Totals
- Total revenue
- $2,512,829
- Total expenses
- $2,907,855
- Contributions and grants received
- $2,037,209
- Grants paid
- $0
- Program service revenue
- $324,774
- Investment income
- $6,690
- Other revenue
- $144,156
- Total assets, end of year
- $5,473,289
- Total liabilities, end of year
- $492,712
- Net assets or fund balances, end of year
- $4,980,577
- Program services expenses (Part IX)
- $2,671,068
- Management and general expenses
- $199,248
- Fundraising expenses
- $37,539
- Program service expenses (Part III)
- $2,671,068
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER KOLAKOSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
S KIMBERLY SAMAROO-RODRIGUEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
NANCY CHAREST MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY KULBACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELLY DAVIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC FJELDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN D LOSI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HALEY NEMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK PROFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541209349302809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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