Totals
- Total revenue
- $1,948,543
- Total expenses
- $1,473,869
- Contributions and grants received
- $1,901,242
- Grants paid
- $896,533
- Program service revenue
- $0
- Investment income
- $8,924
- Other revenue
- $38,377
- Total assets, end of year
- $2,961,147
- Total liabilities, end of year
- $550,608
- Net assets or fund balances, end of year
- $2,410,539
- Program services expenses (Part IX)
- $1,310,393
- Management and general expenses
- $119,918
- Fundraising expenses
- $43,558
- Program service expenses (Part III)
- $1,310,393
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES HERRIG
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRITTANY BARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS LANDGRAFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BETH BENJAMIN
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MIHALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA HARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY PAGLIARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY TITTERINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL IMO
TREASURER (TERM OCT-2022)
- Total calculated
- $0
- Hours/week
- 2
-
GREGG FRIEDMANN
DIRECTOR (TERM JAN-2022)
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET O'CONOR
EXECUTIVE DIRECTOR
- Total calculated
- $80,893
- From this org
- $80,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OWNERSHIP AND RENTAL OF BUILDING · IL · income $45,706 · assets $1,300,622
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303346
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.