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Nonprofiteer
← HOMELESS AND TRAVELERS AID SOCIETY

Form 990 for tax year 2022

Filed by HOMELESS AND TRAVELERS AID SOCIETY.

Totals

Total revenue
$3,760,277
Total expenses
$3,677,051
Contributions and grants received
$3,600,627
Grants paid
$0
Program service revenue
$93,672
Investment income
$8,535
Other revenue
$57,443
Total assets, end of year
$1,942,948
Total liabilities, end of year
$490,240
Net assets or fund balances, end of year
$1,452,708
Program services expenses (Part IX)
$3,367,575
Management and general expenses
$202,936
Fundraising expenses
$106,540
Program service expenses (Part III)
$3,367,575

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EMILY LIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MIKE DURAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CATHERINE SLIWINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • COURTNEY BUCKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHRIS BETTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • NICHOLE EISENZOPF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • TYLER BELLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JAKE COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHRIS JEAN-PIERRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BRITTANY TRELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • GEOFFREY CANNON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • ADAM COOPER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • TAWANA DAVIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • REBECCA FRANKLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • JOE VOLPE

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • ELIZABETH M HITT

    EXECUTIVE DIRECTOR

    Total calculated
    $130,172
    From this org
    $121,106
    From related orgs
    $0
    Other
    $9,066
    Hours/week
    35

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
3 May 2023
IRS schema version
2022v5.0
Source object
202311289349301596

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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