Totals
- Total revenue
- $329,674
- Total expenses
- $381,725
- Contributions and grants received
- $317,663
- Grants paid
- $0
- Program service revenue
- $14,677
- Investment income
- $5
- Other revenue
- -$2,671
- Total assets, end of year
- $124,900
- Total liabilities, end of year
- $143,487
- Net assets or fund balances, end of year
- -$18,587
- Program services expenses (Part IX)
- $307,682
- Management and general expenses
- $65,989
- Fundraising expenses
- $8,054
- Program service expenses (Part III)
- $307,682
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gail Garber
Executive Director
- Total calculated
- $57,668
- From this org
- $57,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Joan Morrison
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudette Horn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Fiorello
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Terry Edwards
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349307537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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