Totals
- Total revenue
- $1,028,196
- Total expenses
- $1,003,758
- Contributions and grants received
- $783,079
- Grants paid
- $0
- Program service revenue
- $201,841
- Investment income
- $0
- Other revenue
- $43,276
- Total assets, end of year
- $232,671
- Total liabilities, end of year
- $19,577
- Net assets or fund balances, end of year
- $213,094
- Program services expenses (Part IX)
- $885,971
- Management and general expenses
- $61,089
- Fundraising expenses
- $56,698
- Program service expenses (Part III)
- $885,971
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Boyd-Conroy
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Leif Houkom
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan Morgan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Rowland
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Berry (Part Year)
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli Lind
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Noelle MacLeay
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Gelinas
Founder/Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Radic
President & CEO
- Total calculated
- $95,519
- From this org
- $93,558
- From related orgs
- $0
- Other
- $1,961
- 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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349302124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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