Totals
- Total revenue
- $12,024,654
- Total expenses
- $5,049,404
- Contributions and grants received
- $11,429,252
- Grants paid
- $0
- Program service revenue
- $92,699
- Investment income
- $335,018
- Other revenue
- $167,685
- Total assets, end of year
- $24,463,673
- Total liabilities, end of year
- $1,323,680
- Net assets or fund balances, end of year
- $23,139,993
- Program services expenses (Part IX)
- $4,476,313
- Management and general expenses
- $516,431
- Fundraising expenses
- $56,660
- Program service expenses (Part III)
- $4,476,313
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VICKI ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HOWELL MALLORY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY CESAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AINE SHIVNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY BURROUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH HAUSWIRTH
SECRETARY (THRU 08/22)
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA STEDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY HEITEL MALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDI SANZO
PRESIDENT & CEO
- Total calculated
- $135,767
- From this org
- $130,971
- From related orgs
- $0
- Other
- $4,796
- Hours/week
- 40
-
JULIE MOEWS DVM
VETERINARIAN
- Total calculated
- $139,026
- From this org
- $134,227
- From related orgs
- $0
- Other
- $4,799
- Hours/week
- 24
-
JOHN VAN ZANTE
PR DIRECTOR
- Total calculated
- $120,858
- From this org
- $103,777
- From related orgs
- $0
- Other
- $17,081
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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