Totals
- Total revenue
- $451,285
- Total expenses
- $315,472
- Contributions and grants received
- $248,437
- Grants paid
- $99,906
- Program service revenue
- $0
- Investment income
- $13,280
- Other revenue
- $189,568
- Total assets, end of year
- $739,966
- Total liabilities, end of year
- $24,497
- Net assets or fund balances, end of year
- $715,469
- Program services expenses (Part IX)
- $237,372
- Management and general expenses
- $52,511
- Fundraising expenses
- $25,589
- Program service expenses (Part III)
- $237,372
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIELLE M MOLLICA-WHITELEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
ARIANA PETERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN J CINA JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL PERKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KATHERINE REGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA ENNY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SARAH GLAISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENNA KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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.
Schedule J
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
The filer's explanations (Part III)
- PART I, LINE 3
- MEMBERS OF THE BOARD DISCUSS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR
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
-
$40,000
CONSTRUCTION OF SPECIAL ROOM FOR ACTIVITIES FOR CHILDREN WITH CANCER AND OTHER DEBILITATING DISEASES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349318223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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