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Nonprofiteer
← BLUELIGHT HEALS CORPORATION

Form 990 for tax year 2023

Filed by BLUELIGHT HEALS CORPORATION.

Totals

Total revenue
$2,482,764
Total expenses
$2,221,045
Contributions and grants received
$0
Grants paid
$213,241
Program service revenue
$0
Investment income
$2,445,113
Other revenue
$37,651
Total assets, end of year
$55,662,310
Total liabilities, end of year
$1,036,993
Net assets or fund balances, end of year
$54,625,317
Program services expenses (Part IX)
$1,819,483
Management and general expenses
$401,562
Fundraising expenses
$0
Program service expenses (Part III)
$1,819,483

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LEWIS STEVENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • ADRIAN PARRA

    VICE PRESIDENT AND CREATIVE DIRECTOR

    Total calculated
    $163,667
    From this org
    $150,484
    From related orgs
    $0
    Other
    $13,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,410
    Bonus
    $4,074
    Other
    $0
    Deferred
    $6,020
    Nontaxable benefits
    $7,163
    Filer's total
    $163,667

  • ALISSA JAMESON

    SECRETARY UNTIL 01/23

    Total calculated
    $0
    Hours/week
    40

  • PHILLIP CONNELLY

    BOARD MEMBER UNTIL 01/23

    Total calculated
    $0
    Hours/week
    10

  • SARINA SORIANO

    BOARD MEMBER UNTIL 11/23

    Total calculated
    $0
    Hours/week
    10

  • VINCENT ASCOLESE

    BOARD MEMBER AS OF 11/23

    Total calculated
    $11,851
    From this org
    $11,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • DELIA PARRA

    COO & TREASURER

    Total calculated
    $127,809
    From this org
    $108,016
    From related orgs
    $0
    Other
    $19,793
    Hours/week
    40

  • JESSICA SIMMONS

    EDUCATION & GRANT FIELD OFFICER

    Total calculated
    $113,804
    From this org
    $109,739
    From related orgs
    $0
    Other
    $4,065
    Hours/week
    40

  • ADRIENNE SPIVAK

    GRANT PROGRAM COORDINATOR

    Total calculated
    $126,281
    From this org
    $111,292
    From related orgs
    $0
    Other
    $14,989
    Hours/week
    40

  • STEVEN ZANE LEWIS

    ARCHITECTURE & DESIGN DIRECTOR

    Total calculated
    $185,818
    From this org
    $179,442
    From related orgs
    $0
    Other
    $6,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,442
    Bonus
    $0
    Other
    $65,000
    Deferred
    $0
    Nontaxable benefits
    $6,376
    Filer's total
    $185,818

  • ANNA LEWIS

    MARKETING & COMMUNITY DIRECTOR

    Total calculated
    $171,123
    From this org
    $161,158
    From related orgs
    $0
    Other
    $9,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,386
    Bonus
    $0
    Other
    $66,772
    Deferred
    $0
    Nontaxable benefits
    $9,965
    Filer's total
    $171,123

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 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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)

PART I, LINE 3
COMPENSATION FOR OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD.
PART I, LINE 4A
STEVEN ZANE LEWIS RECEIVED SEVERANCE OF $65,000 AND ANNA LEWIS RECEIVED SEVERANCE OF $66,772.
PART I, LINE 7
BONUSES FOR ADRIAN PARRA, DELIA PARRA, JESSICA SIMMONS, AND ADRIENNE SPIVAK WERE PAID BASED UPON MERIT AT THE END OF 2022.

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

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.

  • BLUELIGHT PERU

    501(C)(3) · SUPPORT BLUELIGHT HEALS · PE · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BLH RAICES LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · share of assets $19,902,911 · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

  • BLH MALETERO LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · share of assets $273,599 · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

  • BLH SUCURSALES LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · share of assets $85,142 · controlled entity

    Directly controlled by BLUELIGHT HEALS CORPORATION

  • COYOTE AQUAESTERO INN LIMITADA

    C · SUPPORT BLUELIGHT HEALS · CS · 100% owned · share of income $71,771 · share of assets $94,115 · controlled entity

    Directly controlled by BLH SUCURSALES LIMITADA

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202402629349300920

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