Totals
- Total revenue
- $613,212
- Total expenses
- $551,762
- Contributions and grants received
- $479,934
- Grants paid
- $0
- Program service revenue
- $126,451
- Investment income
- $0
- Other revenue
- $6,827
- Total assets, end of year
- $283,309
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,309
- Program services expenses (Part IX)
- $449,120
- Management and general expenses
- $68,812
- Fundraising expenses
- $33,830
- Program service expenses (Part III)
- $449,120
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Eve Crevoshay
Executive Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raffael Boccamazzo
Clinical Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katrina Keller
Operations Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Kelli Dunlap
Community Director
- Total calculated
- $59,423
- From this org
- $59,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Mark Kline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonas Bromberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Hines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Wesley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Christian Svensson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy Foxman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tanya DePass
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chandana Ekanayake
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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