Totals
- Total revenue
- $1,131,496
- Total expenses
- $1,147,875
- Contributions and grants received
- $949,221
- Grants paid
- $0
- Program service revenue
- $172,957
- Investment income
- $2,401
- Other revenue
- $6,917
- Total assets, end of year
- $580,201
- Total liabilities, end of year
- $35,694
- Net assets or fund balances, end of year
- $544,507
- Program services expenses (Part IX)
- $875,261
- Management and general expenses
- $175,280
- Fundraising expenses
- $97,334
- Program service expenses (Part III)
- $875,261
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN HEATH
EXECUTIVE DIRECTOR
- Total calculated
- $100,894
- From this org
- $97,144
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
-
ALLISON INGALSBE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WYNNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW PATTERSON
SECRETARY (UNTIL 11/24)
- Total calculated
- $0
- Hours/week
- 1
-
ALIN BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN DUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS LOGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH RANALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SEMOMELLI
DIRECTOR (UNTIL 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
STEPHAN SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SLYE
DIRECTOR
- 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
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542939349301444
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