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Nonprofiteer
← COLLEGE HEIGHTS FOUNDATION INC

Form 990 for tax year 2022

Filed by COLLEGE HEIGHTS FOUNDATION INC.

Totals

Total revenue
$11,398,936
Total expenses
$9,111,997
Contributions and grants received
$9,371,686
Grants paid
$6,881,143
Program services expenses (Part IX)
$7,786,618
Management and general expenses
$1,302,204
Fundraising expenses
$23,175
Program service expenses (Part III)
$7,786,618

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY CABONI

    DIRECTOR

    Total calculated
    $683,559
    From this org
    $0
    From related orgs
    $519,494
    Other
    $164,065
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $519,494 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $136,007 related
    Nontaxable benefits
    not reported + $28,058 related
    Filer's total
    not reported + $683,559 related

  • DONALD SMITH

    PRESIDENT

    Total calculated
    $262,257
    From this org
    $0
    From related orgs
    $207,600
    Other
    $54,657
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $207,600 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $32,936 related
    Nontaxable benefits
    not reported + $21,721 related
    Filer's total
    not reported + $262,257 related

  • CYNTHIA WILKERSON

    TREASURER

    Total calculated
    $197,805
    From this org
    $0
    From related orgs
    $152,952
    Other
    $44,853
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,952 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,266 related
    Nontaxable benefits
    not reported + $20,587 related
    Filer's total
    not reported + $197,805 related

  • JESSICA CARVER

    VICE PRESIDE

    Total calculated
    $123,630
    From this org
    $0
    From related orgs
    $98,604
    Other
    $25,026
    Hours/week
    40

  • SUE MILLER

    SECRETARY

    Total calculated
    $14,690
    From this org
    $0
    From related orgs
    $13,583
    Other
    $1,107
    Hours/week
    8

  • DAN CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER DOWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK GLASSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE GLOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R HARVEY JOHNSTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE NATCHER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC LOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SIMPSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
TIMOTHY CABONI 0 121,250 0

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
10 August 2023
IRS schema version
2022v5.0
Source object
202312239349300826

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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