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Nonprofiteer
← GOOCHLANDCARES INC

Form 990 for tax year 2023

Filed by GOOCHLANDCARES INC.

Totals

Total revenue
$5,615,044
Total expenses
$6,234,655
Contributions and grants received
$4,965,330
Grants paid
$0
Program service revenue
$360,133
Investment income
$246,666
Other revenue
$42,915
Total assets, end of year
$12,953,781
Total liabilities, end of year
$197,875
Net assets or fund balances, end of year
$12,755,906
Program services expenses (Part IX)
$4,978,860
Management and general expenses
$622,395
Fundraising expenses
$633,400
Program service expenses (Part III)
$4,978,860

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Vernon Fleming

    President

    Total calculated
    $0
    Hours/week
    0.3

  • Robert Bennett MD

    Vice President

    Total calculated
    $0
    Hours/week
    0.3

  • Steve Fram

    Treasurer

    Total calculated
    $0
    Hours/week
    0.3

  • Keisha Carroll

    Secretary

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Stern EC

    Member at Large

    Total calculated
    $0
    Hours/week
    0.3

  • Manny Alvarez

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Harry Baldwin

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Grace Creasey

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Allen Earehart

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Donna Leabough

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Thomas Johnson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • James Melton

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • David West

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Jeff Williamson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Wilkins

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Sara Wilson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Sally Graham

    Executive Director

    Total calculated
    $168,389
    From this org
    $163,215
    From related orgs
    $0
    Other
    $5,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,215
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,174
    Filer's total
    $168,389

  • Alison Smith

    Finance Director

    Total calculated
    $139,805
    From this org
    $127,503
    From related orgs
    $0
    Other
    $12,302
    Hours/week
    40

  • Adair Frayser

    Development Director

    Total calculated
    $136,421
    From this org
    $132,238
    From related orgs
    $0
    Other
    $4,183
    Hours/week
    40

  • Diane Reale

    Cheif Operating Officer

    Total calculated
    $112,140
    From this org
    $108,671
    From related orgs
    $0
    Other
    $3,469
    Hours/week
    40

  • Shazia Anjum

    Dentist

    Total calculated
    $197,468
    From this org
    $191,460
    From related orgs
    $0
    Other
    $6,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,460
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,008
    Filer's total
    $197,468

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202411629349301011

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