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Nonprofiteer
← DI ROSA PRESERVE

Form 990 for tax year 2022

Filed by DI ROSA PRESERVE.

Totals

Total revenue
$1,145,413
Total expenses
$1,719,078
Contributions and grants received
$282,221
Grants paid
$0
Program service revenue
$502,983
Investment income
$0
Other revenue
$360,209
Total assets, end of year
$953,059
Total liabilities, end of year
$2,238,048
Net assets or fund balances, end of year
-$1,284,989
Program services expenses (Part IX)
$1,065,271
Management and general expenses
$515,728
Fundraising expenses
$138,079
Program service expenses (Part III)
$1,065,271

Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kate Eilertsen

    Executive Dir.

    Total calculated
    $144,374
    From this org
    $144,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREA SAENZ

    DIRECTOR

    Total calculated
    $119,792
    From this org
    $119,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALISON BOWMAN

    DIRECTOR

    Total calculated
    $100,244
    From this org
    $100,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chester Arnold

    Director

    Total calculated
    $0
    Hours/week
    1

  • Margot Connaughton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Will Marcenia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Barefoot

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lorna Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackie Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Philip Hinerman

    Co-president

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dietz

    Co-president

    Total calculated
    $0
    Hours/week
    1

  • Michael Cello

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanna Stott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Philip Tringale

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2024
IRS schema version
2022v5.0
Source object
202423199349311087

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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