Totals
- Total revenue
- $254,704
- Total expenses
- $260,783
- Contributions and grants received
- $158,263
- Grants paid
- $0
- Program service revenue
- $96,441
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,963
- Total liabilities, end of year
- $30,909
- Net assets or fund balances, end of year
- $46,054
- Program services expenses (Part IX)
- $244,698
- Management and general expenses
- $16,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,698
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HENRY TOBEY PHD
PRESIDENT
- Total calculated
- $39,800
- From this org
- $39,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARY PAT DEWALD MSN NP SANE-A
VICE PRESIDE
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RACHEL GREENGARD-GALT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH CENTER PHD MSN RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ELLISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KNOBLAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LABER RN BSN
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOSEPH MENZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETRA ULRYCH MA LPC NCC
DIRECTOR
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341539349301019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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