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Nonprofiteer
← CEDAR VALLEY SERVICES INC

Form 990 for tax year 2022

Filed by CEDAR VALLEY SERVICES INC.

Totals

Total revenue
$23,031,567
Total expenses
$16,314,636
Contributions and grants received
$4,712,677
Grants paid
$0
Program service revenue
$18,295,947
Investment income
$41,643
Other revenue
-$18,700
Total assets, end of year
$26,566,336
Total liabilities, end of year
$1,467,172
Net assets or fund balances, end of year
$25,099,164
Program services expenses (Part IX)
$15,250,369
Management and general expenses
$1,064,267
Fundraising expenses
$0
Program service expenses (Part III)
$15,250,369

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLENN MOEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS MCMANUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRAD LINDBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAN HIRST

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROY HAWKSHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY LUTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI ROUTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY CLINEFELTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PAVEK

    EXEC DIRECTOR

    Total calculated
    $165,774
    From this org
    $107,076
    From related orgs
    $0
    Other
    $58,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,676
    Bonus
    $500
    Other
    $3,900
    Deferred
    $34,738
    Nontaxable benefits
    $23,960
    Filer's total
    $165,774

  • KRIS BURKEY

    FINANCE DIRECTOR

    Total calculated
    $98,752
    From this org
    $72,435
    From related orgs
    $0
    Other
    $26,317
    Hours/week
    40

  • KAREN BAIER

    PROGRAM DIRECTOR

    Total calculated
    $77,401
    From this org
    $53,391
    From related orgs
    $0
    Other
    $24,010
    Hours/week
    40

  • SUSAN MARTIN

    PROGRAM DIRECTOR

    Total calculated
    $35,281
    From this org
    $25,770
    From related orgs
    $0
    Other
    $9,511
    Hours/week
    40

  • GARY HART

    DIVISION DIRECTOR

    Total calculated
    $101,419
    From this org
    $86,751
    From related orgs
    $0
    Other
    $14,668
    Hours/week
    40

  • JERIANNE HENDRICKS

    DIVISION DIRECTOR

    Total calculated
    $83,007
    From this org
    $73,032
    From related orgs
    $0
    Other
    $9,975
    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

  • 3 · Compensation committee
  • 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
27 June 2023
IRS schema version
2022v5.0
Source object
202332499349300118

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