Totals
- Total revenue
- $427,386
- Total expenses
- $553,446
- Contributions and grants received
- $277,185
- Grants paid
- $0
- Program service revenue
- $136,854
- Investment income
- $0
- Other revenue
- $13,347
- Total assets, end of year
- $4,798,444
- Total liabilities, end of year
- $1,792,558
- Net assets or fund balances, end of year
- $3,005,886
- Program services expenses (Part IX)
- $210,526
- Management and general expenses
- $342,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,526
Program services were 38.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURIE HAUER-LADUCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JAMES SMYTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
HELEN RONAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MARIKA WOODS-FRANKENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ANTONE ALBER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOAN BOZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY ANN KRESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL PASQUARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER DESABIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RENATA TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GRANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GABBY HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARIMA EL-BEHAIRY
EXECUTIVE DIRECTOR
- Total calculated
- $60,800
- From this org
- $60,800
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349310263
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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