Totals
- Total revenue
- $289,113
- Total expenses
- $249,676
- Contributions and grants received
- $209,829
- Grants paid
- $0
- Program service revenue
- $79,284
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,765
- Program services expenses (Part IX)
- $214,975
- Management and general expenses
- $29,847
- Fundraising expenses
- $4,854
- Program service expenses (Part III)
- $214,975
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$53,879
-
1f · All other contributions, gifts and grants
$155,950
-
2a · Program service revenue: MEMBERSHIP DUES
total $54,883 · related or exempt $54,883
-
2b · Program service revenue: SERVICES COORDINATION
total $19,532 · related or exempt $19,532
-
2c · Program service revenue: SUMMIT REGISTRATION FE
total $4,869 · related or exempt $4,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,250 · program services $84,087 · management and general $10,309 · fundraising $4,854
-
7 · Other salaries and wages
total $50,963 · program services $45,867 · management and general $5,096
-
9 · Other employee benefits
total $675 · management and general $675
-
10 · Payroll taxes
total $5,809 · program services $5,228 · management and general $581
-
11c · Fees: accounting
total $4,696 · management and general $4,696
-
11g · Fees: other
total $1,432 · management and general $1,432
-
12 · Advertising and promotion
total $12,699 · program services $12,699
-
13 · Office expenses
total $4,311 · management and general $4,311
-
19 · Conferences, conventions and meetings
total $28,057 · program services $28,057
-
23 · Insurance
total $2,747 · management and general $2,747
-
24a · Other expenses: SPEAKER FEES
total $39,037 · program services $39,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,027 · end of year $186,463
-
2 · Savings and temporary cash investments
beginning of year $9,301 · end of year $9,302
-
27 · Net assets without donor restrictions
beginning of year $153,927 · end of year $194,264
-
28 · Net assets with donor restrictions
beginning of year $2,401 · end of year $1,501
Mission and programs · 2023
Mission
GOAL:TO BE A CATALYST FOR ACTION, ENGAGING MEMBERS AND THE BROADER COMMUNITY TO FOSTER A COHESIVE AND EFFECTIVE HEALTH AND HUMAN SERVICES SYSTEM IN MONTGOMERY AND BUCKS COUNTIES.
Activities or mission (Part I)
A NON-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO FOSTERING INFORMATION AND RESOURCE SHARING, DIALOGUE, AND COLLABORATIVE ACTION THAT PRODUCE RESULTS-ORIENTED IMPACT ON HEALTH AND HUMAN SERVICES ISSUES IN MONTGOMERY AND BUCKS COUNTIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $214,975 · Revenue $79,284
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
CAROLYN CAVANESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMIA BRISTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA EICHELBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA RICHEMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DEES RESIGNED 072023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ONAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMAR KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MCCARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD CIRKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN LEWIS RESIGNED 032024
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA CHRISTIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTYN DIDOMINICK
EXECUTIVE DIRECTOR
- Total calculated
- $89,458
- From this org
- $88,858
- From related orgs
- $0
- Other
- $600
- 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
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.