Totals
- Total revenue
- $10,091,274
- Total expenses
- $7,649,789
- Contributions and grants received
- $9,323,101
- Grants paid
- $0
- Program service revenue
- $2,688
- Investment income
- $482,768
- Other revenue
- $282,717
- Total assets, end of year
- $9,097,837
- Total liabilities, end of year
- $34,911
- Net assets or fund balances, end of year
- $9,062,926
- Program services expenses (Part IX)
- $7,082,225
- Management and general expenses
- $252,733
- Fundraising expenses
- $314,831
- Program service expenses (Part III)
- $7,082,225
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Luke Lovgren
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Carole Matyas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Latrice Markison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Bouton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Federico Lenz MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles E Hart Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Klimis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Perno MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meridith Henry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Craig Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Winter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Buster Wiand
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Lacina
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Haug
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jeannie Shapiro
CEO
- Total calculated
- $131,000
- From this org
- $131,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Corey Shapiro
Nurse Practitioner
- Total calculated
- $107,979
- From this org
- $107,979
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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