Totals
- Total revenue
- $163,593
- Total expenses
- $296,170
- Contributions and grants received
- $2,743
- Grants paid
- not reported
- Program service revenue
- $160,850
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $65,446
- Total liabilities, end of year
- $431,411
- Net assets or fund balances, end of year
- -$365,965
- Program service expenses (Part III)
- $283,055
Program services were 95.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JAY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHERI FLAHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BUKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALISA KARWOWSKI
CEO, EXECUTIVE DIRECTOR
- Total calculated
- $106,024
- Compensation
- $98,150
- Benefit plans
- $7,874
- Expense account
- $0
- Hours/week
- 40
-
ALLYSON SCHAFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE BLONSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE BERUBE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LON SEIL
PRESIDENT-CURRENT
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY KARWOWSKI
CFO, DIRECTOR OF DOMESTIC
- Total calculated
- $106,023
- Compensation
- $98,150
- Benefit plans
- $7,873
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349203459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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