Totals
- Total revenue
- $1,449,384
- Total expenses
- $1,264,041
- Contributions and grants received
- $1,412,611
- Grants paid
- $711,770
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $36,718
- Total assets, end of year
- $2,114,592
- Total liabilities, end of year
- $28,330
- Net assets or fund balances, end of year
- $2,086,262
- Program services expenses (Part IX)
- $1,100,387
- Management and general expenses
- $75,474
- Fundraising expenses
- $88,180
- Program service expenses (Part III)
- $1,100,387
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER HARDISON
EXECUTIVE DIRECTOR
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LIISA HORN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LAWRENCE KALSCO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LOU ATENCIO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CHARLOTTE HOUK
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
AMY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN PICKARD
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
MIKE DYER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JAY ROSAPEPE
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
SHIRLEY WALL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
CAMI LEWIS
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
NEAL PERRINE
President
- Total calculated
- $0
- Hours/week
- 10
-
ALEXIS MCKINNON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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