Totals
- Total revenue
- $2,980,215
- Total expenses
- $3,141,000
- Contributions and grants received
- $2,922,812
- Grants paid
- $1,822,226
- Program service revenue
- $0
- Investment income
- $72,352
- Other revenue
- -$14,949
- Total assets, end of year
- $9,420,942
- Total liabilities, end of year
- $134,457
- Net assets or fund balances, end of year
- $9,286,485
- Program services expenses (Part IX)
- $2,646,067
- Management and general expenses
- $261,628
- Fundraising expenses
- $233,305
- Program service expenses (Part III)
- $2,646,067
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KRISTEN SHAPIRO
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JOHN SHULMAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KATHY WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KIM GESELL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
STEPHANIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BOB BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KIP BURGWEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELIQUE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY ERICKSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE FIGGIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LORI JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY LYALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA KELLY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ROYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH SANDERS MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET TJIMOS GOLDBERG
EXECUTIVE DIRECTOR, THRU MAR. 2023
- Total calculated
- $141,650
- From this org
- $131,411
- From related orgs
- $0
- Other
- $10,239
- Hours/week
- 40
-
MARY BETH MINTON
HEAD OF FINANCE
- Total calculated
- $57,400
- From this org
- $57,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401159349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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