Totals
- Total revenue
- $1,529,587
- Total expenses
- $1,552,966
- Contributions and grants received
- $586,324
- Grants paid
- $0
- Program service revenue
- $941,145
- Investment income
- $428
- Other revenue
- $1,690
- Total assets, end of year
- $1,164,927
- Total liabilities, end of year
- $547,670
- Net assets or fund balances, end of year
- $617,257
- Program services expenses (Part IX)
- $1,445,089
- Management and general expenses
- $97,678
- Fundraising expenses
- $10,199
- Program service expenses (Part III)
- $1,445,089
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAULINE GOLEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVEN JONCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HELENE LOISELLE
TRUSTEE, TRE
- Total calculated
- $0
- Hours/week
- 0.25
-
JANIS MALISZEWSKI
TRUSTEE, ETH
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE ROSENBERG
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN SCANNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ARTHUR SUTCLIFFE
TRUSTEE, CHA
- Total calculated
- $0
- Hours/week
- 0.25
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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312409349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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