Totals
- Total revenue
- $2,145,048
- Total expenses
- $1,733,361
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $1,957,090
- Investment income
- $45,835
- Other revenue
- $139,623
- Total assets, end of year
- $1,983,696
- Total liabilities, end of year
- $568
- Net assets or fund balances, end of year
- $1,983,128
- Program services expenses (Part IX)
- $1,390,350
- Management and general expenses
- $343,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,390,350
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONALD O CAISEY
PRESIDENT
- Total calculated
- $55,624
- From this org
- $55,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT GRIFFIN
VICE PRESIDE
- Total calculated
- $52,338
- From this org
- $52,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN BRODERICK
SUPERIOR VP
- Total calculated
- $48,745
- From this org
- $48,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
TROY HARTGROVE
SECRETARY
- Total calculated
- $31,185
- From this org
- $31,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOSEPH SULLIVAN
TREASURER
- Total calculated
- $31,185
- From this org
- $31,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440799349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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