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← RECONCILIATION SERVICES

Form 990 for tax year 2022

Filed by RECONCILIATION SERVICES.

Totals

Total revenue
$11,285,623
Total expenses
$10,162,948
Contributions and grants received
$10,994,491
Grants paid
$2,485,702
Program services expenses (Part IX)
$4,269,657
Management and general expenses
$5,566,519
Fundraising expenses
$326,772
Program service expenses (Part III)
$4,269,657

Program services were 42.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RYAN MYERS

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KOLETTE SCHNEIDER

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • QUINTON HUFFMAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MELISSA VER MEER PHD

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1.2
  • ELIZABETH DANFORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN KREICBERGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ESTHER KERSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHARON FREESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANE MANIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CAPT JEFF HUGHLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RYAN BRUNTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILL PRYOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JASON GINES PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RONDA FREEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • FR JUSTIN MATHEWS

    EXECUTIVE DIRECTOR

    Total calculated
    $165,086
    From this org
    $139,598
    From related orgs
    $0
    Other
    $25,488
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $139,598
    Bonus
    $0
    Other
    $0
    Deferred
    $3,571
    Nontaxable benefits
    $21,917
    Filer's total
    $165,086

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

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

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.

  • RS3101

    501(C)(3) · SUPPORT RECONCILIATION SERVICES · MO · controlled entity

    Directly controlled by RECONCILIATION SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333079349300308

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