Totals
- Total revenue
- $10,928,362
- Total expenses
- $10,801,134
- Contributions and grants received
- $8,623,216
- Grants paid
- $1,240,420
- Program service revenue
- $2,244,692
- Investment income
- $29,735
- Other revenue
- $30,719
- Total assets, end of year
- $3,227,567
- Total liabilities, end of year
- $1,724,293
- Net assets or fund balances, end of year
- $1,503,274
- Program services expenses (Part IX)
- $9,201,348
- Management and general expenses
- $1,256,292
- Fundraising expenses
- $343,494
- Program service expenses (Part III)
- $9,201,348
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HILARY MELTON
EXECUTIVE DI
- Total calculated
- $143,549
- From this org
- $130,434
- From related orgs
- $0
- Other
- $13,115
- Hours/week
- 40
-
WRIGHT CRONIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA ZIETLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL DICKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAY VAN WOERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MAURA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE VAN BUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER TOSHEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH SCHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID QIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET SISSON UNTIL JUNE 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN LILLY UNTIL JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REIER ERICKSON UNTIL JAN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441159349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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