Totals
- Total revenue
- $2,295,185
- Total expenses
- $2,550,490
- Contributions and grants received
- $1,771,452
- Grants paid
- $0
- Program service revenue
- $273,255
- Investment income
- $1,669
- Other revenue
- $248,809
- Total assets, end of year
- $7,243,582
- Total liabilities, end of year
- $427,899
- Net assets or fund balances, end of year
- $6,815,683
- Program services expenses (Part IX)
- $2,007,928
- Management and general expenses
- $464,063
- Fundraising expenses
- $78,499
- Program service expenses (Part III)
- $2,007,928
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARRIE STILLIONS
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $45,764
- From this org
- $45,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATHLEEN SIDELI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MICHELE RIDGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SALLY DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH MAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER DEYOUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE LAFONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUDREY MCCLUSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSH RADICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIRGINIA METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA COLMAN
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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