Totals
- Total revenue
- $3,077,274
- Total expenses
- $3,092,616
- Contributions and grants received
- $163,968
- Grants paid
- $10,000
- Program service revenue
- $2,887,718
- Investment income
- $15,367
- Other revenue
- $10,221
- Total assets, end of year
- $4,012,572
- Total liabilities, end of year
- $1,508,547
- Net assets or fund balances, end of year
- $2,504,025
- Program services expenses (Part IX)
- $2,819,594
- Management and general expenses
- $273,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,819,594
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP E MILLER
CEO
- Total calculated
- $124,638
- From this org
- $124,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
BENJAMIN AMMONS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
DIANA DUBINSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA KENYON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEAN JOHNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL BARTESEVICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BIALIK
President
- Total calculated
- $0
- Hours/week
- 1
-
ERIC FINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MORSEFIELD
Rec Secretary
- 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
-
PEOPLE FOR PORTAGE
$10,000
UNRESTRICTED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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