Totals
- Total revenue
- $2,125,467
- Total expenses
- $2,441,734
- Contributions and grants received
- $1,288,921
- Grants paid
- $38,115
- Program service revenue
- $496,167
- Investment income
- $185,066
- Other revenue
- $155,313
- Total assets, end of year
- $20,926,948
- Total liabilities, end of year
- $1,461,195
- Net assets or fund balances, end of year
- $19,465,753
- Program services expenses (Part IX)
- $1,881,568
- Management and general expenses
- $537,264
- Fundraising expenses
- $22,902
- Program service expenses (Part III)
- $1,881,568
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHLEEN CROSS STOUT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES S CROW III
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MCNALLY V
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM COSGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD JOHNSON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT EASTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DONALD BABCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ADDISON VARS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAN FRENCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM BONISTEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE MESIRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH PAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REGAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REGAN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA WEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAURA RAWSON BUTRICO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRADFORD SCHWALM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MOLLICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA HOPFINGER
EXECUTIVE DIRECTOR
- Total calculated
- $144,117
- From this org
- $126,544
- From related orgs
- $0
- Other
- $17,573
- Hours/week
- 35
-
DEBORAH PUTNAM
CONTROLLER, FORMER
- Total calculated
- $40,939
- From this org
- $34,495
- From related orgs
- $0
- Other
- $6,444
- Hours/week
- 35
-
STEPHANIE ENGHUSEN
CONTROLLER
- Total calculated
- $44,947
- From this org
- $40,861
- From related orgs
- $0
- Other
- $4,086
- Hours/week
- 35
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.