Totals
- Total revenue
- $3,732,450
- Total expenses
- $3,712,260
- Contributions and grants received
- $3,556,927
- Grants paid
- $0
- Program service revenue
- $182,920
- Investment income
- $4,577
- Other revenue
- -$11,974
- Total assets, end of year
- $3,225,505
- Total liabilities, end of year
- $1,071,574
- Net assets or fund balances, end of year
- $2,153,931
- Program services expenses (Part IX)
- $3,052,328
- Management and general expenses
- $331,992
- Fundraising expenses
- $327,940
- Program service expenses (Part III)
- $3,052,328
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Priscilla Perkins
President and CEO
- Total calculated
- $142,890
- From this org
- $142,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Harry Fredrick Cook
Senior Director of Fin and Ad
- Total calculated
- $92,387
- From this org
- $92,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gregory A Nowak
Director
- Total calculated
- $0
- Hours/week
- 2
-
David T Rehrauer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Quigley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Kieler
Director thru 392023
- Total calculated
- $0
- Hours/week
- 2
-
Ron Lang
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony McCree
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan C Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Micheal Dixon
Directors
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Gordon
Directors
- Total calculated
- $0
- Hours/week
- 2
-
Steven Schwartz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dion D Stevens
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Conley
Director thru 162023
- Total calculated
- $0
- Hours/week
- 2
-
Patricia DeGiuli
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Zalewski
Director - Immediated Past Ch
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Bluhm
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Dossin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Audrey Harvey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Johnson
Director thru 552023
- Total calculated
- $0
- Hours/week
- 2
-
Richard Favor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Fort
Director
- Total calculated
- $0
- Hours/week
- 2
-
LaShanda Davis
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Howze
Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Anstett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeramey J Lynch
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349302425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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