Totals
- Total revenue
- $2,121,123
- Total expenses
- $1,861,101
- Contributions and grants received
- $1,973,923
- Grants paid
- $1,597,000
- Program service revenue
- $0
- Investment income
- $55,568
- Other revenue
- $91,632
- Total assets, end of year
- $1,333,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,333,591
- Program services expenses (Part IX)
- $1,845,186
- Management and general expenses
- $15,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,845,186
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP TAUB
PRES/TREAS/S
- Total calculated
- $0
- Hours/week
- 20
-
MARK AQUILINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY AYOTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY CREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF HIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELO MAZZELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PRESTIPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE TALARICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$665,000
OPERATIONS
-
$180,000
OPERATIONS
-
$135,000
OPERATIONS
-
$135,000
OPERATIONS
-
$85,000
OPERATIONS
-
$60,000
OPERATIONS
-
EQUINE IMMERSION PROJECT
$56,000
OPERATIONS
-
$50,000
OPERATIONS
-
$50,000
OPERATIONS
-
$50,000
OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349303851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.