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Nonprofiteer
← COLEMAN PROFESSIONAL SERVICES INC

Form 990 for tax year 2022

Filed by COLEMAN PROFESSIONAL SERVICES INC.

Totals

Total revenue
$67,308,065
Total expenses
$65,737,027
Contributions and grants received
$1,628,401
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$59,716,785
Management and general expenses
$5,405,203
Fundraising expenses
$615,039
Program service expenses (Part III)
$59,716,785

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAMMY RYNEARSON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • ELIZABETH CURTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFF FOWLER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5
  • DAN LANSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIM MICHALK

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • GEORGE MITCHELL IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • ERIC WERTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NANCY WHITEHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CELENA COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID COMPTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALLISON HATONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANDREW REDFEARN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SIMON WERLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRIAN C WELSH

    CHIEF MEDICAL OFFICER

    Total calculated
    $388,127
    From this org
    $334,042
    From related orgs
    $0
    Other
    $54,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,701
    Bonus
    $0
    Other
    $1,341
    Deferred
    $36,839
    Nontaxable benefits
    $17,246
    Filer's total
    $388,127
  • THOMAS J LYZEN

    VP OF FINANCE & CFO

    Total calculated
    $281,447
    From this org
    $223,532
    From related orgs
    $0
    Other
    $57,915
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $219,693
    Bonus
    $0
    Other
    $3,839
    Deferred
    $39,669
    Nontaxable benefits
    $18,246
    Filer's total
    $281,447
  • HATTIE TRACY

    PRESIDENT & CEO

    Total calculated
    $227,842
    From this org
    $187,635
    From related orgs
    $0
    Other
    $40,207
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,116
    Bonus
    $0
    Other
    $519
    Deferred
    $28,962
    Nontaxable benefits
    $11,245
    Filer's total
    $227,842
  • MICHELLE SIUDAK

    VP OF IT & OPERATIONS

    Total calculated
    $131,073
    From this org
    $96,050
    From related orgs
    $0
    Other
    $35,023
    Hours/week
    46
  • DAWN CARTER

    SENIOR CHIEF OFFICER MENTAL HEALTH

    Total calculated
    $35,877
    From this org
    $32,498
    From related orgs
    $0
    Other
    $3,379
    Hours/week
    46
  • JUDY BERMUDEZ

    VP HR & COMPLIANCE

    Total calculated
    $165,206
    From this org
    $144,771
    From related orgs
    $0
    Other
    $20,435
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $140,552
    Bonus
    $0
    Other
    $4,219
    Deferred
    $9,683
    Nontaxable benefits
    $10,752
    Filer's total
    $165,206
  • STEVEN BOSSART

    VP BUSINESS DEVELOPMENT & MARKETING

    Total calculated
    $146,736
    From this org
    $121,046
    From related orgs
    $0
    Other
    $25,690
    Hours/week
    46
  • SUBTRA ROY

    MEDICAL OFFICER

    Total calculated
    $412,791
    From this org
    $337,490
    From related orgs
    $0
    Other
    $75,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,531
    Bonus
    $0
    Other
    $11,959
    Deferred
    $56,120
    Nontaxable benefits
    $19,181
    Filer's total
    $412,791
  • K SCOTT PACER

    MEDICAL OFFICER

    Total calculated
    $384,491
    From this org
    $327,545
    From related orgs
    $0
    Other
    $56,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,229
    Bonus
    $0
    Other
    $13,316
    Deferred
    $42,250
    Nontaxable benefits
    $14,696
    Filer's total
    $384,491
  • HUMAYUN CHUGHTAI

    DIRECTOR OF PSYCHIATRY

    Total calculated
    $369,481
    From this org
    $317,196
    From related orgs
    $0
    Other
    $52,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,612
    Bonus
    $0
    Other
    $9,584
    Deferred
    $41,039
    Nontaxable benefits
    $11,246
    Filer's total
    $369,481
  • LIBERTY FRITZLER

    PSYCHIATRIST

    Total calculated
    $255,947
    From this org
    $213,274
    From related orgs
    $0
    Other
    $42,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,981
    Bonus
    $0
    Other
    $293
    Deferred
    $31,427
    Nontaxable benefits
    $11,246
    Filer's total
    $255,947
  • MICHAEL PARISH

    EMPLOYEE

    Total calculated
    $291,646
    From this org
    $256,650
    From related orgs
    $0
    Other
    $34,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,256
    Bonus
    $0
    Other
    $394
    Deferred
    $20,500
    Nontaxable benefits
    $14,496
    Filer's total
    $291,646
  • NELSON W BURNS

    PAST PRESIDENT & CEO

    Total calculated
    $166,980
    From this org
    $113,817
    From related orgs
    $0
    Other
    $53,163
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $113,817
    Bonus
    $0
    Other
    $0
    Deferred
    $44,455
    Nontaxable benefits
    $8,708
    Filer's total
    $166,980

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
25 January 2024
IRS schema version
2022v5.0
Source object
202440319349300834

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

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