related orgs
- $962,093
- Other
- $214,921
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $757,236 related
- Bonus
- $0 + $192,610 related
- Other
- $0 + $12,247 related
- Deferred
- $0 + $193,300 related
- Nontaxable benefits
- $0 + $21,621 related
- Filer's total
- $0 + $1,177,014 related
-
ALAN GREIMANN
SECRETARY/TREASURER
- Total calculated
- $845,139
- From this org
- $0
- From related orgs
- $795,915
- Other
- $49,224
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $416,401 related
- Bonus
- $0 + $86,717 related
- Other
- $0 + $292,797 related
- Deferred
- $0 + $38,800 related
- Nontaxable benefits
- $0 + $10,424 related
- Filer's total
- $0 + $845,139 related
-
JAKE KRAFVE
CFO
- Total calculated
- $529,276
- From this org
- $0
- From related orgs
- $436,060
- Other
- $93,216
- Hours/week
- 1 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $364,318 related
- Bonus
- $0 + $62,490 related
- Other
- $0 + $9,252 related
- Deferred
- $0 + $78,300 related
- Nontaxable benefits
- $0 + $14,916 related
- Filer's total
- $0 + $529,276 related
-
KATRINA MCDONALD-FULLER
EXECUTIVE DIRECTOR
- Total calculated
- $410,705
- From this org
- $0
- From related orgs
- $339,152
- Other
- $71,553
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,465 related
- Bonus
- $0 + $47,015 related
- Other
- $0 + $4,672 related
- Deferred
- $0 + $61,328 related
- Nontaxable benefits
- $0 + $10,225 related
- Filer's total
- $0 + $410,705 related
-
MITCHELL MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM LARIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSAN BOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEL FETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADA BUCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOI NIEDNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARK DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM GLASSCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROSS HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROD REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 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
- 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)
- SCHEDULE J, PART I, LINE 4B
- THE FOLLOWING INDIVIDUALS LISTED IN THE 990, PART VII, SECTION A, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN: TIM SWINFARD ALAN GREIMANN JAKE KRAFVE KATRINA MCDONALD-FULLER THE PLANS WERE ADMINISTERED BY COMPASS HEALTH, INC. AND PATHWAYS PSYCHIATRIC HOSPITAL, INC. ALAN GREIMANN VESTED IN THE SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN AND WAS PAID $283,355 DURING CALENDAR YEAR 2022.
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) · HEALTH SRVCS · MO
Directly controlled by NA
-
501(C)(3) · HOUSING · MO · controlled entity
Directly controlled by COMPASS
-
CRAWFORD COMMONS APARTMENTS INC
501(C)(3) · HOUSING · MO · controlled entity
Directly controlled by COMPASS
-
PATHWAYS PSYCHIATRIC HOSPITAL INC
501(C)(3) · HEALTH SRVCS · MO · controlled entity
Directly controlled by COMPASS
-
501(C)(3) · HOUSING · MO · controlled entity
Directly controlled by COMPASS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PATHWAYS WARRENSBURG APARTMENTS LP
REAL ESTATE · MO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ADAPT OF MISSOURI INC
c · mental health · MO · controlled entity
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411279349302661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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