Totals
- Total revenue
- $1,080,104
- Total expenses
- $924,409
- Contributions and grants received
- $1,070,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,557
- Other revenue
- $6,750
- Total assets, end of year
- $4,236,652
- Total liabilities, end of year
- $469,513
- Net assets or fund balances, end of year
- $3,767,139
- Program services expenses (Part IX)
- $708,201
- Management and general expenses
- $99,336
- Fundraising expenses
- $116,872
- Program service expenses (Part III)
- $708,201
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JON MCNUSSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM VAN HAGEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ROSENTHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CLARK BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLYN BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN FLEMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB KANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE WESTCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT BRINKMAN
EXECUTIVE DIRECTOR (THRU 5-31)
- Total calculated
- $48,211
- From this org
- $44,071
- From related orgs
- $0
- Other
- $4,140
- Hours/week
- 40
-
VICKIE NUDELMAN
OPERATIONS MANAGER
- Total calculated
- $78,946
- From this org
- $75,187
- From related orgs
- $0
- Other
- $3,759
- 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
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331529349301123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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