Totals
- Total revenue
- $716,684
- Total expenses
- $819,245
- Contributions and grants received
- $346,406
- Grants paid
- $0
- Program service revenue
- $303,969
- Investment income
- $0
- Other revenue
- $66,309
- Total assets, end of year
- $949,205
- Total liabilities, end of year
- $187,270
- Net assets or fund balances, end of year
- $761,935
- Program services expenses (Part IX)
- $574,696
- Management and general expenses
- $182,316
- Fundraising expenses
- $62,233
- Program service expenses (Part III)
- $574,696
Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICE M MAYE
EXECUTIVE DI
- Total calculated
- $129,853
- From this org
- $129,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SANTIAGO HERNANDEZ
DIRECTOR
- Total calculated
- $3,083
- From this org
- $3,083
- From related orgs
- $0
- Other
- $0
-
JIM BURKE
DIRECTOR
- Total calculated
- $1,140
- From this org
- $1,140
- From related orgs
- $0
- Other
- $0
-
JAMES CANAVAN
DIRECTOR
- Total calculated
- $0
-
CHRISTINE CUNNING
DIRECTOR
- Total calculated
- $0
-
SEAN CUNNING
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
GORDON FALES
DIRECTOR
- Total calculated
- $0
-
JANICE FORGAYS
DIRECTOR
- Total calculated
- $0
-
DONNA HAIG FREIDMAN
DIRECTOR
- Total calculated
- $0
-
THOMAS HAMILTON
DIRECTOR
- Total calculated
- $0
-
RICHARD HORN
DIRECTOR
- Total calculated
- $0
-
NEELU JOHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
TRACEY MERRILL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK NEER
DIRECTOR
- Total calculated
- $0
-
CHRISTINA RIFKIN
INTERIM-PRES
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA ROSE STONE
DIRECTOR
- Total calculated
- $0
-
ERIN CRONIN SUNDAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK TOSI
DIRECTOR
- 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
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421949349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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