Totals
- Total revenue
- $3,515,654
- Total expenses
- $3,503,039
- Contributions and grants received
- $1,755,721
- Grants paid
- $188,693
- Program service revenue
- $1,536,341
- Investment income
- $126,867
- Other revenue
- $96,725
- Total assets, end of year
- $3,807,986
- Total liabilities, end of year
- $639,797
- Net assets or fund balances, end of year
- $3,168,189
- Program services expenses (Part IX)
- $2,476,351
- Management and general expenses
- $569,764
- Fundraising expenses
- $456,924
- Program service expenses (Part III)
- $2,476,351
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA A DIMOND
PRESIDENT AND EXECUTIVE DIRECTOR
- Total calculated
- $133,145
- From this org
- $128,240
- From related orgs
- $0
- Other
- $4,905
- Hours/week
- 40
-
EMILY MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA FROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA FAE HO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNA MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelia Dykstra
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete Michaels
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid Mitchell
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
CATHY BILOTTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE FENDROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PURVI HARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BERNADETTE ORR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY PERKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOAN QUINLAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER WARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE BURKE-MILLER
BOARD MEMBER
- 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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540779349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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