Totals
- Total revenue
- $146,338
- Total expenses
- $168,720
- Contributions and grants received
- $20,288
- Grants paid
- $0
- Program service revenue
- $108,854
- Investment income
- $843
- Other revenue
- $16,353
- Total assets, end of year
- $61,305
- Total liabilities, end of year
- $108,000
- Net assets or fund balances, end of year
- -$46,695
- Program services expenses (Part IX)
- $80,551
- Management and general expenses
- $41,861
- Fundraising expenses
- $46,308
- Program service expenses (Part III)
- $80,551
Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTJE BOURDAGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEB DUPONT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NIKOLE HASLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM HEINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK LOMBARDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JULIE ALEXANDER
DIRECTOR
- 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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349301028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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