Totals
- Total revenue
- $199,730
- Total expenses
- $157,729
- Contributions and grants received
- $130,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $69,689
- Total assets, end of year
- $348,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $348,040
- Program services expenses (Part IX)
- $139,199
- Management and general expenses
- $7,747
- Fundraising expenses
- $10,783
- Program service expenses (Part III)
- $139,199
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FLANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MCGREEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY PANTELIDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SAWICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SCHACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAY ALPERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PETER BONNEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY SOMMA
VICE PRESIDE
- 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
- 3 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349301766
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