Totals
- Total revenue
- $11,699,001
- Total expenses
- $12,450,951
- Contributions and grants received
- $7,384,912
- Grants paid
- $725,087
- Program services expenses (Part IX)
- $10,406,540
- Management and general expenses
- $1,527,927
- Fundraising expenses
- $516,484
- Program service expenses (Part III)
- $10,406,540
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANN STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BARNETT
CHAIR, ADMINISTRATIVE COMM
- Total calculated
- $0
- Hours/week
- 1
-
CASEY MCMANEMIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
IKENNA MOGBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSEE BETTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NAFEES ALAM
CHAIR, DEVELOPMENT COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
REV DONALD PARISH SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM FRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRELL GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID WOODY III
PRESIDENT AND CEO
- Total calculated
- $222,902
- From this org
- $205,409
- From related orgs
- $0
- Other
- $17,493
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $204,309
- Bonus
- $1,100
- Other
- $0
- Deferred
- $8,404
- Nontaxable benefits
- $9,089
- Filer's total
- $222,902
-
ROSE M KAO
CHIEF FINANCIAL OFFICER
- Total calculated
- $143,104
- From this org
- $137,600
- From related orgs
- $0
- Other
- $5,504
- Hours/week
- 45
-
AMY J GRAY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $112,741
- From this org
- $107,955
- From related orgs
- $0
- Other
- $4,786
- Hours/week
- 45
-
HAYEDEH JAHANSOUZ
HMIS MANAGER AND RESEARCH ANALYST
- Total calculated
- $106,482
- From this org
- $93,485
- From related orgs
- $0
- Other
- $12,997
- Hours/week
- 45
-
REBECCA COX
CHIEF SERVICES OFFICER
- Total calculated
- $106,940
- From this org
- $96,565
- From related orgs
- $0
- Other
- $10,375
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $96,065
- Bonus
- $500
- Other
- $0
- Deferred
- $3,800
- Nontaxable benefits
- $6,575
- Filer's total
- $106,940
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 3
- THE BOARD DETERMINES THE CEO COMPENSATION. OFFICERS' COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO USING COMPENSATION STUDIES.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431579349301668
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