Totals
- Total revenue
- $4,529,226
- Total expenses
- $5,672,029
- Contributions and grants received
- $353,688
- Grants paid
- $0
- Program service revenue
- $3,725,743
- Investment income
- $410,548
- Other revenue
- $39,247
- Total assets, end of year
- $5,489,915
- Total liabilities, end of year
- $493,589
- Net assets or fund balances, end of year
- $4,996,326
- Program services expenses (Part IX)
- $4,920,942
- Management and general expenses
- $740,669
- Fundraising expenses
- $10,418
- Program service expenses (Part III)
- $4,920,942
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR RALPH CALDRONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE JONES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
SCOTT SHANK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB SPORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE BALLOU MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KIM CONNOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ALESSANDRA DEL CONTE DICKOVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE GARVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JEFF GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CAROL GRIGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TERESA HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JEANNE HEPLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE MCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
GLEN STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CRAIG VANCLIEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVE VANOSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
NAN WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TASHA WALSH LCSW PCC
EXECUTIVE DI
- Total calculated
- $126,355
- From this org
- $109,615
- From related orgs
- $0
- Other
- $16,740
- 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
- 4 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611679349300801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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