Totals
- Total revenue
- $1,207,248
- Total expenses
- $1,137,144
- Contributions and grants received
- $1,154,141
- Grants paid
- $0
- Program service revenue
- $41,906
- Investment income
- $11,201
- Other revenue
- $0
- Total assets, end of year
- $5,803,137
- Total liabilities, end of year
- $16,539
- Net assets or fund balances, end of year
- $5,786,598
- Program services expenses (Part IX)
- $993,891
- Management and general expenses
- $143,253
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $993,891
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID JOSWICK
EXEC DIRECTOR
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HECTOR BOEHME
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
TODD HUSTY
BOD
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER TRIBBEY
OFFICER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
GEO MORALES
OFFICER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GALLAGHER
OFFICER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SEQUENZIA
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SOAPES
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
PAM SAFFRAN
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN ENGEL
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SCHNEIDER-PEELE
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GRUBER
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC NORI
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN NOBIE
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
FERNANDO BAUERMEISTER
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA PECKETT
OFFICER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SUTHERLAND
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
TONY MARTIN
OFFICER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FERNANDEZ WOOTEN
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
J GORDON ARKIN
MEMBER, BOD
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT Q LEE
MEMBER, BOD
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
DAVE JOSWICK
Schedule J breakdown
- Base
- $71,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $71,000
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420379349300347
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