Totals
- Total revenue
- $745,862
- Total expenses
- $784,380
- Contributions and grants received
- $493,216
- Grants paid
- $0
- Program service revenue
- $123,505
- Investment income
- $2,186
- Other revenue
- $126,955
- Total assets, end of year
- $2,256,111
- Total liabilities, end of year
- $479,768
- Net assets or fund balances, end of year
- $1,776,343
- Program services expenses (Part IX)
- $505,045
- Management and general expenses
- $279,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,045
Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
WILLIAM BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
TOM DEXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GREG BOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
SUSANNAH WINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RHINELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGOT HINTLIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH RHINELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH RIAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN JACQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA BYNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DAN GULIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JONATHEN IANNACONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC LUSTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID O'HARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER SOUZA
VICE PRESIDENT-OPERATIONS
- Total calculated
- $0
- Hours/week
- 10
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413279349301331
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