Totals
- Total revenue
- $766,279
- Total expenses
- $954,698
- Contributions and grants received
- $742,056
- Grants paid
- $78,021
- Program service revenue
- $24,223
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $517,182
- Total liabilities, end of year
- $212,654
- Net assets or fund balances, end of year
- $304,528
- Program services expenses (Part IX)
- $805,158
- Management and general expenses
- $122,798
- Fundraising expenses
- $26,742
- Program service expenses (Part III)
- $805,158
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PENELOPE HOWARD
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN A MCGOWAN
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CASSETTI
BOARD MEMBER/VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RENATA TONEY
BOARD MEMBER (TO 3/17/24)
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA JOHNSTON
BOARD MEMBER (TO 9/7/23)
- Total calculated
- $0
- Hours/week
- 1
-
GINA O'NEIL
BOARD MEMBER (TO 5/22/23)
- Total calculated
- $0
- Hours/week
- 1
-
MARILEE KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MAHER
EXECUTIVE DIRECTOR
- Total calculated
- $92,027
- From this org
- $92,027
- 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
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413559349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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