Totals
- Total revenue
- $163,326
- Total expenses
- $248,676
- Contributions and grants received
- $163,000
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $326
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $263,481
- Total liabilities, end of year
- $473,014
- Net assets or fund balances, end of year
- -$209,533
- Program service expenses (Part III)
- $206,397
Program services were 83.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JOHN H GREENWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN HERNANDEZ
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AARON GOODMAN
CHIEF ADMIN OFF. (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WEBB
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL KALMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN KRAUSE
BOARD MEMBER (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 2
-
HARRIS BARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD FINKELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSANNE HUROWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PETER K JENIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349200415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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