Totals
- Total revenue
- $343,741
- Total expenses
- $311,970
- Contributions and grants received
- $240,369
- Grants paid
- $0
- Program service revenue
- $90,165
- Investment income
- $13,023
- Other revenue
- $184
- Total assets, end of year
- $601,502
- Total liabilities, end of year
- $147,900
- Net assets or fund balances, end of year
- $453,602
- Program services expenses (Part IX)
- $234,404
- Management and general expenses
- $49,035
- Fundraising expenses
- $28,531
- Program service expenses (Part III)
- $234,404
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GENE SOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
SUSAN CRAWFORD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ROEMARY MARCUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MERILEE JANSSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MORGAN GOPNIK
IMMEDIATELY PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD AVIDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANTI CONLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH FLEN-HELFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA KNORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LENORE LUCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES MAHNCKE
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
JANEAN MANN
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT L PARKER
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
STEWARTSTEW REUTER
BOARD MEMBER-ENERITUS
- Total calculated
- $0
- Hours/week
- 0.5
-
JO ANN TANNER
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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