Totals
- Total revenue
- $6,129,563
- Total expenses
- $5,941,424
- Contributions and grants received
- $776,453
- Grants paid
- $6,450
- Program service revenue
- $5,188,171
- Investment income
- $51,067
- Other revenue
- $113,872
- Total assets, end of year
- $5,294,929
- Total liabilities, end of year
- $2,051,937
- Net assets or fund balances, end of year
- $3,242,992
- Program services expenses (Part IX)
- $4,871,561
- Management and general expenses
- $716,832
- Fundraising expenses
- $353,031
- Program service expenses (Part III)
- $4,871,561
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA BOVARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PHELAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THERESA FLOYD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA NEUMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN OVERMAN
DIRECTOR (THRU 12.7.23)
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE TOMASIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIMON FICKINGER
DIRECTOR (THRU 5.22.24)
- Total calculated
- $0
- Hours/week
- 1
-
KELLY CZARNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HEYKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STU KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOD PEPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA PURINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SY SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG LANGEL
DIRECTOR (THRU 6.30.23)
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE GREEN
DIRECTOR (THRU 6.30.23)
- Total calculated
- $0
- Hours/week
- 1
-
KIM VISSER
DIRECTOR (THRU 6.30.23)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL K MORELLI
EXECUTIVE DIRECTOR
- Total calculated
- $120,878
- From this org
- $109,016
- From related orgs
- $0
- Other
- $11,862
- Hours/week
- 45
-
KATHERINE RAUP
FINANCE DIRECTOR
- Total calculated
- $97,417
- From this org
- $84,500
- From related orgs
- $0
- Other
- $12,917
- Hours/week
- 45
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
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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