Totals
- Total revenue
- $3,324,492
- Total expenses
- $3,321,989
- Contributions and grants received
- $2,366,259
- Grants paid
- $0
- Program service revenue
- $799,838
- Investment income
- $60,512
- Other revenue
- $97,883
- Total assets, end of year
- $22,289,211
- Total liabilities, end of year
- $5,004,597
- Net assets or fund balances, end of year
- $17,284,614
- Program services expenses (Part IX)
- $2,499,288
- Management and general expenses
- $606,143
- Fundraising expenses
- $216,558
- Program service expenses (Part III)
- $2,499,288
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE ARCHER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HALLENBECK
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
CAROL KALLICHE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
PAUL LOWERRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN MAYHEW-BERGMAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JAY FLYNN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JIM EVANS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
WALKER KIMBALL
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
JIM MAIELLA
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
RANDALL PERKINS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN KEEFE
Executive Dir.
- Total calculated
- $0
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349302228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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