Totals
- Total revenue
- $2,361,528
- Total expenses
- $3,221,773
- Contributions and grants received
- $1,717,630
- Grants paid
- $155,869
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $643,661
- Total assets, end of year
- $1,409,526
- Total liabilities, end of year
- $48,293
- Net assets or fund balances, end of year
- $1,361,233
- Program services expenses (Part IX)
- $2,862,375
- Management and general expenses
- $290,353
- Fundraising expenses
- $69,045
- Program service expenses (Part III)
- $2,862,375
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN WILSON
CHAIRMAN
- Total calculated
- $18,750
- From this org
- $18,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAMIAN CREAMER
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
BRADFORD PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE BOTTIGIERI PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUY HART
DIRECTOR (THRU 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TY BATHURST
CEO (THRU 9/22)
- Total calculated
- $120,417
- From this org
- $120,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL THOMA
CEO
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOEL BEAM
COO (THRU 6/22)
- Total calculated
- $61,932
- From this org
- $61,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTHONY PAGE
COO
- Total calculated
- $117,500
- From this org
- $117,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOEY FIO
CHIEF HEALTH OFFICER
- Total calculated
- $126,250
- From this org
- $126,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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