Totals
- Total revenue
- $3,032,568
- Total expenses
- $2,910,943
- Contributions and grants received
- $2,971,059
- Grants paid
- $113,789
- Program service revenue
- $45,328
- Investment income
- $26,083
- Other revenue
- -$9,902
- Total assets, end of year
- $2,407,585
- Total liabilities, end of year
- $799,108
- Net assets or fund balances, end of year
- $1,608,477
- Program services expenses (Part IX)
- $2,675,483
- Management and general expenses
- $98,689
- Fundraising expenses
- $136,771
- Program service expenses (Part III)
- $2,675,483
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TAKESHA BARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER PEOPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YANIA M BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE CAPOZZOLI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE MENARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KARON GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JO ANN SAITTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEIDRA VINEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA CORY-CARHUFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURIE KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SONALI PAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SONALI A VARSHNEYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CINDY NAN VOGELMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSEANN MAZZEO SC
EXECUTIVE DIRECTOR
- Total calculated
- $109,740
- From this org
- $109,740
- From related orgs
- $0
- Other
- $0
- 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
- 9 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341919349300544
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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