Totals
- Total revenue
- $40,237
- Total expenses
- $92,418
- Contributions and grants received
- $30,260
- Grants paid
- $50,099
- Program service revenue
- $0
- Investment income
- $9,977
- Other revenue
- $0
- Total assets, end of year
- $761,846
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $761,846
- Program services expenses (Part IX)
- $83,627
- Management and general expenses
- $8,581
- Fundraising expenses
- $210
- Program service expenses (Part III)
- $83,627
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUISA BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA MARCHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN OPPENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOLENE HERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE MILLIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE WILKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
ALEXANDER DE BARROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARIANNE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MURIEL KOTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAT TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WENDY BARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANA KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAULA ORBUICH
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
KATHY BARTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
TERI CARNESCIALI
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
BARBARA HEIDEMANN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
REBECCA LEVINE
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
PATRICIA BATES
TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
-
RESOURCE CONSERVATION DISTRIC OF SM
$14,342
FIELD TRIP
-
$10,000
KIMBALL GARRETT FUND
-
$9,482
GENERAL SUPPORT
-
$8,975
MOORE LAB
-
$7,300
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332089349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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