Totals
- Total revenue
- $1,707,914
- Total expenses
- $1,618,158
- Contributions and grants received
- $212,117
- Grants paid
- $0
- Program service revenue
- $1,495,797
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,567,195
- Total liabilities, end of year
- $1,071,195
- Net assets or fund balances, end of year
- $496,000
- Program services expenses (Part IX)
- $1,288,937
- Management and general expenses
- $309,015
- Fundraising expenses
- $20,206
- Program service expenses (Part III)
- $1,288,937
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA MILLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
TANYA ROBERTS-GRAHAM
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
JANE HILLER-FARRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY MATHIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL H BECKER ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY BOMBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA BARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THE REV MAXINE DORNEMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY GAVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANTI MULPURO-KATONA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NABILA SAJID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE SENNETT ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE TOUSSAINT
PRESIDENT/CE
- Total calculated
- $105,810
- From this org
- $92,999
- From related orgs
- $0
- Other
- $12,811
- Hours/week
- 40
-
MICHAEL DILLON
CFO
- Total calculated
- $52,922
- From this org
- $52,422
- From related orgs
- $0
- Other
- $500
- 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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349303494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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