Totals
- Total revenue
- $42,300
- Total expenses
- $144,851
- Contributions and grants received
- $28,223
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,925
- Other revenue
- $152
- Total assets, end of year
- $911,777
- Total liabilities, end of year
- -$1,063
- Net assets or fund balances, end of year
- $912,840
- Program services expenses (Part IX)
- $142,975
- Management and general expenses
- $1,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,975
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEAN BLOOMFIELD
MEMBER
- Total calculated
- $0
-
STEPHEN COLAW
SECRETARY
- Total calculated
- $0
-
KEVIN HAY
TREASURER
- Total calculated
- $0
-
ALLYSON LINEHAN
MEMBER
- Total calculated
- $0
-
WILLIAM FESLER MD
MEDICAL DIRE
- Total calculated
- $0
-
JULIE MAUNTEL
MEMBER
- Total calculated
- $0
-
ANDREW MERRITT
MEMBER
- Total calculated
- $0
-
WILLIAM PIERSON
PRESIDENT
- Total calculated
- $0
-
JANET REILLY
MEMBER
- Total calculated
- $0
-
FR LEE STEPHENS
MEMBER
- Total calculated
- $0
-
JOHN WEST
VICE PRESIDE
- Total calculated
- $0
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400189349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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