Totals
- Total revenue
- $817,602
- Total expenses
- $797,089
- Contributions and grants received
- $813,125
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- $4,354
- Total assets, end of year
- $302,548
- Total liabilities, end of year
- $137,619
- Net assets or fund balances, end of year
- $164,929
- Program services expenses (Part IX)
- $680,030
- Management and general expenses
- $68,287
- Fundraising expenses
- $48,772
- Program service expenses (Part III)
- $680,030
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gail Smith
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Heather Webb
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Annalise Martucci
Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Laurence Blakely
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kat Lohman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marta Martinez Olivera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel Block
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Schuh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Shand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Wall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Dugan
Executive Director
- Total calculated
- $96,584
- From this org
- $89,123
- From related orgs
- $0
- Other
- $7,461
- 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
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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