Totals
- Total revenue
- $1,967,704
- Total expenses
- $2,474,769
- Contributions and grants received
- $1,722,552
- Grants paid
- $1,215,345
- Program service revenue
- $0
- Investment income
- $171
- Other revenue
- $244,981
- Total assets, end of year
- $6,349,170
- Total liabilities, end of year
- $5,053,646
- Net assets or fund balances, end of year
- $1,295,524
- Program services expenses (Part IX)
- $2,235,404
- Management and general expenses
- $163,160
- Fundraising expenses
- $76,205
- Program service expenses (Part III)
- $2,235,404
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LOUIS P MATTHEWS JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON M LARIA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY D ARMBRUSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NORA VLAHOYIANNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANAYSHA SAULS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER RYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THEO C RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH R MINKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALICE KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRACY KARTYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL R WERNECKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS R JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT C EMBRY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A DEALMEIDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT G CORADI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS AUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL T GRAZIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PIPIK
PRESIDENT
- Total calculated
- $26,667
- From this org
- $26,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK SISSMAN
FORMER PRESIDENT (RET. 12/31/22)
- Total calculated
- $246,357
- From this org
- $246,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,626
- Bonus
- $0
- Other
- $11,731
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $246,357
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
COMPREHENSIVE HOUSING ASSISTANCE INC
$130,005
OMR
-
OMR
-
CITY
-
$40,400
CITY
-
CITY
-
BELAIR-EDISON NEIGHBORHOODS INC
$40,000
CITY
-
CITY
-
CITY
-
HAMILTON LAURAVILLE MAIN STREET
$40,000
CITY
-
CITY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.