Totals
- Total revenue
- $131,656
- Total expenses
- $167,754
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $94,085
- Investment income
- $36,571
- Other revenue
- $0
- Total assets, end of year
- $1,152,510
- Total liabilities, end of year
- $652
- Net assets or fund balances, end of year
- $1,151,858
- Program services expenses (Part IX)
- $135,569
- Management and general expenses
- $32,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,569
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL B MOORE DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
HUGH ETTLINGER DO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN MEYER DO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL P BURRUANO DO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW M GOLDMAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DUNCAN SOULE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SIMEON HAIN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH E GRAHAM DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
REEM ABU-SBAITH DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES H GRONEMEYER DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS E VICK DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301639349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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