Totals
- Total revenue
- $1,754,496
- Total expenses
- $1,622,078
- Contributions and grants received
- $1,736,621
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,875
- Other revenue
- $0
- Total assets, end of year
- $1,010,640
- Total liabilities, end of year
- $216,644
- Net assets or fund balances, end of year
- $793,996
- Program services expenses (Part IX)
- $1,442,587
- Management and general expenses
- $128,387
- Fundraising expenses
- $51,104
- Program service expenses (Part III)
- $1,442,587
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN ERSPAMER
Executive Director
- Total calculated
- $85,437
- From this org
- $85,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUDY EVOLA
President
- Total calculated
- $0
- Hours/week
- 7 + 1 related
-
DENISE MONTGOMERY
Vice President
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
KEVIN S TERRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHELLE BIANCO
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDRA NOONAN
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOWARD DEMBS
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEGAN TEHAKO
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS SOMMERS
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENEEN MACEDONIA
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALEX PETRIK
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520529349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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