Totals
- Total revenue
- $1,301,114
- Total expenses
- $1,284,427
- Contributions and grants received
- $896,234
- Grants paid
- $0
- Program service revenue
- $237,450
- Investment income
- $19,265
- Other revenue
- $148,165
- Total assets, end of year
- $3,176,938
- Total liabilities, end of year
- $38,545
- Net assets or fund balances, end of year
- $3,138,393
- Program services expenses (Part IX)
- $859,219
- Management and general expenses
- $206,248
- Fundraising expenses
- $218,960
- Program service expenses (Part III)
- $859,219
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEAN NYE
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
SUSAN STRICKLER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JULIANA PHILLIPS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES GARVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN BELKO
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MARTORE-BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRADFORD COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK EDELSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS EVELYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KARYN FINKELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HUXTABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS KAUCIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID E KATZ
TRUSTEE (JOINED 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
SEAN LANDRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KARINA LOCKE
TRUSTEE (JOINED 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
JON OLD
TRUSTEE (JOINED 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
KORY REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE R STEFANY
TRUSTEE (JOINED 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
KIRK LEONI
IMMEDIATE PAST TREASURER (LEFT 5/22)
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PERRELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOAN TALARICO-BRODSKY
TRUSTEE (LEFT 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE NOLAN
EXECUTIVE DIRECTOR
- Total calculated
- $93,758
- From this org
- $93,758
- 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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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