Totals
- Total revenue
- $1,324,852
- Total expenses
- $1,231,752
- Contributions and grants received
- $933,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,351
- Other revenue
- $377,863
- Total assets, end of year
- $1,541,119
- Total liabilities, end of year
- $437,379
- Net assets or fund balances, end of year
- $1,103,740
- Program services expenses (Part IX)
- $1,081,434
- Management and general expenses
- $149,162
- Fundraising expenses
- $1,156
- Program service expenses (Part III)
- $1,081,434
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MANDIE COFFEE-RAYMOND
INTERIM EXEC
- Total calculated
- $47,401
- From this org
- $47,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
RAYMOND F SHERLOCK
EXECUTIVE DI
- Total calculated
- $7,692
- From this org
- $7,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
ERIC ANDRZEJAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA ASHTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOANN BOLEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GENE GERARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA MASON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
E PATRICK MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN POLITOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY SEIFERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 18 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502309349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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