Totals
- Total revenue
- $3,299,049
- Total expenses
- $1,692,018
- Contributions and grants received
- $3,282,773
- Grants paid
- $149,816
- Program service revenue
- $0
- Investment income
- $837
- Other revenue
- $15,439
- Total assets, end of year
- $5,143,769
- Total liabilities, end of year
- $25,743
- Net assets or fund balances, end of year
- $5,118,026
- Program services expenses (Part IX)
- $1,150,105
- Management and general expenses
- $221,651
- Fundraising expenses
- $320,262
- Program service expenses (Part III)
- $1,150,105
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY KELLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARYANN SCHWAB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHARRON GAROGOSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARY CONSTANTINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CODY JANE BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SR KATHLEEN HECHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA HERRMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MALONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HAYDEN THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL WILDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN WILKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN O'BRIEN
EXECUTIVE DIRECTOR
- Total calculated
- $120,963
- From this org
- $117,440
- From related orgs
- $0
- Other
- $3,523
- Hours/week
- 40
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349306230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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