Totals
- Total revenue
- $432,230
- Total expenses
- $551,197
- Contributions and grants received
- $285,418
- Grants paid
- $23,596
- Program service revenue
- $0
- Investment income
- $62,228
- Other revenue
- $84,584
- Total assets, end of year
- $2,693,664
- Total liabilities, end of year
- $49,184
- Net assets or fund balances, end of year
- $2,644,480
- Program services expenses (Part IX)
- $396,644
- Management and general expenses
- $102,888
- Fundraising expenses
- $51,665
- Program service expenses (Part III)
- $396,644
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTHONY S LERARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR GARY FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAVON MORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MAX CORRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
TERESA KELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
AIMEE ARZOUMANIAN PA MHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICKY BEAUCHAMP CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SONDI CATSAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALLYN DONAUBAUER CFP CRPC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMY FORE MHSA FACMPE FACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM FOURMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PEGGY HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMY JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW KETCHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHAUN MCCAFFREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOHN SWICEGOOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TRACY SISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER MOORE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DONNA STEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KERRI TABER DM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANGIE CLEGG
DIRECTOR OF OPERATIONS
- Total calculated
- $51,302
- From this org
- $51,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELISSA SYKES
EXECUTIVE DIRECTOR
- Total calculated
- $75,593
- From this org
- $75,593
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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