Totals
- Total revenue
- $2,895,909
- Total expenses
- $3,075,714
- Contributions and grants received
- $2,813,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,366
- Other revenue
- $64,513
- Total assets, end of year
- $3,938,462
- Total liabilities, end of year
- $165,476
- Net assets or fund balances, end of year
- $3,772,986
- Program services expenses (Part IX)
- $2,845,409
- Management and general expenses
- $139,895
- Fundraising expenses
- $90,410
- Program service expenses (Part III)
- $2,845,409
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON PERZ
VICE CHAIR (ENDING 01/23) CHAIR (BEGIN 02/23)
- Total calculated
- $0
- Hours/week
- 1
-
ANN CIPRIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DUPUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAN RIDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KENNEY
CHAIR (ENDING 01/23) VICE CHAIR (BEGIN 02/23)
- Total calculated
- $0
- Hours/week
- 1
-
LEON FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MCDUFFIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT SAPARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY DUNBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DUPREE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY ROFKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WENDI HUNTLEY
PRESIDENT & CEO
- Total calculated
- $110,713
- From this org
- $110,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442079349300909
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