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Nonprofiteer
← WILLITS HALLOWELL CENTER INC

Form 990 for tax year 2022

Filed by WILLITS HALLOWELL CENTER INC.

Totals

Total revenue
$1,674,053
Total expenses
$2,252,763
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,650,368
Investment income
$23,685
Other revenue
$0
Total assets, end of year
$51,362
Total liabilities, end of year
$7,657
Net assets or fund balances, end of year
$43,705
Program services expenses (Part IX)
$2,252,763
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,252,763

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sonya Stephens

    Former President

    Total calculated
    $867,159
    From this org
    $0
    From related orgs
    $798,177
    Other
    $68,982
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $342,152 related
    Bonus
    $0
    Other
    $0 + $456,025 related
    Deferred
    $0 + $32,025 related
    Nontaxable benefits
    $0 + $36,957 related
    Filer's total
    $0 + $867,159 related
  • Shannon Gurek

    Former Treasurer

    Total calculated
    $361,947
    From this org
    $0
    From related orgs
    $312,900
    Other
    $49,047
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $153,628 related
    Bonus
    $0
    Other
    $0 + $159,272 related
    Deferred
    $0 + $19,108 related
    Nontaxable benefits
    $0 + $29,939 related
    Filer's total
    $0 + $361,947 related
  • Beverly Daniel Tatum

    President

    Total calculated
    $303,006
    From this org
    $0
    From related orgs
    $278,709
    Other
    $24,297
    Hours/week
    1 + 66 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,500 related
    Bonus
    $0
    Other
    $0 + $16,209 related
    Deferred
    $0 + $13,781 related
    Nontaxable benefits
    $0 + $10,516 related
    Filer's total
    $0 + $303,006 related
  • Patricia Gallagher

    Treasurer

    Total calculated
    $251,589
    From this org
    $0
    From related orgs
    $191,856
    Other
    $59,733
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,856 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $22,103 related
    Nontaxable benefits
    $0 + $37,630 related
    Filer's total
    $0 + $251,589 related
  • Bett Schumacher

    Clerk

    Total calculated
    $247,958
    From this org
    $0
    From related orgs
    $204,489
    Other
    $43,469
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,919 related
    Bonus
    $0
    Other
    $0 + $14,570 related
    Deferred
    $0 + $19,770 related
    Nontaxable benefits
    $0 + $23,699 related
    Filer's total
    $0 + $247,958 related
  • Lenore Reilly

    Former Clerk

    Total calculated
    $153,639
    From this org
    $0
    From related orgs
    $129,624
    Other
    $24,015
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $128,624 related
    Bonus
    $0
    Other
    $0 + $1,000 related
    Deferred
    $0 + $13,872 related
    Nontaxable benefits
    $0 + $10,143 related
    Filer's total
    $0 + $153,639 related
  • Kira Banks

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Ashanta Evans Blackwell

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Katherine E Collins

    Vice Chair - Board of Trustees

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Roberta Cordano

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Sally Durdan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Adam Falk

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Carrianna K Field

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Ellen J Flannery

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Mary Hughes

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Farah Khan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Monica Landry

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Joud Mar'i

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • KC Maurer

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Anne McKenny

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Avice Meehan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Lourdes Melgar

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Natasha Mohanty

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Hallie Nath

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Rhynette Northcross Hurd

    Vice Chair - Board of Trustees

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Ellen Hyde Pace

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Raj Seshadri

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Shelley Weiner Sheinkopf

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Karena Strella

    Chair, Board of Trustees

    Total calculated
    $0
    Hours/week
    0.1 + 9 related
  • Mona Sutphen

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Michelle Toh

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Louise Wasso

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 4.5 related
  • Elizabeth Weatherman

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 7 related
  • Sarah Wells

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 related
  • Shirley Wilcher

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 2.5 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

  • 4a · Severance or change-of-control payment

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Former Treasurer, Shannon Gurek, received a severance payment of $103,552 upon her termination of employment. This amount is included in reportable compensation in Part VII, and in other reportable compensation of Schedule J.
Schedule J, Part II
Column B(iii): The former President's Other reportable compensation includes contractual sabbatical payments as well as employee transition payments.

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
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349303130

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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