Totals
- Total revenue
- $768,245
- Total expenses
- $791,924
- Contributions and grants received
- $539,086
- Grants paid
- $0
- Program services expenses (Part IX)
- $782,307
- Management and general expenses
- $9,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $782,307
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA BELFIELD
EXECUTIVE DIR CFO
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAREN FEGELY
BOARD MEMBER
- Total calculated
- $27,360
- From this org
- $27,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JULIE FRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAFAEL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB SURRUSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SATTERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MCGHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
B GLEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE JACOBS
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN B BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE ULISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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 — 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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411649349301036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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