Totals
- Total revenue
- $1,596,639
- Total expenses
- $1,208,419
- Contributions and grants received
- $695,089
- Grants paid
- $0
- Program service revenue
- $891,972
- Investment income
- $21,951
- Other revenue
- -$12,373
- Total assets, end of year
- $1,260,118
- Total liabilities, end of year
- $92,680
- Net assets or fund balances, end of year
- $1,167,438
- Program services expenses (Part IX)
- $864,193
- Management and general expenses
- $147,339
- Fundraising expenses
- $196,887
- Program service expenses (Part III)
- $864,193
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW OSTRANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY COSTABILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT STOLARSKI
DIRECTOR/GOVERNANCE LEAD
- Total calculated
- $0
- Hours/week
- 2
-
GERARD DAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM PAJER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYDIA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAMEKA JONES-TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOYCE SHAW
VICE-PRESIDENT/FUNDRAISING LEAD
- Total calculated
- $0
- Hours/week
- 4
-
JONATHAN BERNS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SANDY BRINN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
AMONICA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRELL MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON VAN ZEALAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIANNA CARRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER LEE
DIRECTOR OF OPERATIONS
- Total calculated
- $91,559
- From this org
- $79,193
- From related orgs
- $0
- Other
- $12,366
- Hours/week
- 40
-
FLORA BRETT
EXECUTIVE DIRECTOR
- Total calculated
- $115,951
- From this org
- $96,575
- From related orgs
- $0
- Other
- $19,376
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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