Totals
- Total revenue
- $1,674,052
- Total expenses
- $2,127,109
- Contributions and grants received
- $965,754
- Grants paid
- $0
- Program service revenue
- $574,985
- Investment income
- $17,813
- Other revenue
- $115,500
- Total assets, end of year
- $2,041,970
- Total liabilities, end of year
- $312,790
- Net assets or fund balances, end of year
- $1,729,180
- Program services expenses (Part IX)
- $1,645,132
- Management and general expenses
- $382,750
- Fundraising expenses
- $99,227
- Program service expenses (Part III)
- $1,645,132
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sherri Belfield
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Michael Wetmore
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ty Shaffer
Vice chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Fatherly
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Matt Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Riley Clements
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendi Fleener
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Hall-Hertel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Jonas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Mitcham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brina Rinaldo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celeste Winer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Katzner
Executive director
- Total calculated
- $85,875
- From this org
- $85,875
- From related orgs
- $0
- Other
- $0
- 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
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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