Totals
- Total revenue
- $3,710,847
- Total expenses
- $2,528,666
- Contributions and grants received
- $3,431,694
- Grants paid
- $378,390
- Program service revenue
- $234,715
- Investment income
- $44,438
- Other revenue
- $0
- Total assets, end of year
- $4,023,113
- Total liabilities, end of year
- $235,868
- Net assets or fund balances, end of year
- $3,787,245
- Program services expenses (Part IX)
- $2,340,012
- Management and general expenses
- $188,414
- Fundraising expenses
- $240
- Program service expenses (Part III)
- $2,340,012
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BOULDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LARITA VANBERGEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MARY K MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PETER PHELAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
BERNARD BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GAIL PATRICIA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH P SLUSZKA
EXECUTIVE DIRECTOR
- Total calculated
- $136,370
- From this org
- $136,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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