Totals
- Total revenue
- $863,701
- Total expenses
- $883,599
- Contributions and grants received
- $758,915
- Grants paid
- $213,343
- Program service revenue
- $59,083
- Investment income
- $19,260
- Other revenue
- $26,443
- Total assets, end of year
- $1,447,191
- Total liabilities, end of year
- $540,195
- Net assets or fund balances, end of year
- $906,996
- Program services expenses (Part IX)
- $787,078
- Management and general expenses
- $73,665
- Fundraising expenses
- $22,856
- Program service expenses (Part III)
- $787,078
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Roseann Cohen
Executive Dir.
- Total calculated
- $105,317
- From this org
- $105,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonja Swift
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roberta Jaffe
Treasurer/Sec
- Total calculated
- $0
- Hours/week
- 1
-
Ariane DeBremond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Gliessman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Thrupp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Zavella
Director
- 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
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420339349301122
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