Totals
- Total revenue
- $3,481,726
- Total expenses
- $3,003,739
- Contributions and grants received
- $2,149,568
- Grants paid
- $203,295
- Program service revenue
- $693,007
- Investment income
- $113,081
- Other revenue
- $526,070
- Total assets, end of year
- $7,515,031
- Total liabilities, end of year
- $1,870,349
- Net assets or fund balances, end of year
- $5,644,682
- Program services expenses (Part IX)
- $2,195,028
- Management and general expenses
- $322,675
- Fundraising expenses
- $486,036
- Program service expenses (Part III)
- $2,195,028
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERYL A COLLELUORI
PRESIDENT
- Total calculated
- $137,012
- From this org
- $137,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
MICHAEL A COLLELUORI
VP, COO
- Total calculated
- $123,516
- From this org
- $123,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
PASQUALE A COLLELUORI
CMO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
SAM ADOLPH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DAVID BUCKMAN
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 10
-
DAVID CALVARESI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
JOE CLIFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
MARK DIAMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
HARRY DINGLER
EMERITUS CHA
- Total calculated
- $0
- Hours/week
- 10
-
JESSY KYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
STEPHAN PAHIDES
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
EILEEN MCCAY PROPP
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DAVID REGN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JOE RIGGIONE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
PETER SCHAFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349304047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.