Totals
- Total revenue
- $2,829,219
- Total expenses
- $2,056,230
- Contributions and grants received
- $2,338,391
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $172,250
- Other revenue
- $318,578
- Total assets, end of year
- $11,122,433
- Total liabilities, end of year
- $2,338,769
- Net assets or fund balances, end of year
- $8,783,664
- Program services expenses (Part IX)
- $1,655,359
- Management and general expenses
- $193,965
- Fundraising expenses
- $206,906
- Program service expenses (Part III)
- $1,655,359
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISSA HOLLAND
EXECUTIVE DI
- Total calculated
- $99,985
- From this org
- $92,558
- From related orgs
- $0
- Other
- $7,427
- Hours/week
- 40
-
DULCEY ANTONUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RITA BYRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON CLEAVELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EVA DOMBROWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JERRY ECKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLIN HEINLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRIETTA HEISLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH A KEYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIBBY MODERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA PACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA L SCHWARTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
AARON SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LUCAS STACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342569349300204
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.