Totals
- Total revenue
- $884,209
- Total expenses
- $1,330,627
- Contributions and grants received
- $638,673
- Grants paid
- $0
- Program service revenue
- $176,905
- Investment income
- $26,202
- Other revenue
- $42,429
- Total assets, end of year
- $5,151,342
- Total liabilities, end of year
- $124,877
- Net assets or fund balances, end of year
- $5,026,465
- Program services expenses (Part IX)
- $976,906
- Management and general expenses
- $336,061
- Fundraising expenses
- $17,660
- Program service expenses (Part III)
- $976,906
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROL LINE
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY KEEFE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TRACY DIPPO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THERESA RICHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAT YUZAWA-RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN MCMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BECKY FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA KAYONGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEG KOHRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES DWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP ROSBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY LAMBERTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDY SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA LOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGE SPEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE JOURNITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY ELLIS
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401529349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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