Form 990 for tax year 2022

Totals

Total revenue

$2,036,985

Total expenses

$2,043,086

Contributions and grants received

$1,775,497

Grants paid

$1,413,739

Program services expenses (Part IX)

$1,413,739

Management and general expenses

$401,818

Fundraising expenses

$227,529

Program service expenses (Part III)

$1,413,739

Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MAKSIM SHEYN

  CHAIR

  Total calculated

  $0

  Hours/week

  2

• DEBORAH ENIX-ROSS ESQ

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  0.5

• JIM DELLA SALA

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DR MARGARET M MCMENAMIN

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

• LAWRENCE D BASHE

  IMMED.PAST CHAIR

  Total calculated

  $0

  Hours/week

  0.3

• MELINDA AYALA

  VOTING EX OFFICIO: ALUMNI ASSOC REP

  Total calculated

  $0

  Hours/week

  0.1

• DR MANDANA AHSANI

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• PAUL BELARDO

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• DR SELINA CARTER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• GEORGE COOK III

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• SUZANNE S COVINE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.5

• TINA M EARLEY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• DR JEANETTE GOODSON

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• SUSAN HAIRSTON

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.5

• SHAHRZAD HEIDARY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• DR REV FRANCIS HUBBARD

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• GENE JANNOTTI

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.4

• JEFFREY KATZ ESQ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.3

• J ANTHONY MANGER ESQ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• KEN ORCHARD

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.3

• SANDRA D RICE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.5

• JOHN RICHEL

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1.5

• THOMAS J SHARKEY JR

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.2

• COLLEEN SHEA

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.4

• MICHAEL E SMITH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• DARIELLE WALSH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.4

• MARY M ZIMMERMANN

  TRUSTEE

  Total calculated

  $0

  Hours/week

  1

• DOUGLAS ROUSE

  EXECUTIVE DIRECTOR & ASST. SECRETARY

  Total calculated

  $0

  Hours/week

  45

• DR LORI WILKEN

  ASSISTANT TREASURER

  Total calculated

  $0

  Hours/week

  3

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 — 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

19 December 2023

IRS schema version

2022v5.0

Source object

202303549349300810

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

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