Totals
- Total revenue
- $273,190
- Total expenses
- $290,194
- Contributions and grants received
- $4,309
- Grants paid
- $0
- Program service revenue
- $177,189
- Investment income
- $3,296
- Other revenue
- $88,396
- Total assets, end of year
- $176,745
- Total liabilities, end of year
- $27,360
- Net assets or fund balances, end of year
- $149,385
- Program services expenses (Part IX)
- $282,135
- Management and general expenses
- $8,059
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $290,194
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeanne Sutter
Interim Market Director
- Total calculated
- $37,583
- From this org
- $37,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alison Delancey
Market Director
- Total calculated
- $34,713
- From this org
- $34,713
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $34,713
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $34,713
-
Astrid Persans
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Rosenblad
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Raeven Richelle
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Brett Warnock
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Wright
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Antonia Larsen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Chipley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Gund
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Bruce Richard
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Claudia Fabbrini
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Amori Rix
Secretary
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 4a
- Alison Delancey 10,000 severance payment
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
- 11 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401329349301250
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