Totals
- Total revenue
- $1,397,803
- Total expenses
- $1,314,538
- Contributions and grants received
- $1,402,236
- Grants paid
- $916,687
- Program service revenue
- $0
- Investment income
- $8,460
- Other revenue
- -$12,893
- Total assets, end of year
- $1,597,792
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,597,792
- Program services expenses (Part IX)
- $1,142,185
- Management and general expenses
- $44,168
- Fundraising expenses
- $128,185
- Program service expenses (Part III)
- $1,142,185
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY BETH BEIERSDORF
Executive Dir.
- Total calculated
- $68,182
- From this org
- $68,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MARC GALLANT
President
- Total calculated
- $0
- Hours/week
- 3
-
DAN CAPOZZI
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM COX
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BORST III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE MARRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SKINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIRK HAVENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CURT MATLIN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
PETER MONAHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
RYAN EISENHARDT
Treasurer
- 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
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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