Totals
- Total revenue
- $1,144,191
- Total expenses
- $1,763,071
- Contributions and grants received
- $747,278
- Grants paid
- $0
- Program service revenue
- $409,123
- Investment income
- $3,396
- Other revenue
- -$15,606
- Total assets, end of year
- $1,098,544
- Total liabilities, end of year
- $267,490
- Net assets or fund balances, end of year
- $831,054
- Program services expenses (Part IX)
- $1,580,116
- Management and general expenses
- $119,792
- Fundraising expenses
- $63,163
- Program service expenses (Part III)
- $1,580,116
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NOAH SHALTES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY SNYDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERICA COCHRAN HAMEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF MCDANIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI WISNIEWSKI AZZARA
DIRECTOR (EXITED)
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE BARNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANNY CERRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARLA CRAVOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTY CULLEY
DIRECTOR (EXITED)
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN DOYNO
DIRECTOR (ENTERED)
- Total calculated
- $0
- Hours/week
- 0.5
-
GRETCHEN GIVENS GENERETT
DIRECTOR (ENTERED)
- Total calculated
- $0
- Hours/week
- 0.5
-
IAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ZACH HUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MAJESTIC LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DON MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VIDYADHAR PATIL
DIRECTOR (ENTERED)
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLYN SPONZA
DIRECTOR (ENTERED)
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNA CRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $154,683
- From this org
- $132,286
- From related orgs
- $0
- Other
- $22,397
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $132,286
- Bonus
- $0
- Other
- $0
- Deferred
- $3,178
- Nontaxable benefits
- $19,219
- Filer's total
- $154,683
-
CHRISTEN CIESLAK
CHIEF OPERATING OFFICER
- Total calculated
- $143,096
- From this org
- $110,972
- From related orgs
- $0
- Other
- $32,124
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
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
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE COMMITTEE SERVED AS COMPENSATION COMMITTEE; VARIOUS NONPROFIT 990S CONSULTED; APPROVED BY COMPENSATION/EXECUTIVE COMMITTEE.
- FORM 990, SCHEDULE J, PART II:
- INCLUDED IN THE EXECUTIVE DIRECTOR'S COMPENSATION IN COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION AND COLUMN (D) NONTAXABLE BENEFITS: MEDICAL INSURANCE PREMIUMS (EMPLOYER PORTION) - $13,866 HEALTH/FLEXIBLE SPENDING ACCOUNT - $4,200 LIFE AND DISABILITY INSURANCE PREMIUMS - $1,154 401K CONTRIBUTIONS - $3,178
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328706
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