Totals
- Total revenue
- $832,060
- Total expenses
- $743,079
- Contributions and grants received
- $808,785
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $200
- Other revenue
- $21,275
- Total assets, end of year
- $540,858
- Total liabilities, end of year
- $98,883
- Net assets or fund balances, end of year
- $441,975
- Program services expenses (Part IX)
- $689,129
- Management and general expenses
- $53,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,129
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHLEEN ROE
EXECUTIVE DIRECTOR
- Total calculated
- $121,024
- From this org
- $121,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VICTOR MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA COOPER-VANDERLIP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD J SZEMIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J CHRISTOPHER KAPFERER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARL BLOOMFIELD
VICE PRESIDENT
- 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
- 2 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433099349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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