Totals
- Total revenue
- $320,728
- Total expenses
- $310,703
- Contributions and grants received
- $314,604
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,124
- Other revenue
- $0
- Total assets, end of year
- $146,577
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,577
- Program services expenses (Part IX)
- $304,808
- Management and general expenses
- $5,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,808
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BERNADETTE HALLIDAY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
PETER MARTIN
President
- Total calculated
- $0
- Hours/week
- 30
-
TEAK MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
WALT GUTERBOCK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MARTY PEASE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE RADENKOVIC
Director
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD SENTNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
TRACY DELORM
Director
- Total calculated
- $0
- Hours/week
- 0
-
MIKE GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE RIORDAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
NANCY VOELCKERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARK LASCELLES
Director
- Total calculated
- $0
- Hours/week
- 0
-
LYNDA ROUTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Geline Cardwell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly Backstrom
Director
- Total calculated
- $0
- Hours/week
- 0
-
KAREN RYAN
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540979349302104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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