Totals
- Total revenue
- $21,171,770
- Total expenses
- $22,547,051
- Contributions and grants received
- $5,658,398
- Grants paid
- $4,870
- Program service revenue
- $15,506,526
- Investment income
- $6,846
- Other revenue
- $0
- Total assets, end of year
- $11,294,591
- Total liabilities, end of year
- $8,391,447
- Net assets or fund balances, end of year
- $2,903,144
- Program services expenses (Part IX)
- $14,544,331
- Management and general expenses
- $8,002,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,544,331
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alison Calderara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Christie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Greaves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Paul Loomis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Westman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Yacovone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norm Andrews
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Susan Bartlett
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Josh Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Volansky MD
Chief Medical Officer
- Total calculated
- $293,731
- From this org
- $267,036
- From related orgs
- $0
- Other
- $26,695
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $265,926
- Bonus
- $0
- Other
- $1,110
- Deferred
- $10,655
- Nontaxable benefits
- $16,040
- Filer's total
- $293,731
-
Stuart G May
President/CEO
- Total calculated
- $302,884
- From this org
- $270,219
- From related orgs
- $0
- Other
- $32,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,400
- Bonus
- $0
- Other
- $1,819
- Deferred
- $11,001
- Nontaxable benefits
- $21,664
- Filer's total
- $302,884
-
David Simmons
CFO (end 2/2023)
- Total calculated
- $176,033
- From this org
- $168,901
- From related orgs
- $0
- Other
- $7,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,021
- Bonus
- $0
- Other
- $2,880
- Deferred
- $6,667
- Nontaxable benefits
- $465
- Filer's total
- $176,033
-
Evalie Crosby
Interim CFO (start 2/2023)
- Total calculated
- $0
- Hours/week
- 40
-
Linda Zamvil MD
Physician
- Total calculated
- $362,356
- From this org
- $331,968
- From related orgs
- $0
- Other
- $30,388
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $325,310
- Bonus
- $0
- Other
- $6,658
- Deferred
- $13,133
- Nontaxable benefits
- $17,255
- Filer's total
- $362,356
-
Katherine Marvin MD
Physician
- Total calculated
- $257,209
- From this org
- $229,683
- From related orgs
- $0
- Other
- $27,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,454
- Bonus
- $0
- Other
- $229
- Deferred
- $9,226
- Nontaxable benefits
- $18,300
- Filer's total
- $257,209
-
Robert Quinn MD
Physician
- Total calculated
- $249,131
- From this org
- $221,664
- From related orgs
- $0
- Other
- $27,467
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $221,266
- Bonus
- $0
- Other
- $398
- Deferred
- $8,967
- Nontaxable benefits
- $18,500
- Filer's total
- $249,131
-
Sara Davis DDS
Dentist
- Total calculated
- $239,729
- From this org
- $216,295
- From related orgs
- $0
- Other
- $23,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,194
- Bonus
- $0
- Other
- $101
- Deferred
- $8,721
- Nontaxable benefits
- $14,713
- Filer's total
- $239,729
-
Wendy Taber DDS
Dentist
- Total calculated
- $213,057
- From this org
- $212,555
- From related orgs
- $0
- Other
- $502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,439
- Bonus
- $0
- Other
- $116
- Deferred
- $277
- Nontaxable benefits
- $225
- Filer's total
- $213,057
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
- 3 · Independent compensation consultant
- 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
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 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402199349300235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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