Totals
- Total revenue
- $2,287,656
- Total expenses
- $2,362,495
- Contributions and grants received
- $2,363,663
- Grants paid
- $1,466,176
- Program services expenses (Part IX)
- $2,200,433
- Management and general expenses
- $100,742
- Fundraising expenses
- $61,320
- Program service expenses (Part III)
- $2,200,433
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CASEY BAYNES
Executive Dir.
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL DIMAYO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
BOB WELTCHEK
President
- Total calculated
- $0
- Hours/week
- 2
-
PAUL SHIFRIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
NICK CRIVELLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN DIMAYO
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN EBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
JARRETT BOSTWICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA BOSTWICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
GIL KUTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MANEKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCCABE
Director
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN CHIODO
Director
- Total calculated
- $0
- Hours/week
- 2
-
TODD TRAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
BARRY HERMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
RICK KOHR
Director
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY KOHR
Director
- Total calculated
- $0
- Hours/week
- 2
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 — 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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411989349301551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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