Totals
- Total revenue
- $384,558
- Total expenses
- $453,316
- Contributions and grants received
- $319,055
- Grants paid
- $19,634
- Program service revenue
- $57,323
- Investment income
- $75
- Other revenue
- $8,105
- Total assets, end of year
- $148,619
- Total liabilities, end of year
- $34,346
- Net assets or fund balances, end of year
- $114,273
- Program services expenses (Part IX)
- $392,046
- Management and general expenses
- $51,755
- Fundraising expenses
- $9,515
- Program service expenses (Part III)
- $392,046
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICK BELLOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE BRILLANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VINNY GOSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA JANSSENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RENEE HOEKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAMONA MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUE SELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARRY JADUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL STRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS STRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN SWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMALIE KARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TODD KOSTA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA FISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DAVID SWAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
REBECCA SWAN JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $76,104
- From this org
- $76,104
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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