Totals
- Total revenue
- $1,410,755
- Total expenses
- $1,842,771
- Contributions and grants received
- $519,265
- Contributions, gifts and grants paid
- $0
- Fair market value of assets, end of year
- $15,113,944
Listed in Part VIII
-
Kathleen BordelonKATHLEEN BORDELON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $163,742
- Compensation
- $152,112
- Benefit plans
- $11,630
- Expense account
- $0
- Hours/week
- 40
-
Robert Goldstein CPAROBERT GOLDSTEIN CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peggy KalterPEGGY KALTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Len SchwartzLEN SCHWARTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom Van RiperTOM VAN RIPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ArmahJOSEPH ARMAH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kate SullivanKATE SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracey AlstonTRACEY ALSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BromleyELLEN BROMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen CacaceMAUREEN CACACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan DimattiaSUSAN DIMATTIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Getreuer DDSTHOMAS GETREUER DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gail Grosso HofmannGAIL GROSSO HOFMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen M KellyKAREN M KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roni Lang LCSWRONI LANG LCSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael G Mezzapelle CPAMICHAEL G MEZZAPELLE CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary NeemsGARY NEEMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Polly Rauh Ed DPOLLY RAUH ED D
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheila L RomanowitzSHEILA L ROMANOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter W Gardner MDPETER W GARDNER MD
TRUSTEE (UNTIL 10/2023)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
No grants paid are itemized in Part XV of this return.
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $0
- The foundation's own total of the grants it itemizes.
The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403279349100105
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