Totals
- Total revenue
- $4,022,381
- Total expenses
- $2,762,480
- Contributions and grants received
- $863,637
- Grants paid
- $0
- Program service revenue
- $3,166,471
- Investment income
- -$7,727
- Other revenue
- $0
- Total assets, end of year
- $3,933,205
- Total liabilities, end of year
- $224,859
- Net assets or fund balances, end of year
- $3,708,346
- Program services expenses (Part IX)
- $2,350,268
- Management and general expenses
- $412,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,350,268
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gretchen Kelly
Executive Director
- Total calculated
- $112,906
- From this org
- $104,613
- From related orgs
- $0
- Other
- $8,293
- Hours/week
- 40
-
Robert Anderson
Finance Director
- Total calculated
- $92,141
- From this org
- $82,110
- From related orgs
- $0
- Other
- $10,031
- Hours/week
- 40
-
Aaron Libman
Clinical Director
- Total calculated
- $86,558
- From this org
- $80,497
- From related orgs
- $0
- Other
- $6,061
- Hours/week
- 40
-
Mary Kay Yarchak
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Jan McMahon
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric McKnight
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Lombardo
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Fantazier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan O'Rourke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Ryan
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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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