Totals
- Total revenue
- $4,328,574
- Total expenses
- $3,827,774
- Contributions and grants received
- $2,755,820
- Grants paid
- $0
- Program service revenue
- $1,414,523
- Investment income
- $147,622
- Other revenue
- $10,609
- Total assets, end of year
- $7,692,968
- Total liabilities, end of year
- $562,655
- Net assets or fund balances, end of year
- $7,130,313
- Program services expenses (Part IX)
- $3,253,226
- Management and general expenses
- $378,359
- Fundraising expenses
- $196,189
- Program service expenses (Part III)
- $3,253,226
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARLTON MOODY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HON ANN BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PERLBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PENNY BANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUE ELLEN BERYL
MANAGING DIR
- Total calculated
- $138,082
- From this org
- $119,082
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 40
-
WILLIAM HAYES
PROD. ART. D
- Total calculated
- $144,032
- From this org
- $125,032
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 40
-
BETH ALCALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA BOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HERMINE DREZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ELLERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDITH HALL FRIEDHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM FULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN GOLDFEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA KOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA NALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN RABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ED RICCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUDINA TORO
CFO & COO
- Total calculated
- $90,481
- From this org
- $86,721
- From related orgs
- $0
- Other
- $3,760
- Hours/week
- 32
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349302043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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