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Nonprofiteer
← COMMUNITY AIDS NETWORK

Form 990 for tax year 2022

Filed by COMMUNITY AIDS NETWORK.

Totals

Total revenue
$1,763,449
Total expenses
$929,085
Contributions and grants received
$1,732,311
Grants paid
$346,153
Program service revenue
$24,362
Investment income
$176
Other revenue
$6,600
Total assets, end of year
$1,517,624
Total liabilities, end of year
$206,840
Net assets or fund balances, end of year
$1,310,784
Program services expenses (Part IX)
$805,682
Management and general expenses
$118,540
Fundraising expenses
$4,863
Program service expenses (Part III)
$805,682

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHIL MONTGOMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAYE ROWE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BARRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMINA HALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW SCHUELLERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE LOYA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE MARSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JASON DODSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GREG NYBURG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE PRYSESKI BECKERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN WASHINGTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA CALLAHAN

    EXECUTIVE DIRECTOR

    Total calculated
    $88,989
    From this org
    $82,140
    From related orgs
    $0
    Other
    $6,849
    Hours/week
    40

  • FRANK D'ANGELO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349310831

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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