Totals
- Total revenue
- $125,164
- Total expenses
- $170,917
- Contributions and grants received
- $125,046
- Grants paid
- $168,416
- Program service revenue
- $0
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $497,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $497,488
- Program services expenses (Part IX)
- $168,594
- Management and general expenses
- $2,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,594
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBIN AHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD GRAYBILL
BOARD MEMBER - ATTORNEY
- Total calculated
- $0
- Hours/week
- 0
-
JUNE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LLOYD HOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KORTE
BOARD MEMBER - GRANT WRITER
- Total calculated
- $0
- Hours/week
- 5
-
KAREN MARIETTI
BOARD MEMBER - PATIENT CARE COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN NYSTROM
BOARD MEMBER - GRANT WRITER
- Total calculated
- $0
- Hours/week
- 3
-
JOY POLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
VICKY REVORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BARB SALMELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEB SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA SMITH-PROCESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHELE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID POIRIER
PRESIDENT - PATIENT CARE COORDINATOR
- Total calculated
- $0
- Hours/week
- 15
-
LYNN BARTANEN
VICE PRESIDENT - PATIENT CARE COORDINATOR
- Total calculated
- $0
- Hours/week
- 15
-
DARLENE ARSENEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
KRISTIN THORNTON
SECRETARY
- 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, 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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349302243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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