Totals
- Total revenue
- $2,192,966
- Total expenses
- $2,101,922
- Contributions and grants received
- $1,733,104
- Grants paid
- $0
- Program service revenue
- $456,538
- Investment income
- $0
- Other revenue
- $3,324
- Total assets, end of year
- $1,112,845
- Total liabilities, end of year
- $406,087
- Net assets or fund balances, end of year
- $706,758
- Program services expenses (Part IX)
- $1,598,334
- Management and general expenses
- $447,321
- Fundraising expenses
- $56,267
- Program service expenses (Part III)
- $1,598,334
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GRAHAM MACKENZIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
HUGH LEWIS
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
CANDACE BEARDSLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VANCE JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JACK STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD N WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES LICHATOWICH - DECEASED
BOARD MEMBER (JAN-APR)
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN SKALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHEN CONROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KURT BEARDSLEE
BOARD MEMBER (OCT-DEC)
- Total calculated
- $0
- Hours/week
- 0.25
-
EMMA HELVERSON
EXECUTIVE DIRECTOR
- Total calculated
- $97,250
- From this org
- $87,645
- From related orgs
- $0
- Other
- $9,605
- Hours/week
- 40
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541219349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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