Totals
- Total revenue
- $3,705,958
- Total expenses
- $2,747,307
- Contributions and grants received
- $1,361,552
- Grants paid
- $0
- Program service revenue
- $2,139,471
- Investment income
- $29,474
- Other revenue
- $175,461
- Total assets, end of year
- $8,382,188
- Total liabilities, end of year
- $679,302
- Net assets or fund balances, end of year
- $7,702,886
- Program services expenses (Part IX)
- $2,124,019
- Management and general expenses
- $375,233
- Fundraising expenses
- $248,055
- Program service expenses (Part III)
- $2,124,019
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE CONKLIN
EXECUTIVE DI
- Total calculated
- $139,375
- From this org
- $138,142
- From related orgs
- $0
- Other
- $1,233
- Hours/week
- 40
-
LYNN RICHARDS
FINANCE DIRE
- Total calculated
- $87,049
- From this org
- $80,009
- From related orgs
- $0
- Other
- $7,040
- Hours/week
- 40
-
MICHAEL LEX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHARINE KENT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN WHEELER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
LYUDA EISENMAN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOAN MCGANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ARCH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BOSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYNE HENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM LAMEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL LURIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RITA POWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE FISHER SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA OWENS-SREDZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEIDRA SPINKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKY STROMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE SZUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430949349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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