Skip to content
Nonprofiteer
← SAMARITAS FOUNDATION

Form 990 for tax year 2022

Filed by SAMARITAS FOUNDATION.

Totals

Total revenue
$654,930
Total expenses
$991,084
Contributions and grants received
$1,100,288
Grants paid
$690,994
Program services expenses (Part IX)
$690,994
Management and general expenses
$300,090
Fundraising expenses
$0
Program service expenses (Part III)
$690,994

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SAM BEALS

    TRUSTEE

    Total calculated
    $363,611
    From this org
    $0
    From related orgs
    $339,010
    Other
    $24,601
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,266 related
    Bonus
    $0 + $15,394 related
    Other
    $0 + $36,350 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $4,101 related
    Filer's total
    $0 + $363,611 related

  • DAVID WOHLEEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • SARAH POBOCIK

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • ELLEN BATKIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BONNIE REYES

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • PAUL BALAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BLASER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHEILDA BRADDOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WAFA DINARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN DWYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV DR CHIP HARDWICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN LEGATO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN MAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID NACHMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NUSSDORFER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN RUSSELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEAN SCHLUCKEBIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAT THOMAS

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • REV ROSANNE ANDERSON

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • REV ERICK JOHNSON

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • KENT JOHNSON

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • TRACY TEICH

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • JUDY ZEHNDER-KELLER

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202302789349301215

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

The source document this was parsed from is served over the API, which is where bulk and document access live.