Totals
- Total revenue
- $11,082,876
- Total expenses
- $8,970,553
- Contributions and grants received
- $10,923,088
- Grants paid
- $220,061
- Program service revenue
- $176,277
- Investment income
- -$16,489
- Other revenue
- $0
- Total assets, end of year
- $5,542,750
- Total liabilities, end of year
- $1,595,962
- Net assets or fund balances, end of year
- $3,946,788
- Program services expenses (Part IX)
- $7,457,752
- Management and general expenses
- $1,512,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,457,752
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAUREEN ROSATO
Executive Dir.
- Total calculated
- $121,778
- From this org
- $106,956
- From related orgs
- $0
- Other
- $14,822
- Hours/week
- 43
-
COREY SMITH
CFO
- Total calculated
- $72,993
- From this org
- $69,335
- From related orgs
- $0
- Other
- $3,658
- Hours/week
- 44
-
DELORES BRETTI
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
OBED MATUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA WEIDENDORF
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE NELSON WALDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE LINDEKUGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY JO WIMMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
GINA MAKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICK BLAKE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
BEN DENUCCI
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
MOLLY FRENCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROMONA JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARLA GREEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH LEOLICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ADEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WINKELMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE SKOGSTAD-DITSCH
Director
- 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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300940
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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