Totals
- Total revenue
- $1,577,767
- Total expenses
- $1,878,578
- Contributions and grants received
- $1,586,060
- Grants paid
- $817,685
- Program service revenue
- $26,086
- Investment income
- -$65,497
- Other revenue
- $31,118
- Total assets, end of year
- $1,521,116
- Total liabilities, end of year
- $200,632
- Net assets or fund balances, end of year
- $1,320,484
- Program services expenses (Part IX)
- $1,521,808
- Management and general expenses
- $221,538
- Fundraising expenses
- $135,232
- Program service expenses (Part III)
- $1,521,808
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNN BASSANESE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
CAROL LALLY METZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
THERESA O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
BOB LACOLLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PETER F DORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DONNA CUPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
EVELINA KNODEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRANDON WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AILEEN ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER VALDEZ
DIECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MAUREEN ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LINDA GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANNE RUTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RODERICK MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
OWEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SHANE EGAN
TERM ENDED 3
- Total calculated
- $0
- Hours/week
- 0.25
-
ALISHA MEEKINS
RESIGNED 3/1
- Total calculated
- $0
- Hours/week
- 0.25
-
ANN SWENSON
RESIGNED 12/
- Total calculated
- $0
- Hours/week
- 3
-
RENEE FILLETTE
EXECUTIVE DI
- Total calculated
- $91,359
- From this org
- $89,568
- From related orgs
- $0
- Other
- $1,791
- Hours/week
- 35
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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