Totals
- Total revenue
- $2,586,874
- Total expenses
- $2,293,236
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,243,288
- Investment income
- $343,586
- Other revenue
- $0
- Total assets, end of year
- $61,905,866
- Total liabilities, end of year
- $54,360,507
- Net assets or fund balances, end of year
- $7,545,359
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
Steven Bergeon
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Craig Lundt
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Yogi Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Donna Sebestyen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Wallace
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kurtis Todd
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Mikicich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Harrison
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Dinges
President/CEO
- Total calculated
- $143,949
- From this org
- $124,200
- From related orgs
- $0
- Other
- $19,749
- Hours/week
- 45
-
Thomas Pierce
COO
- Total calculated
- $125,261
- From this org
- $108,708
- From related orgs
- $0
- Other
- $16,553
- Hours/week
- 45
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 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310749349300321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.