Totals
- Total revenue
- $1,851,193
- Total expenses
- $1,685,173
- Contributions and grants received
- $1,161,535
- Grants paid
- $226,620
- Program service revenue
- $0
- Investment income
- -$188,661
- Other revenue
- $878,319
- Total assets, end of year
- $2,370,006
- Total liabilities, end of year
- $31,281
- Net assets or fund balances, end of year
- $2,338,725
- Program services expenses (Part IX)
- $1,231,890
- Management and general expenses
- $109,386
- Fundraising expenses
- $343,897
- Program service expenses (Part III)
- $1,231,890
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH WESSELY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOAN PALERMO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TONY FINEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY KRAYESKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE HALL-DUNCAN
PRESIDENT & CEO
- Total calculated
- $70,125
- From this org
- $70,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
JEFF GURAL
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ANASTASIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CARBONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN CHISHOLM CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA HILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA FEIL-LINCOLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE RODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SPIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL VERDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEINSTEIN
BOARD MEMBER
- 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
-
KIDZONE TV
-
CONTINUATION OF MUSIC THERAPY PROGRAM
-
$29,120
MUSICAL THERAPIST
-
GENERAL SUPPORT
-
FACILITY DOG THERAPY PROGRAM
-
CO-BRANDED WELCOME & DISTRACTION ACTIVITY BAGS
-
SENSORY EQUIPMENT FOR LONG TERM CARE UNIT
-
$10,500
GAMER'S OUTREACH "GO KARTS" GAME KIOSKS
-
CHILD LIFE EDUCATION AND PREPARATION PROGRAM
-
$5,700
MUSIC THERAPY PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.