Totals
- Total revenue
- $2,042,539
- Total expenses
- $2,313,976
- Contributions and grants received
- $1,973,872
- Grants paid
- $0
- Program service revenue
- $65,806
- Investment income
- $2,861
- Other revenue
- $0
- Total assets, end of year
- $1,244,470
- Total liabilities, end of year
- $511,261
- Net assets or fund balances, end of year
- $733,209
- Program services expenses (Part IX)
- $1,817,433
- Management and general expenses
- $494,994
- Fundraising expenses
- $1,549
- Program service expenses (Part III)
- $1,817,433
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RENEE SCAPPARONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH SOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUDITH NEST-PASIERB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN PERLA
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PAUL MACKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA CHAUNCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCHIAVITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CASLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BUSHMAN
CHEIF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
JUDITH NEST-PASIERB
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $142,998
- From this org
- $142,998
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
JUDITH NEST-PASIERB
FORMER EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $142,998
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $142,998
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304013
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