Totals
- Total revenue
- $2,149,820
- Total expenses
- $1,820,666
- Contributions and grants received
- $1,811,953
- Grants paid
- $10,595
- Program service revenue
- $113,170
- Investment income
- $172,126
- Other revenue
- $52,571
- Total assets, end of year
- $12,382,436
- Total liabilities, end of year
- $801,113
- Net assets or fund balances, end of year
- $11,581,323
- Program services expenses (Part IX)
- $1,603,916
- Management and general expenses
- $158,196
- Fundraising expenses
- $58,554
- Program service expenses (Part III)
- $1,603,916
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT BERUBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANDY ELMHIRST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TAMI M SEAVOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE LUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD PEURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL HETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC BLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA COPENHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARL EIBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL VONCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ANDARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLARE LUTGEN
EXECUTIVE DIRECTOR
- Total calculated
- $121,037
- From this org
- $98,675
- From related orgs
- $0
- Other
- $22,362
- Hours/week
- 50
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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