Totals
- Total revenue
- $6,423,293
- Total expenses
- $6,239,640
- Contributions and grants received
- $4,008,765
- Grants paid
- $0
- Program service revenue
- $1,532,719
- Investment income
- $284,589
- Other revenue
- $597,220
- Total assets, end of year
- $11,866,145
- Total liabilities, end of year
- $1,114,105
- Net assets or fund balances, end of year
- $10,752,040
- Program services expenses (Part IX)
- $5,249,217
- Management and general expenses
- $518,553
- Fundraising expenses
- $471,870
- Program service expenses (Part III)
- $5,249,217
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAMS KIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PERLOW PATTY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
PICKETT JULIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LANCE DON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FORE KARMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VALLE JUAN CARLOS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ACOSTA KATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AIKEN ANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDERSON JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARCLAY ED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENNETT JENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLOOM JULI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FEINMAN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARTLEY DALE
CHAIR PERSONNEL FINANCE CO
- Total calculated
- $0
- Hours/week
- 1
-
HEMPHILL LENORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAUBLE SUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAUFELT SABRINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KUVAAS SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOSER PATSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARSHALL RALPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTS SUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBISON RORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEEHAN BETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STERLING-CHRISTOPHERSON JAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALSH JIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAMS KITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUTHERLAND KELLY
EXECUTIVE DIRECTOR
- Total calculated
- $140,691
- From this org
- $116,031
- From related orgs
- $0
- Other
- $24,660
- Hours/week
- 40
-
RUIZ ONI
BUDGET AND FINANCE MANAGER
- Total calculated
- $31,345
- From this org
- $28,890
- From related orgs
- $0
- Other
- $2,455
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541229349302414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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