Totals
- Total revenue
- $2,045,826
- Total expenses
- $2,111,415
- Contributions and grants received
- $2,055,287
- Grants paid
- $338,394
- Program service revenue
- $31,866
- Investment income
- $0
- Other revenue
- -$41,327
- Total assets, end of year
- $4,358,182
- Total liabilities, end of year
- $3,461,065
- Net assets or fund balances, end of year
- $897,117
- Program services expenses (Part IX)
- $1,772,869
- Management and general expenses
- $316,241
- Fundraising expenses
- $22,305
- Program service expenses (Part III)
- $1,772,869
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SEAN O'DONNELL
EXECUTIVE DI
- Total calculated
- $81,800
- From this org
- $80,000
- From related orgs
- $0
- Other
- $1,800
- Hours/week
- 40
-
GREG WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JACK HOVENIER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ROBIN REEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STUART P SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILLY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON KUHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH FILDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE ALTIG
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
-
MOBILIZE RECOVERY THE VOICES PROJECT
$228,574
PREVENTION/TREATMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349301670
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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