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Nonprofiteer
← HEAL THE BAY

Form 990 for tax year 2022

Filed by HEAL THE BAY.

Totals

Total revenue
$4,646,298
Total expenses
$5,045,167
Contributions and grants received
$4,680,104
Grants paid
$0
Program service revenue
$319,779
Investment income
$105,112
Other revenue
-$458,697
Total assets, end of year
$6,298,526
Total liabilities, end of year
$1,920,215
Net assets or fund balances, end of year
$4,378,311
Program services expenses (Part IX)
$3,987,316
Management and general expenses
$294,169
Fundraising expenses
$763,682
Program service expenses (Part III)
$3,987,316

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TRACY QUINN

    PRESIDENT/CEO (FROM 5/22)

    Total calculated
    $145,641
    From this org
    $140,856
    From related orgs
    $0
    Other
    $4,785
    Hours/week
    40

  • SHELLEY LUCE

    PRESIDENT/CEO (UNTIL 6/22)

    Total calculated
    $107,832
    From this org
    $104,663
    From related orgs
    $0
    Other
    $3,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,663
    Bonus
    $0
    Other
    $0
    Deferred
    $3,140
    Nontaxable benefits
    $29
    Filer's total
    $107,832

  • MEREDITH MCCARTHY

    SR. DIR. COMM. OUTREACH & PARTNERSHIPS

    Total calculated
    $121,789
    From this org
    $100,875
    From related orgs
    $0
    Other
    $20,914
    Hours/week
    40

  • RICHARD WEGMAN

    INTERIM COO (FROM 7/23)

    Total calculated
    $0
    Hours/week
    20

  • SHARON LAWRENCE

    CHAIR/IMMEDIATE PAST CHAIR (FROM 1/23)

    Total calculated
    $0
    Hours/week
    2

  • PAUL STIMPFL

    IMMEDIATE PAST CHAIR (UNTIL 1/23)/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SULLIVAN

    FIRST CHAIR/CHAIRPERSON (FROM 1/23)

    Total calculated
    $0
    Hours/week
    2

  • IAN EDDLESTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ORALIA MICHEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KARI BOILER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUCIANA BRAFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEG GILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY GRIBBON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW J HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HERTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB KANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD KATZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA LAMAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MEDINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN O'MALLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG PERKINS

    BOARD MEMBER/AT LARGE CHAIR (FROM 1/23)

    Total calculated
    $0
    Hours/week
    2

  • DAVID WEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY WILLIAMS

    BOARD MEMBER/FIRST CHAIR (FROM 1/23)

    Total calculated
    $0
    Hours/week
    2

  • SCOTT ZOLKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG MORENO

    BOARD MEMBER (FROM 1/23)

    Total calculated
    $0
    Hours/week
    1

  • DR CAMELA OTT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANNY SPYRA

    BOARD MEMBER (UNTIL 1/23)

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 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
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349303460

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