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Nonprofiteer
← HSLDA ACTION

Form 990 for tax year 2022

Filed by HSLDA ACTION.

Totals

Total revenue
$1,551,328
Total expenses
$2,151,032
Contributions and grants received
$223,587
Grants paid
$5,492
Program service revenue
$171,308
Investment income
$54,108
Other revenue
$1,102,325
Total assets, end of year
$9,364,468
Total liabilities, end of year
$1,748,533
Net assets or fund balances, end of year
$7,615,935
Program services expenses (Part IX)
$1,621,724
Management and general expenses
$274,201
Fundraising expenses
$255,107
Program service expenses (Part III)
$1,621,724

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES R MASON

    PRESIDENT AS OF 8/1/22

    Total calculated
    $276,112
    From this org
    $0
    From related orgs
    $261,869
    Other
    $14,243
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,795 related
    Bonus
    $0 + $20,148 related
    Other
    $0 + $3,926 related
    Deferred
    $0 + $14,243 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,112 related

  • J MICHAEL SMITH

    PRESIDENT (4/1/21-7/31/22), DONOR RELATIONS

    Total calculated
    $270,841
    From this org
    $0
    From related orgs
    $266,319
    Other
    $4,522
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,083 related
    Bonus
    $0 + $17,225 related
    Other
    $0 + $37,011 related
    Deferred
    $0 + $2,289 related
    Nontaxable benefits
    $0 + $2,233 related
    Filer's total
    $0 + $270,841 related

  • CHARLES HURST

    ASSISTANT SECRETARY & VICE PRESIDENT OF ADMINISTRA

    Total calculated
    $232,679
    From this org
    $0
    From related orgs
    $204,670
    Other
    $28,009
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,377 related
    Bonus
    $0 + $15,293 related
    Other
    $0
    Deferred
    $0 + $28,009 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $232,679 related

  • STEVEN OBERLANDER

    ASSISTANT TREASURER & VICE PRESIDENT OF FINANCE &

    Total calculated
    $205,987
    From this org
    $0
    From related orgs
    $205,187
    Other
    $800
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,853 related
    Bonus
    $0 + $15,334 related
    Other
    $0
    Deferred
    $0 + $800 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $205,987 related

  • SUZANNE STEPHENS

    VICE PRESIDENT OF COMMUNICATIONS & MARKETING

    Total calculated
    $171,346
    From this org
    $0
    From related orgs
    $169,604
    Other
    $1,742
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,974 related
    Bonus
    $0 + $12,630 related
    Other
    $0
    Deferred
    $0 + $1,742 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,346 related

  • SCOTT WOODRUFF

    SENIOR COUNSEL

    Total calculated
    $195,938
    From this org
    $0
    From related orgs
    $193,984
    Other
    $1,954
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,578 related
    Bonus
    $0 + $14,406 related
    Other
    $0
    Deferred
    $0 + $1,954 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $195,938 related

  • MICHAEL DONNELLY

    SENIOR COUNSEL

    Total calculated
    $194,703
    From this org
    $0
    From related orgs
    $194,703
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,105 related
    Bonus
    $0 + $14,598 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $194,703 related

  • TIM TRIETLEY

    DBA & WEB DEVELOPER

    Total calculated
    $143,143
    From this org
    $0
    From related orgs
    $143,143
    Other
    $0
    Hours/week
    4 + 36 related

  • DARREN JONES

    SENIOR COUNSEL & DIRECTOR OF GROUP SERVICES

    Total calculated
    $110,835
    From this org
    $0
    From related orgs
    $110,835
    Other
    $0
    Hours/week
    1 + 39 related

  • JAY KENT MCKAY

    SENIOR DATA ANALYST

    Total calculated
    $128,672
    From this org
    $0
    From related orgs
    $128,672
    Other
    $0
    Hours/week
    4 + 36 related

  • MICHAEL FARRIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AARON FESSLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RODGER SAYRE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROGERS HELLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HEIDI ST JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

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
22 January 2024
IRS schema version
2022v5.0
Source object
202430259349301218

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