Totals
- Total revenue
- $1,802,082
- Total expenses
- $1,615,571
- Contributions and grants received
- $1,019,073
- Grants paid
- $0
- Program service revenue
- $616,793
- Investment income
- $4,619
- Other revenue
- $161,597
- Total assets, end of year
- $9,514,954
- Total liabilities, end of year
- $6,750,198
- Net assets or fund balances, end of year
- $2,764,756
- Program services expenses (Part IX)
- $1,470,044
- Management and general expenses
- $100,409
- Fundraising expenses
- $45,118
- Program service expenses (Part III)
- $1,470,044
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACY PITCHER
EXECUTIVE DI
- Total calculated
- $87,952
- From this org
- $76,683
- From related orgs
- $0
- Other
- $11,269
- Hours/week
- 40
-
VIRGINA O'BRIEN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA CANNISTRACI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE NYE-CHEVRIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN DYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA KARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANJIA MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER REXIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ROMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA VERDILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421719349300427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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