Totals
- Total revenue
- $7,070,487
- Total expenses
- $6,802,719
- Contributions and grants received
- $6,660,835
- Grants paid
- $98,270
- Program service revenue
- $229,324
- Investment income
- $6,820
- Other revenue
- $173,508
- Total assets, end of year
- $3,111,681
- Total liabilities, end of year
- $1,481,232
- Net assets or fund balances, end of year
- $1,630,449
- Program services expenses (Part IX)
- $6,015,234
- Management and general expenses
- $787,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,015,234
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN COURTNEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5
-
GREGORY KAMER
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1.25
-
JEFFREY DOROCAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
PHYLLIS JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
ANGELA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ANNA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
BILL CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CONOR FOGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
DEBORAH HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
LEAH WIGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
LINDA RAYNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
MELISSA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
NANCY GHUSN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
REW GOODENOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
PETER WETHERALL
EXECUTIVE DI
- Total calculated
- $132,748
- From this org
- $132,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID OLSHAN
DIRECTOR OF
- Total calculated
- $133,500
- From this org
- $133,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM T ASHMORE
TECH COORD
- Total calculated
- $127,000
- From this org
- $127,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RHEA GERTKEN
DIRECTING AT
- Total calculated
- $128,625
- From this org
- $128,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNAMARIE JOHNSON
PAST EXEC DI
- Total calculated
- $140,254
- From this org
- $140,254
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301992
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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