Form 990 for tax year 2022

Totals

Total revenue

$379,755

Total expenses

$376,632

Contributions and grants received

$195,352

Grants paid

$0

Program service revenue

$76,024

Investment income

$3,212

Other revenue

$105,167

Total assets, end of year

$544,064

Total liabilities, end of year

$206,281

Net assets or fund balances, end of year

$337,783

Program services expenses (Part IX)

$276,933

Management and general expenses

$99,699

Fundraising expenses

$0

Program service expenses (Part III)

$276,933

Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MOLLY OSTAP

  PRESIDENT

  Total calculated

  $121,188

  From this org

  $116,029

  From related orgs

  $0

  Other

  $5,159

  Hours/week

  41

• CRISTIANO BIMBI

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• BECKY KIRCHNER

  1ST VICE CHA

  Total calculated

  $0

  Hours/week

  1

• CARL VALLIANATOS

  2ND VICE CHA

  Total calculated

  $0

  Hours/week

  1

• LEEJAY STEWART

  CORPORATE SE

  Total calculated

  $0

  Hours/week

  1

• KATE MALMSTEDT

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DENNY NORTON JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIFER GIBSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MONIQUE VIRGILIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRISTOPHER OTTERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KELLY MONESTERO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOUG MARTIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAY REISSIG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN SHAW

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS STAMBORSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JACKIE SZYMCZAK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRISTINE DITZLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIFER HUNT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE BARRONS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADAM HARVILLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VICKIE DRENDEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI MERCURE-WAGNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD MORRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GUADALUPE ORTIZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JON PETERSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JESSICA SCHNEIDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROSE SMITH

  DIRECTOR

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202313189349302996

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