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Nonprofiteer
← MODERN MATURITY CENTER INC

Form 990 for tax year 2023

Filed by MODERN MATURITY CENTER INC.

Totals

Total revenue
$12,355,430
Total expenses
$10,234,907
Contributions and grants received
$7,916,458
Grants paid
$0
Program service revenue
$2,964,493
Investment income
$47,065
Other revenue
$1,427,414
Total assets, end of year
$15,163,448
Total liabilities, end of year
$1,106,152
Net assets or fund balances, end of year
$14,057,296
Program services expenses (Part IX)
$8,573,926
Management and general expenses
$1,563,774
Fundraising expenses
$97,207
Program service expenses (Part III)
$8,573,926

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK BIDDLE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN STRICKLAND

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • LINDA PARADEE

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1

  • BETHANY LEWIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TROY ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY SNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI NELLANS BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLAN ANGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE BREASURE-HERRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR LINDSAY RHODENBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ALETA HANNAH-BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM GERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANU KASAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE SLAUGHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN FREDRICKS

    EXECUTIVE DI

    Total calculated
    $169,199
    From this org
    $169,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,199
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,199

  • JEFFREY SAVIN

    CFO

    Total calculated
    $102,574
    From this org
    $101,581
    From related orgs
    $0
    Other
    $993
    Hours/week
    40

  • CATHARINE L LYONS

    VP/ MARKETIN

    Total calculated
    $72,605
    From this org
    $70,100
    From related orgs
    $0
    Other
    $2,505
    Hours/week
    40

  • JOHN W TRIBBITT

    VP/BLDGS & G

    Total calculated
    $105,827
    From this org
    $102,880
    From related orgs
    $0
    Other
    $2,947
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.0
Source object
202433029349301953

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