Totals
- Total revenue
- $7,947,444
- Total expenses
- $6,100,100
- Contributions and grants received
- $7,619,507
- Grants paid
- $404,632
- Program service revenue
- $0
- Investment income
- $207,553
- Other revenue
- $120,384
- Total assets, end of year
- $27,345,967
- Total liabilities, end of year
- $1,445,535
- Net assets or fund balances, end of year
- $25,900,432
- Program services expenses (Part IX)
- $4,879,288
- Management and general expenses
- $555,992
- Fundraising expenses
- $664,820
- Program service expenses (Part III)
- $4,879,288
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOE MOLL
Executive Dir.
- Total calculated
- $136,679
- From this org
- $122,380
- From related orgs
- $0
- Other
- $14,299
- Hours/week
- 44
-
ALLEGRA BURDICK
DIR OF FINANCE
- Total calculated
- $110,554
- From this org
- $97,654
- From related orgs
- $0
- Other
- $12,900
- Hours/week
- 41
-
MARIAH ACTON
President
- Total calculated
- $0
- Hours/week
- 3
-
SHOSHANA COHEN
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
ZACHARY DOLAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTIAN BECK
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
TOM BARKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
ANN FIDANQUE
Director
- Total calculated
- $0
- Hours/week
- 2
-
BOB WARREN
Director
- Total calculated
- $0
- Hours/week
- 2
-
LINDA CARNINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID FRYEFIELD
Director
- Total calculated
- $0
- Hours/week
- 2
-
PAUL BURNS
Director
- Total calculated
- $0
- Hours/week
- 2
-
JASON JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG DERECAT
Director
- Total calculated
- $0
- Hours/week
- 2
-
ALAN CONTRERAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HULSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
THERESA MAY
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
OR PARKS & RECREATION DEPT
$353,632
PASS-THROUGH PROPERTY IN-KIND
-
$51,000
STEWARDSHIP FOR CAPE FOULWEATHER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502889349302735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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