Totals
- Total revenue
- $4,308,171
- Total expenses
- $4,180,835
- Contributions and grants received
- $3,611,980
- Grants paid
- $0
- Program service revenue
- $682,309
- Investment income
- $13,882
- Other revenue
- $0
- Total assets, end of year
- $1,472,804
- Total liabilities, end of year
- $106,196
- Net assets or fund balances, end of year
- $1,366,608
- Program services expenses (Part IX)
- $3,371,264
- Management and general expenses
- $577,330
- Fundraising expenses
- $232,241
- Program service expenses (Part III)
- $3,371,264
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK FORAKER
PRESIDENT AND CEO
- Total calculated
- $129,800
- From this org
- $129,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHAN LADISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET O'BRYON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARY DEVLIN CAPIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
RANDAL CHANDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
DANIEL ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
AGNES MAROSHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
HUDA MONTEMARANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JANET NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER ACKERMAN
DEPUTY CHIEF
- Total calculated
- $0
- Hours/week
- 4
-
GREG DE LISSOVORY
HEALTH ECONOMIST
- Total calculated
- $0
- Hours/week
- 4
-
CHARITY DORAZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CESAR PORTOCARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DAVID LAROCHE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
LAUREEN HARKINS
CLINICAL DIRECTOR
- Total calculated
- $65,452
- From this org
- $65,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
TIFFANY LIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310395
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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