Totals
- Total revenue
- $8,459,368
- Total expenses
- $7,613,520
- Contributions and grants received
- $7,146,429
- Grants paid
- $0
- Program service revenue
- $1,036,740
- Investment income
- $263,348
- Other revenue
- $12,851
- Total assets, end of year
- $27,794,614
- Total liabilities, end of year
- $5,042,666
- Net assets or fund balances, end of year
- $22,751,948
- Program services expenses (Part IX)
- $6,423,224
- Management and general expenses
- $598,253
- Fundraising expenses
- $592,043
- Program service expenses (Part III)
- $6,423,224
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kathleen Beaver
President & CEO
- Total calculated
- $119,157
- From this org
- $115,687
- From related orgs
- $0
- Other
- $3,470
- Hours/week
- 50
-
Marleen Ashton Esq
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Klamut
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Curtis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Loya
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Ann Bogosta
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Marcy Tenaglia
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gina Carlos
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Race
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robert Fragasso
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sheri Levine-Everett
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Mulrooney Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Russell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
John Weinstein
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Beth Henry
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah McKean
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dan Ringer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Dutkovic
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa Tokorcheck
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cris Winter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Doug Shriber
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Stephenson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Howard Loevner
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Matthew D Monsour Esq
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Zetwo
Employee
- Total calculated
- $144,607
- From this org
- $138,603
- From related orgs
- $0
- Other
- $6,004
- Hours/week
- 40
-
Jessica Serbin
Employee
- Total calculated
- $112,163
- From this org
- $104,630
- From related orgs
- $0
- Other
- $7,533
- Hours/week
- 40
-
Dena Mosti
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Swart
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 26 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412629349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.