Totals
- Total revenue
- $4,249,018
- Total expenses
- $4,616,103
- Contributions and grants received
- $4,234,752
- Grants paid
- $153,622
- Program service revenue
- $0
- Investment income
- $14,266
- Other revenue
- $0
- Total assets, end of year
- $2,263,626
- Total liabilities, end of year
- $260,326
- Net assets or fund balances, end of year
- $2,003,300
- Program services expenses (Part IX)
- $4,081,975
- Management and general expenses
- $522,687
- Fundraising expenses
- $11,441
- Program service expenses (Part III)
- $4,081,975
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SASS-WALTON
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DIANE KROLL
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HERRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE ROTHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISHIA AGEE-COOPER 1123-103123
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BARBEAU 1123-43023
EXECUTIVE DIRECTOR
- Total calculated
- $49,883
- From this org
- $43,917
- From related orgs
- $0
- Other
- $5,966
- Hours/week
- 40
-
MARY LLOYD 4123-123123
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $99,274
- From this org
- $99,274
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
KATHERINE GINN
DEPUTY DIRECTOR
- Total calculated
- $117,934
- From this org
- $107,626
- From related orgs
- $0
- Other
- $10,308
- Hours/week
- 40
-
MIRNA FRITZ
FINANCE DIRECTOR
- Total calculated
- $110,303
- From this org
- $100,225
- From related orgs
- $0
- Other
- $10,078
- 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
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
$0
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
-
DISTRIBUTION OF BABY SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349304275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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