Totals
- Total revenue
- $160,374
- Total expenses
- $173,366
- Contributions and grants received
- $27,247
- Grants paid
- $0
- Program service revenue
- $122,619
- Investment income
- $8
- Other revenue
- $10,500
- Total assets, end of year
- $16,773
- Total liabilities, end of year
- $108,000
- Net assets or fund balances, end of year
- -$91,227
- Program services expenses (Part IX)
- $82,668
- Management and general expenses
- $42,757
- Fundraising expenses
- $47,941
- Program service expenses (Part III)
- $82,668
Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTJE BOURDAGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIANA COAKLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NIKOLE HASLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK LOMBARDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TYLER MCLAUGHLIN
DIRECTOR
- 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
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533529349300043
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