Totals
- Total revenue
- $3,943,272
- Total expenses
- $1,738,872
- Contributions and grants received
- $3,504,701
- Grants paid
- $0
- Program service revenue
- $375,421
- Investment income
- $19,605
- Other revenue
- $43,545
- Total assets, end of year
- $13,748,337
- Total liabilities, end of year
- $206,584
- Net assets or fund balances, end of year
- $13,541,753
- Program services expenses (Part IX)
- $1,527,584
- Management and general expenses
- $157,560
- Fundraising expenses
- $53,728
- Program service expenses (Part III)
- $1,527,584
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROGER SMITH
FOUNDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
LESLYE HARDIE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LISA FRIESECKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
RICHARD BLOOM
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
PHOEBE COBURN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK ARONOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEW HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
ALEATHIA HOSTER-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHANSOO JOUNG
DIRECTOR ends 5.11.23
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE OPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HADYN PEERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERRY and MIRIAM SCULLY
DIRECTORS (1 vote)
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE MCCLELLAND
EMERITUS (Non-Voting)
- Total calculated
- $0
- Hours/week
- 6
-
DAVID HOSTER
EMERITUS (Non-Voting)
- Total calculated
- $0
- Hours/week
- 1
-
AMY MCCARTHY
EXECUTIVE DIRECTOR
- Total calculated
- $86,500
- From this org
- $86,500
- From related orgs
- $0
- Other
- $0
- 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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322299349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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