Totals
- Total revenue
- $100,475
- Total expenses
- $128,917
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $99,167
- Investment income
- $0
- Other revenue
- $1,308
- Total assets, end of year
- $1,614,461
- Total liabilities, end of year
- $1,011,260
- Net assets or fund balances, end of year
- $603,201
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BARBARA MERRILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ASHER KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOHN BRANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TOM RANELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
SADIE KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ROSIE DIBELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
STUART EISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOHN KILBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TOM PTACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JONATHAN SAHRBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MELISSA SKAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KIM FOGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BRIDGET RAUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TOM DOHERTY
EXECUTIVE DI
- Total calculated
- $122,757
- From this org
- $0
- From related orgs
- $103,870
- Other
- $18,887
- Hours/week
- 0.5 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · DETOX · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305166
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.