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
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