Totals
- Total revenue
- $413,560
- Total expenses
- $606,089
- Contributions and grants received
- $278,681
- Grants paid
- $0
- Program service revenue
- $135,340
- Investment income
- $8,232
- Other revenue
- -$8,693
- Total assets, end of year
- $370,135
- Total liabilities, end of year
- $78,133
- Net assets or fund balances, end of year
- $292,002
- Program services expenses (Part IX)
- $380,353
- Management and general expenses
- $114,004
- Fundraising expenses
- $111,732
- Program service expenses (Part III)
- $380,353
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIA COOKE
ARTISTIC AND GENERAL DIRECTOR
- Total calculated
- $60,547
- From this org
- $52,944
- From related orgs
- $0
- Other
- $7,603
- Hours/week
- 40
-
MICHAEL BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAWN LUEDTKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BART DEBICKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS MONDIMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEE BOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY ECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH FUTRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PAIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN RADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE WOODS
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
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511829349300836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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