Totals
- Total revenue
- $18,123,862
- Total expenses
- $19,370,272
- Contributions and grants received
- $43,205
- Grants paid
- $0
- Program service revenue
- $17,887,726
- Investment income
- $28,336
- Other revenue
- $164,595
- Total assets, end of year
- $20,271,305
- Total liabilities, end of year
- $10,096,988
- Net assets or fund balances, end of year
- $10,174,317
- Program services expenses (Part IX)
- $17,792,596
- Management and general expenses
- $1,515,238
- Fundraising expenses
- $62,438
- Program service expenses (Part III)
- $17,792,596
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRED PAPE III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY FORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON RAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEAN ALOFS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL J HONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED KRUSEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MCBRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN RUTERBORIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA SAMPIETRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E WILLIAM STOCKMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK RYDER
EXECUTIVE DIRECTOR
- Total calculated
- $92,177
- From this org
- $82,606
- From related orgs
- $0
- Other
- $9,571
- Hours/week
- 40
-
DANIELLE LORING
EXECUTIVE DIRECTOR
- Total calculated
- $132,774
- From this org
- $130,246
- From related orgs
- $0
- Other
- $2,528
- Hours/week
- 40
-
MEREDITH INOSENCIO
SR DIRECTOR OF CASE MANAGEMENT
- Total calculated
- $106,230
- From this org
- $105,000
- From related orgs
- $0
- Other
- $1,230
- Hours/week
- 40
-
MALEEHA ZAKRIA
DIRECTOR SERVICE PROVIDER
- Total calculated
- $145,147
- From this org
- $143,617
- From related orgs
- $0
- Other
- $1,530
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Executive Director compensation is reviewed by the board of directors annually.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349301036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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