Totals
- Total revenue
- $488,823
- Total expenses
- $657,876
- Contributions and grants received
- $398,421
- Grants paid
- $0
- Program service revenue
- $97,197
- Investment income
- $29
- Other revenue
- -$6,824
- Total assets, end of year
- $2,113,371
- Total liabilities, end of year
- $1,371,969
- Net assets or fund balances, end of year
- $741,402
- Program services expenses (Part IX)
- $397,968
- Management and general expenses
- $115,231
- Fundraising expenses
- $144,677
- Program service expenses (Part III)
- $397,968
Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN BAKER
TRUSTEE
- Total calculated
- $0
-
EILEEN DILLON
CEO/TRUSTEE
- Total calculated
- $0
-
TIM DOLAN
TREASURER
- Total calculated
- $0
-
CHRISTINE EDEN
TRUSTEE
- Total calculated
- $0
-
MICHAEL SALAD ESQ
GOVERNANCE C
- Total calculated
- $0
-
JAMES GREENBERG
TRUSTEE
- Total calculated
- $0
-
DONNA HOWELL
TRUSTEE
- Total calculated
- $0
-
LISA JOHNSON
TRUSTEE
- Total calculated
- $0
-
ANDREW KERSTEIN
CHAIRMAN
- Total calculated
- $0
-
JIM MALAMUT
VICE CHAIR D
- Total calculated
- $0
-
MARCIA MCCULLEY
TRUSTEE
- Total calculated
- $0
-
NEIL MCPEAK
TRUSTEE
- Total calculated
- $0
-
MARTHA MOSKOWITZ
TRUSTEE
- Total calculated
- $0
-
TODD MOYER
TRUSTEE
- Total calculated
- $0
-
ELIZABETH NAVLEN
TRUSTEE
- Total calculated
- $0
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
- 21 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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