Totals
- Total revenue
- $3,564,382
- Total expenses
- $4,293,144
- Contributions and grants received
- $992,571
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,347,897
- Management and general expenses
- $636,474
- Fundraising expenses
- $308,773
- Program service expenses (Part III)
- $3,347,897
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melissa Fratello
Executive Director
- Total calculated
- $45,977
- From this org
- $44,117
- From related orgs
- $0
- Other
- $1,860
- Hours/week
- 55
-
Michael McDonald
Executive Director
- Total calculated
- $23,683
- From this org
- $23,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Riana Johnson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne Calhoun
Member
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Jaquette
Member
- Total calculated
- $0
- Hours/week
- 4
-
Tricia Gerrodette
Member
- Total calculated
- $0
- Hours/week
- 4
-
Michael Bogan
Member
- Total calculated
- $0
- Hours/week
- 4
-
Colleen Cacy
SecretaryBoard Chair
- Total calculated
- $0
- Hours/week
- 8
-
Linda McNulty
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Cynthia VerDuin
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Richard Carlson
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Cynthia Pruett
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 8
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 — 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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