Totals
- Total revenue
- $1,053,479
- Total expenses
- $1,019,065
- Contributions and grants received
- $1,053,479
- Grants paid
- $199,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,974
- Total liabilities, end of year
- $66,667
- Net assets or fund balances, end of year
- -$19,693
- Program services expenses (Part IX)
- $518,180
- Management and general expenses
- $492,363
- Fundraising expenses
- $8,522
- Program service expenses (Part III)
- $518,180
Program services were 50.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,053,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,000 · program services $199,000
-
5 · Compensation of officers, directors and key employees
total $41,561 · program services $29,924 · management and general $3,325 · fundraising $8,312
-
7 · Other salaries and wages
total $1,600 · management and general $1,600
-
10 · Payroll taxes
total $1,050 · program services $756 · management and general $84 · fundraising $210
-
11b · Fees: legal
total $578 · management and general $578
-
11c · Fees: accounting
total $1,562 · management and general $1,562
-
11g · Fees: other
total $758,650 · program services $288,500 · management and general $470,150
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $3,214 · management and general $3,214
-
14 · Information technology
total $1,456 · management and general $1,456
-
16 · Occupancy
total $3,673 · management and general $3,673
-
17 · Travel
total $4,121 · management and general $4,121
-
23 · Insurance
total $1,600 · management and general $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,818 · end of year $46,974
-
4 · Accounts receivable
beginning of year $4,046
-
17 · Accounts payable and accrued expenses
beginning of year $125,971 · end of year $66,667
-
27 · Net assets without donor restrictions
beginning of year -$54,107 · end of year -$19,693
Mission and programs · 2022
Mission
TO SUPPORT AND PROTECT THE ORGANIZATION'S CORE PRINCIPLES OF CREATING PROSPERITY, REMOVING PEOPLE FROM DEPENDENCY, AND REDEFINING THE ROLE OF GOVERNMENT.
-
IDENTIFY AND TRAIN CITIZENS TO BE ACTIVE LEADERS IN THE COMMUNITY AND PARTICIPATE IN THOSE ACTIVITIES IN SUCH A WAY THAT WILL CONNECT WITH ONE'S FELLOW CITIZENS. SUPPORT PUBLIC POLICIES AND ISSUES BY WORKING WITH THE PUBLIC, VOLUNTEERS, ADVOCATES, LEGISLATORS, AND GOVERNMENT OFFICIALS TO ADVANCE THE ORGANIZATION'S CORE PRINCIPLES.
Expenses $518,180 · Grants $199,000
As filed on the 2022 return.
Listed in Part VII
-
Michael Quatrano SrMICHAEL QUATRANO SR
EXECUTIVE DI
- Total calculated
- $41,561
- From this org
- $41,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
Carolyn BrodskyCAROLYN BRODSKY
PRESIDENT, C
- Total calculated
- $0
- Hours/week
- 0.05
-
Matthew GagnonMATTHEW GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Wilfred HamiltonWILFRED HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Eric LuskERIC LUSK
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 0.05
-
James WardJAMES WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
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
-
$199,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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