Totals
- Total revenue
- $163,221
- Total expenses
- $201,883
- Contributions and grants received
- $161,504
- Grants paid
- $85,258
- Program service revenue
- $0
- Investment income
- $1,717
- Other revenue
- $0
- Total assets, end of year
- $174,943
- Total liabilities, end of year
- $125,018
- Net assets or fund balances, end of year
- $49,925
- Program services expenses (Part IX)
- $156,967
- Management and general expenses
- $41,901
- Fundraising expenses
- $3,015
- Program service expenses (Part III)
- $156,967
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSSMAN GINA
ADMINISTRATO
- Total calculated
- $64,000
- From this org
- $64,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FORTIN CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARNES ERIC
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
WILTON FRANK
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
MCCULLOUGH JENNIFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIQUE KARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GERIG MATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR SHARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERICKE WENDY
TRUSTEE
- 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
-
SUPPORT
-
$6,000
SUPPORT
-
$5,500
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349309883
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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