Totals
- Total revenue
- $2,178,617
- Total expenses
- $2,343,195
- Contributions and grants received
- $1,215,776
- Grants paid
- $22,765
- Program service revenue
- $462,081
- Investment income
- $365,374
- Other revenue
- $135,386
- Total assets, end of year
- $21,671,324
- Total liabilities, end of year
- $1,405,515
- Net assets or fund balances, end of year
- $20,265,809
- Program services expenses (Part IX)
- $1,771,147
- Management and general expenses
- $548,171
- Fundraising expenses
- $23,877
- Program service expenses (Part III)
- $1,771,147
Program services were 75.6% 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
- 2
-
CHARLES S CROW III
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MCNALLY V
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM COSGROVE JR
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
- $146,963
- From this org
- $128,498
- From related orgs
- $0
- Other
- $18,465
- Hours/week
- 35
-
STEPHANIE ENGHUSEN
CONTROLLER
- Total calculated
- $93,932
- From this org
- $85,393
- From related orgs
- $0
- Other
- $8,539
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349306583
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.