Totals
- Total revenue
- $1,540,787
- Total expenses
- $547,420
- Contributions and grants received
- $1,484,863
- Grants paid
- $0
- Program service revenue
- $53,054
- Investment income
- $2,870
- Other revenue
- $0
- Total assets, end of year
- $1,282,484
- Total liabilities, end of year
- $14,818
- Net assets or fund balances, end of year
- $1,267,666
- Program services expenses (Part IX)
- $411,703
- Management and general expenses
- $72,379
- Fundraising expenses
- $63,338
- Program service expenses (Part III)
- $411,703
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michele Dunne
Executive Director
- Total calculated
- $89,073
- From this org
- $89,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derek Nolan
President
- Total calculated
- $0
- Hours/week
- 4
-
James Gannon
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Mike Lasky
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Dougherty
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Maurizio Cattaneo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rod Colburn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Lininger
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Lund
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Magee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melinda Pellerin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Reamer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Stapleton
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Celichowski
Directorn
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622249349301332
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