Form 990 for tax year 2023

Totals

Total revenue

$5,721,118

Total expenses

$5,354,453

Contributions and grants received

$478,831

Grants paid

$46,880

Program service revenue

$5,147,835

Investment income

$94,452

Other revenue

$0

Total assets, end of year

$6,184,500

Total liabilities, end of year

$457,738

Net assets or fund balances, end of year

$5,726,762

Program services expenses (Part IX)

$4,543,289

Management and general expenses

$804,978

Fundraising expenses

$6,186

Program service expenses (Part III)

$4,543,289

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ANNE GUEST

  CHAIR

  Total calculated

  $0

  Hours/week

  1.25

• JAMES BROSNAN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ALISON BOST

  CLERK

  Total calculated

  $0

  Hours/week

  1.25

• TRACY ALLEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LISA BIRGE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALISON FOEHL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAREN LOBDELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM SIMON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIK RAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID RICE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VALERIE SCHUECKLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUE STRIZZI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAREN VOGEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDSAY CODWISE

  DIRECTOR (THROUGH 1/2024)

  Total calculated

  $0

  Hours/week

  1

• LEE LEONESIO MULLINS

  DIRECTOR (THROUGH 2/2024)

  Total calculated

  $0

  Hours/week

  1

• ELISABETH NAMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY HALL

  PRESIDENT & CEO

  Total calculated

  $127,738

  From this org

  $93,786

  From related orgs

  $0

  Other

  $33,952

  Hours/week

  40

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

13 November 2024

IRS schema version

2023v5.1

Source object

202423189349302422

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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