Totals
- Total revenue
- $640,948
- Total expenses
- $638,913
- Contributions and grants received
- $332,013
- Grants paid
- $0
- Program service revenue
- $365,423
- Investment income
- $0
- Other revenue
- -$56,488
- Total assets, end of year
- $257,660
- Total liabilities, end of year
- $104,114
- Net assets or fund balances, end of year
- $153,546
- 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
-
KEVIN DOWLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
JORGEN PEDERSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
PARAG BATAVIA
TREASURER(EXITED 08/23)
- Total calculated
- $0
- Hours/week
- 1.5
-
MARCEL BERGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE CHILDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HOWIE CHOSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE EMBRESCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTIAL HEBERT
DIRECTOR(EXITED 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID KALSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AFSAN KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN LINVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUISA MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AARON MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN MUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER RANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTI ROTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL REED
EXECUTIVE DIRECTOR(EXITED 05/23)
- Total calculated
- $68,750
- From this org
- $68,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER APICELLA
EXECUTIVE DIRECTOR(ENTERED 05/23)
- Total calculated
- $155,313
- From this org
- $155,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,313
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,313
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349305484
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