Totals
- Total revenue
- $497,217
- Total expenses
- $518,705
- Contributions and grants received
- $435,635
- Grants paid
- $0
- Program service revenue
- $20,529
- Investment income
- $41,053
- Other revenue
- $0
- Total assets, end of year
- $1,897,146
- Total liabilities, end of year
- $215,482
- Net assets or fund balances, end of year
- $1,681,664
- Program services expenses (Part IX)
- $419,870
- Management and general expenses
- $75,473
- Fundraising expenses
- $23,362
- Program service expenses (Part III)
- $419,870
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM MCLOUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE CHAIN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH KEECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAMELA JENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANN O'KEEFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SALLIE STADLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE WISELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH HOBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WENDY WACHTER-SCHUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN MAHON
EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- 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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349304459
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.