Totals
- Total revenue
- $1,730,742
- Total expenses
- $1,688,892
- Contributions and grants received
- $1,680,640
- Grants paid
- $0
- Program service revenue
- $9,446
- Investment income
- $107,364
- Other revenue
- -$66,708
- Total assets, end of year
- $3,999,967
- Total liabilities, end of year
- $121,638
- Net assets or fund balances, end of year
- $3,878,329
- Program services expenses (Part IX)
- $1,115,117
- Management and general expenses
- $222,593
- Fundraising expenses
- $351,182
- Program service expenses (Part III)
- $1,115,117
Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLYSON MARKS GREENFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
ARLENE LEVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.67
-
ARTHUR MOLLENHAUER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.87
-
BRETT KRONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
SCOTT WINICOUR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.87
-
GARY WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.67
-
SHELLEY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
JOSH ALING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.04
-
STEVEN H LEWIS
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.67
-
LISA ZIRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
MARC Z SAMOTNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
RHONDA SALINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
JUSTIN SHEPERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
DAVID FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
SUSAN BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.67
-
RACHEL FEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
ED WHARTNABY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
MATTHEW GABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
STEVEN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
LYNN CHESTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.04
-
TRACY KAZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
ANDREA WALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.04
-
NANCY BULZONI
EXECUTIVE DIRECTOR
- Total calculated
- $152,731
- From this org
- $140,819
- From related orgs
- $0
- Other
- $11,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,819
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,101
- Nontaxable benefits
- $6,811
- Filer's total
- $152,731
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CENTER'S CHAIRMAN OF THE BOARD SET THE EXECUTIVE DIRECTOR'S 2022 COMPENSATION IN CONSULTATION WITH MEMBERS OF THE EXECUTIVE COMMITTEE. HE REVIEWED MARKET DATA PROVIDED TO HIM BY HIS HUMAN RESOURCE MANAGER AS WELL AS SALARY INFORMATION ON THE 990S OF COMPARABLE NONPROFITS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202301319349306375
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