Totals
- Total revenue
- $437,494
- Total expenses
- $444,085
- Contributions and grants received
- $430,910
- Grants paid
- $0
- Program service revenue
- $6,550
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $180,878
- Total liabilities, end of year
- $6,750
- Net assets or fund balances, end of year
- $174,128
- Program services expenses (Part IX)
- $344,892
- Management and general expenses
- $66,739
- Fundraising expenses
- $32,454
- Program service expenses (Part III)
- $344,892
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Liz Duggan
Executive Director
- Total calculated
- $66,469
- From this org
- $66,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lammis Vargas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb Honor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norelys Consuegra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Desautel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Silva
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robin Dionne
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Rajotte
President
- Total calculated
- $0
- Hours/week
- 2
-
Kelly West
Secretary
- 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
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349310427
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