Form 990 for tax year 2023

Totals

Total revenue

$788,374

Total expenses

$801,091

Contributions and grants received

$742,741

Grants paid

$0

Program service revenue

$27,457

Investment income

$6,469

Other revenue

$11,707

Total assets, end of year

$595,361

Total liabilities, end of year

$69,800

Net assets or fund balances, end of year

$525,561

Program services expenses (Part IX)

$489,007

Management and general expenses

$120,851

Fundraising expenses

$191,233

Program service expenses (Part III)

$489,007

Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JESSICA MILLNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROLYN GOLLUB

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK H GORAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARTIN E OBERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANN B PLUNKETT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAY C SIMON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GARY WOLFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD HALPERN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE MUFSON

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• CALVIN ROBINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRAD KLOEPPEL

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• REBECCA FRIGY ROMINE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• EMILY COEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIM FOX

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATT GUEST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PEGGY SCOTT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ED MUSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAREN DUPSKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONELLE LOFTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HELEN NELLING

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• TANISHA STANCIEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOUG THAMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD IMBER ALLEN TAYLOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JESSE BARASH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOEY BOIME

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VICTOR HATHUC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMIE LOOMIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI THAMAN

  EXECUTIVE DIRECTOR

  Total calculated

  $155,016

  From this org

  $144,000

  From related orgs

  $0

  Other

  $11,016

  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

21 March 2025

IRS schema version

2023v6.0

Source object

202500919349301960

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