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Nonprofiteer
← ALPHANET INC

Form 990 for tax year 2022

Filed by ALPHANET INC.

Totals

Total revenue
$14,481,795
Total expenses
$13,079,758
Contributions and grants received
$1,045,000
Grants paid
$7,091,782
Program service revenue
$12,159,129
Investment income
$1,362,926
Other revenue
-$85,260
Total assets, end of year
$42,151,228
Total liabilities, end of year
$352,335
Net assets or fund balances, end of year
$41,798,893
Program services expenses (Part IX)
$11,906,879
Management and general expenses
$1,172,879
Fundraising expenses
$0
Program service expenses (Part III)
$11,907,673

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK B DELVAUX

    President and CEO

    Total calculated
    $408,394
    From this org
    $0
    From related orgs
    $377,459
    Other
    $30,935
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $342,459 related
    Bonus
    not reported + $35,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $30,935 related
    Filer's total
    not reported + $408,394 related

  • ROBERT A SANDHAUS

    Medical Dir and EVP

    Total calculated
    $296,363
    From this org
    $0
    From related orgs
    $253,911
    Other
    $42,452
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $253,911 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $42,452 related
    Filer's total
    not reported + $296,363 related

  • PATRICK M LUNN

    Director of Finance

    Total calculated
    $223,254
    From this org
    $0
    From related orgs
    $205,961
    Other
    $17,293
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $205,961 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,293 related
    Filer's total
    not reported + $223,254 related

  • CHRISTINE L YLLANES

    Communications Dir

    Total calculated
    $129,336
    From this org
    $0
    From related orgs
    $118,200
    Other
    $11,136
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $118,200 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $118,200 related

  • ROBERT L GREENE JR

    Chairman

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • MIEKELEEN D HART

    Vice Chair

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • GRANT WOOD

    Secretary

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • CHARLES W FROST

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DAVE PUSEY

    Director

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • DELL WITCHER

    Treasurer

    Total calculated
    $0
    Hours/week
    4 + 4 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • FRED C WALSH

    Program Coordinator

    Total calculated
    $131,537
    From this org
    $0
    From related orgs
    $100,744
    Other
    $30,793
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $100,744 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $100,744 related

  • DIANA PATTERSON

    Director

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • SHERI ALLISON

    IT Manager

    Total calculated
    $166,807
    From this org
    $123,375
    From related orgs
    $0
    Other
    $43,432
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $123,375
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $43,432
    Filer's total
    $166,807

  • CHARLTON STRANGE

    Medical Director

    Total calculated
    $143,655
    From this org
    $143,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $143,655
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $143,655

  • ALBERT GARCIA

    Director

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • TAMMY MCGUINNESS

    Director

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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 · Written employment contract
  • 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

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.

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.

  • Point of Care Inc

    C corp · Serum tests and IT · FL · 100% owned · share of income -$150 · share of assets $5,729

    Directly controlled by AlphaNet Inc

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202411249349301511

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