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Nonprofiteer
← WASHTENAW PACE INC

Form 990 for tax year 2022

Filed by WASHTENAW PACE INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$12,381,850 changed to $28,795,478
Total expenses
$10,852,345 changed to $25,286,662
Contributions and grants received
$48,000 changed to $124,844
Program services expenses
$9,361,057 changed to $22,237,786
Management and general expenses
$1,491,288 changed to $3,048,876
Program service expenses (Part III)
$9,361,057 changed to $22,237,786

Listed only on the later return

  • DENISE MCGOWAN-SMITH
  • FELICIA GEARHART
  • JULIE GARRETT
  • LAURA FITZGERALD
  • ROSALYN OTTING
  • SONJA LOVE FELTON

Totals

Total revenue
$28,795,478
Total expenses
$25,286,662
Contributions and grants received
$124,844
Grants paid
$0
Program services expenses (Part IX)
$22,237,786
Management and general expenses
$3,048,876
Fundraising expenses
$0
Program service expenses (Part III)
$22,237,786

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE HENDERSON

    SECRETARY

    Total calculated
    $334,066
    From this org
    $0
    From related orgs
    $320,539
    Other
    $13,527
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,539 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,665 related
    Nontaxable benefits
    $0 + $6,863 related
    Filer's total
    $0 + $334,067 related

  • KIM HOPPE

    TREASURER

    Total calculated
    $311,190
    From this org
    $0
    From related orgs
    $295,134
    Other
    $16,056
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,634 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $6,383 related
    Nontaxable benefits
    $0 + $9,673 related
    Filer's total
    $0 + $311,190 related

  • LUKE REYNOLDS

    CHAIR

    Total calculated
    $276,931
    From this org
    $0
    From related orgs
    $249,356
    Other
    $27,575
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,356 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $11,444 related
    Nontaxable benefits
    $0 + $16,131 related
    Filer's total
    $0 + $276,931 related

  • SONJA LOVE FELTON

    EXECUTIVE DIRECTOR

    Total calculated
    $202,234
    From this org
    $196,100
    From related orgs
    $0
    Other
    $6,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,838
    Bonus
    $9,162
    Other
    $100
    Deferred
    $4,863
    Nontaxable benefits
    $1,272
    Filer's total
    $202,235

  • MELISSA LATTER

    DIRECTOR

    Total calculated
    $187,463
    From this org
    $0
    From related orgs
    $174,020
    Other
    $13,443
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,270 related
    Bonus
    $0 + $13,750 related
    Other
    $0
    Deferred
    $0 + $2,100 related
    Nontaxable benefits
    $0 + $11,343 related
    Filer's total
    $0 + $187,463 related

  • DENISE MCGOWAN-SMITH

    THERAPY CLINICAL MANAGER

    Total calculated
    $144,456
    From this org
    $124,844
    From related orgs
    $0
    Other
    $19,612
    Hours/week
    40

  • ROSALYN OTTING

    CLINIC PHARMACIST

    Total calculated
    $132,614
    From this org
    $128,390
    From related orgs
    $0
    Other
    $4,224
    Hours/week
    24 + 16 related

  • JULIE GARRETT

    NURSE PRACTITIONER

    Total calculated
    $129,589
    From this org
    $120,889
    From related orgs
    $0
    Other
    $8,700
    Hours/week
    40

  • LAURA FITZGERALD

    NURSE PRACTITIONER

    Total calculated
    $127,526
    From this org
    $118,797
    From related orgs
    $0
    Other
    $8,729
    Hours/week
    40

  • FELICIA GEARHART

    QUALITY DIRECTOR

    Total calculated
    $112,345
    From this org
    $102,349
    From related orgs
    $0
    Other
    $9,996
    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 — 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7
PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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
8 May 2024
IRS schema version
2022v5.0
Source object
202441299349303479

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