Totals
- Total revenue
- $2,059,687
- Total expenses
- $2,246,826
- Contributions and grants received
- $707,613
- Grants paid
- $8,119
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,012,707
- Management and general expenses
- $120,866
- Fundraising expenses
- $113,253
- Program service expenses (Part III)
- $2,012,707
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Samuel Giacalone
Executive/CEO
- Total calculated
- $56,815
- From this org
- $56,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gregory Hobbs
President
- Total calculated
- $0
- Hours/week
- 5
-
Curtiss Clifton
Commissioner
- Total calculated
- $0
- Hours/week
- 5
-
Michael Chadwick
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
K Timothy Cline
Past President
- Total calculated
- $0
- Hours/week
- 5
-
William Bergeron
VP of Volunteer
- Total calculated
- $0
- Hours/week
- 5
-
Phillip Rogers
VP of Program
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Breeden
VP of Finance
- Total calculated
- $0
- Hours/week
- 5
-
William Ingram
VP Membership
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Gianotti
VP Properties
- Total calculated
- $0
- Hours/week
- 5
-
Kristine Stoehner
VP of Admin
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Balenseifer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Dieffenderfer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
C Michael Sage
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jason Louvier
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Norman West
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301571
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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