Totals
- Total revenue
- $2,068,354
- Total expenses
- $1,693,093
- Contributions and grants received
- $1,164,684
- Grants paid
- $0
- Program service revenue
- $636,114
- Investment income
- $26,609
- Other revenue
- $240,947
- Total assets, end of year
- $12,625,516
- Total liabilities, end of year
- $9,485,499
- Net assets or fund balances, end of year
- $3,140,017
- Program services expenses (Part IX)
- $1,550,133
- Management and general expenses
- $111,081
- Fundraising expenses
- $31,879
- Program service expenses (Part III)
- $1,550,133
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACY PITCHER
EXECUTIVE DI
- Total calculated
- $108,091
- From this org
- $95,438
- From related orgs
- $0
- Other
- $12,653
- Hours/week
- 40
-
VIRGINA O'BRIEN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MCKEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE NYE-CHEVRIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN DYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA CANNISTRACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA KARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANJIA MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER REXIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ROMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA VERDILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOLAN WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA NIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542129349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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