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Nonprofiteer
← HEIGHTS FOUNDATION INC

Form 990 for tax year 2022

Filed by HEIGHTS FOUNDATION INC.

Totals

Total revenue
$827,134
Total expenses
$758,942
Contributions and grants received
$101,000
Grants paid
$0
Program service revenue
$169,000
Investment income
$557,134
Other revenue
$0
Total assets, end of year
$17,727,201
Total liabilities, end of year
$2,446,737
Net assets or fund balances, end of year
$15,280,464
Program services expenses (Part IX)
$689,682
Management and general expenses
$46,770
Fundraising expenses
$22,490
Program service expenses (Part III)
$689,682

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAN-ERIK HUSTRULID

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ARMANDO LLECHU

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • BRYAN FILSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • TRACIE BAGANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JIM DWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JAMIE FAUTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • BETSY HINDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • DOUG JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • CHRIS LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • TOM LYTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • TERI PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 3 related

  • CARSON PEARLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • BETH PRATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SUSAN SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • KEVIN SHIMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TERRI WADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ALESHA WATCHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • KATHRYN KELLY

    PRESIDENT/CEO

    Total calculated
    $158,735
    From this org
    $0
    From related orgs
    $151,332
    Other
    $7,403
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,000 related
    Bonus
    $0 + $2,132 related
    Other
    $0 + $7,200 related
    Deferred
    $0 + $5,968 related
    Nontaxable benefits
    $0 + $1,435 related
    Filer's total
    $0 + $158,735 related

  • JAMES SANGER

    COO - THRU 10/2022

    Total calculated
    $112,954
    From this org
    $20,368
    From related orgs
    $81,471
    Other
    $11,115
    Hours/week
    8 + 32 related

  • DALE MAUSTELLER

    DIRECTOR OF FINANCE

    Total calculated
    $43,072
    From this org
    $0
    From related orgs
    $37,180
    Other
    $5,892
    Hours/week
    0 + 18 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

  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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 3
THE ORGANIZATION LEASES EMPLOYEES FROM A RELATED ORGANIZATION, THE HEIGHTS CENTER, INC., WHICH SETS THE COMPENSATION. THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INVOLVES COMPARING DATA WITH SIMILAR POSITIONS IN THE AREA AND THE USE OF DATA FROM THE NON-PROFIT TIMES AND BLUE WATER SALARY SURVEY UTILIZING THE FOLLOWING CRITERIA: FIELD OF WORK, NUMBER OF FULL-TIME EMPLOYEES OF THE ORGANIZATION, OPERATING BUDGET AND GEOGRAPHIC REGION. COMPENSATION REVIEWS ARE DONE IN THE SECOND QUARTER OF EVERY CALENDAR YEAR.
PART I, LINE 4A
AN INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022. DUE TO A CONFIDENTIALITY AGREEMENT, THE NAME AND AMOUNT WILL NOT BE REPORTED HERE. IT IS INCLUDED IN PART VII, COLUMN D OR E AS NECESSARY.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315554

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