Totals
- Total revenue
- $5,626,529
- Total expenses
- $6,154,421
- Contributions and grants received
- $5,073
- Grants paid
- $0
- Program service revenue
- $5,579,765
- Investment income
- $4,357
- Other revenue
- $37,334
- Total assets, end of year
- $8,296,146
- Total liabilities, end of year
- $10,294,411
- Net assets or fund balances, end of year
- -$1,998,265
- Program services expenses (Part IX)
- $5,043,463
- Management and general expenses
- $1,110,958
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,043,463
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP BECKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN E EADES ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW R TYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY PARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE BLATCHFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SOLLENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN POLIMENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CUTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY DEJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HOLLENBECK
EXECUTIVE DIRECTOR
- Total calculated
- $113,673
- From this org
- $106,608
- From related orgs
- $0
- Other
- $7,065
- Hours/week
- 35
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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