Totals
- Total revenue
- $1,053,280
- Total expenses
- $2,088,513
- Contributions and grants received
- $1,002,663
- Grants paid
- $1,500
- Program service revenue
- $206,709
- Investment income
- -$66,219
- Other revenue
- -$89,873
- Total assets, end of year
- $6,084,039
- Total liabilities, end of year
- $225,743
- Net assets or fund balances, end of year
- $5,858,296
- Program services expenses (Part IX)
- $1,195,634
- Management and general expenses
- $656,357
- Fundraising expenses
- $236,522
- Program service expenses (Part III)
- $1,195,634
Program services were 57.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VIDA FOUBISTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
CRAIG INTINARELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN GRIMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DAVIES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ARCHER
TRUSTEE THRU DEC 2022
- Total calculated
- $0
- Hours/week
- 1
-
GAIL BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TARA CONIARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY PARSONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ROM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SAROKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALYSON WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ZINMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MAPPLETHORPE
EXECUTIVE DIRECTOR EFF. AUG 2022
- Total calculated
- $110,839
- From this org
- $86,903
- From related orgs
- $0
- Other
- $23,936
- Hours/week
- 40
-
LESLIE G SCHULTZ
EXECUTIVE DIRECTOR THRU AUG 2022
- Total calculated
- $96,477
- From this org
- $96,309
- From related orgs
- $0
- Other
- $168
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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