Totals
- Total revenue
- $631,957
- Total expenses
- $950,004
- Contributions and grants received
- $245,609
- Grants paid
- $874,135
- Program service revenue
- $0
- Investment income
- $402,986
- Other revenue
- -$16,638
- Total assets, end of year
- $4,353,429
- Total liabilities, end of year
- $7,350
- Net assets or fund balances, end of year
- $4,346,079
- Program services expenses (Part IX)
- $889,393
- Management and general expenses
- $56,359
- Fundraising expenses
- $4,252
- Program service expenses (Part III)
- $889,393
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VINCENT FORLENZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEFANIE LUCKOW HAWKINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES M HOPPE
TREASURER
- Total calculated
- $0
- Hours/week
- 28
-
GARY DEFAZIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
-
$874,135
ASSIST WITH PROGRAMMING AND BUILDING PURCHASE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349301766
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.