Totals
- Total revenue
- $3,336,279
- Total expenses
- $2,807,076
- Contributions and grants received
- $1,094,903
- Grants paid
- $18,098
- Program service revenue
- $1,648,971
- Investment income
- $502,677
- Other revenue
- $89,728
- Total assets, end of year
- $9,625,668
- Total liabilities, end of year
- $131,399
- Net assets or fund balances, end of year
- $9,494,269
- Program services expenses (Part IX)
- $2,179,065
- Management and general expenses
- $400,493
- Fundraising expenses
- $227,518
- Program service expenses (Part III)
- $2,179,065
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$144,775
-
1e · Government grants (contributions)
$182,523
-
1f · All other contributions, gifts and grants
$767,605
-
1g · Noncash contributions included above
$44,180
-
2a · Program service revenue: BOARD & CARE
total $1,648,971 · related or exempt $1,648,971
-
3 · Investment income
total $215,606 · excluded $215,606
-
7a · Gross sales of assets other than inventory
securities $1,607,668 · other assets $28,158
-
7b · Less cost or other basis and sales expenses
securities $1,331,440 · other assets $17,315
-
7c · Gain or loss
securities $276,228 · other assets $10,843
-
7d · Net gain or loss
total $287,071 · excluded $287,071
-
8a · Fundraising events: gross income
$21,600
-
8a · Fundraising events: contributions included on line 1c
$144,775
-
8b · Fundraising events: direct expenses
$19,400
-
8c · Net income from fundraising events
total $2,200 · excluded $2,200
-
9a · Gaming: gross income
$87,528
-
9c · Net income from gaming
total $87,528 · excluded $87,528
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,098 · program services $18,098
-
5 · Compensation of officers, directors and key employees
total $252,913 · program services $60,014 · management and general $93,235 · fundraising $99,664
-
7 · Other salaries and wages
total $1,529,972 · program services $1,376,932 · management and general $115,574 · fundraising $37,466
-
9 · Other employee benefits
total $170,535 · program services $164,196 · management and general $6,339
-
10 · Payroll taxes
total $134,288 · program services $107,430 · management and general $16,115 · fundraising $10,743
-
11b · Fees: legal
total $36,590 · management and general $36,590
-
11c · Fees: accounting
total $48,104 · management and general $48,104
-
11f · Fees: investment management
total $53,036 · management and general $53,036
-
11g · Fees: other
total $13,089 · management and general $1,000 · fundraising $12,089
-
12 · Advertising and promotion
total $49,576 · fundraising $49,576
-
13 · Office expenses
total $51,009 · program services $42,607 · management and general $5,041 · fundraising $3,361
-
14 · Information technology
total $35,464 · program services $28,371 · management and general $4,256 · fundraising $2,837
-
16 · Occupancy
total $70,862 · program services $65,886 · management and general $3,554 · fundraising $1,422
-
17 · Travel
total $10,147 · program services $9,944 · management and general $102 · fundraising $101
-
19 · Conferences, conventions and meetings
total $41,458 · program services $41,458
-
20 · Interest
total $796 · program services $740 · management and general $40 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $92,184 · program services $85,731 · management and general $4,609 · fundraising $1,844
-
23 · Insurance
total $102,093 · program services $81,674 · management and general $12,252 · fundraising $8,167
-
24a · Other expenses: PROVISIONS
total $47,906 · program services $47,906
-
24b · Other expenses: PROGRAM & ACTIVITIES
total $23,180 · program services $23,180
-
24c · Other expenses: HOUSEHOLD SUPPLIES
total $12,752 · program services $11,940 · management and general $580 · fundraising $232
-
24d · Other expenses: ASSISTANCE TO RESIDENTS
total $12,366 · program services $12,366
-
24e · All other expenses
total $658 · program services $592 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,699 · end of year $11,730
-
2 · Savings and temporary cash investments
end of year $570,020
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $150,000
-
4 · Accounts receivable
beginning of year $167,469 · end of year $164,414
-
9 · Prepaid expenses and deferred charges
beginning of year $44,467 · end of year $43,439
-
10a · Land, buildings and equipment: cost or other basis
$2,408,435
-
10b · Land, buildings and equipment: accumulated depreciation
$1,381,317
-
10c · Land, buildings and equipment, net
beginning of year $842,228 · end of year $1,027,118
-
11 · Investments: publicly traded securities
beginning of year $6,811,102 · end of year $7,378,990
-
12 · Investments: other securities
beginning of year $62,000 · end of year $70,000
-
15 · Other assets
beginning of year $195,125 · end of year $209,957
-
17 · Accounts payable and accrued expenses
beginning of year $124,750 · end of year $73,622
-
24 · Unsecured notes and loans payable
beginning of year $98,006 · end of year $57,777
-
27 · Net assets without donor restrictions
beginning of year $3,034,819 · end of year $3,034,262
-
28 · Net assets with donor restrictions
beginning of year $5,525,515 · end of year $6,460,007
Mission and programs · 2025
Mission
TO MAINTAIN A NURTURING, SUSTAINABLE HOME WHERE CHILDREN FEEL SAFE, SUPPORTED, EMPOWERED AND INSPIRED TO GROW
Activities or mission (Part I)
TO PROVIDE CHILDREN WITH A SUPPORTIVE ENVIRONMENT WHERE THEY CAN FLOURISH AND DEVELOP THE SKILLS NECESSARY FOR LIFELONG SUCCESS
-
BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF TEN CHILDREN IN 2025.
Expenses $2,179,065 · Grants $18,098 · Revenue $1,648,971
As filed on the 2025 return.
Listed in Part VII
-
Andrew SwitzerANDREW SWITZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter RichardPETER RICHARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Matt VasilMATT VASIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BourassaJERRY BOURASSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie CookSTEPHANIE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Arthur GatzoulisARTHUR GATZOULIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne Marie HafemanANNE MARIE HAFEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin HallJUSTIN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sara Janes HoagSARA JANES HOAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole HowleyNICOLE HOWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather ReardonHEATHER REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Crystal RousseauCRYSTAL ROUSSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bryan SyreneBRYAN SYRENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Grant Van Der BekenGRANT VAN DER BEKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Matt VlahosMATT VLAHOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michelle O'MalleyMICHELLE O'MALLEY
CEO
- Total calculated
- $132,885
- From this org
- $132,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blair StairsBLAIR STAIRS
EXECUTIVE DI
- Total calculated
- $120,028
- From this org
- $120,028
- From related orgs
- $0
- Other
- $0
- 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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622679349300637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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