Totals
- Total revenue
- $396,491
- Total expenses
- $357,211
- Contributions and grants received
- $198,549
- Grants paid
- $0
- Program service revenue
- $196,917
- Investment income
- $0
- Other revenue
- $1,025
- Total assets, end of year
- $102,179
- Total liabilities, end of year
- $6,295
- Net assets or fund balances, end of year
- $95,884
- Program services expenses (Part IX)
- $315,109
- Management and general expenses
- $21,677
- Fundraising expenses
- $20,425
- Program service expenses (Part III)
- $315,109
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Erin O'Mahony
Treasurer
- Total calculated
- $88,500
- From this org
- $88,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue Hungate
President
- Total calculated
- $0
- Hours/week
- 2
-
Cindi Maudlin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anita Gardner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gil Houle
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Falley
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349304288
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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