Totals
- Total revenue
- $3,133,522
- Total expenses
- $2,967,512
- Contributions and grants received
- $1,195,451
- Grants paid
- $832,122
- Program service revenue
- $1,869,249
- Investment income
- $65,177
- Other revenue
- $3,645
- Total assets, end of year
- $3,588,460
- Total liabilities, end of year
- $483,880
- Net assets or fund balances, end of year
- $3,104,580
- Program services expenses (Part IX)
- $2,674,456
- Management and general expenses
- $207,681
- Fundraising expenses
- $85,375
- Program service expenses (Part III)
- $2,674,456
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANELLE WILSON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $116,804
- From this org
- $86,711
- From related orgs
- $0
- Other
- $30,093
- Hours/week
- 40
-
RICHARD QUINLAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $98,618
- From this org
- $96,567
- From related orgs
- $0
- Other
- $2,051
- Hours/week
- 40
-
PATRICIA DAVIDSON ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
EUGENE BOUCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY PINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA HILLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE AMIR
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531259349302663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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