Totals
- Total revenue
- $964,454
- Total expenses
- $487,777
- Contributions and grants received
- $801,675
- Grants paid
- $335,986
- Program service revenue
- $0
- Investment income
- $11,717
- Other revenue
- $151,062
- Total assets, end of year
- $693,766
- Total liabilities, end of year
- $7
- Net assets or fund balances, end of year
- $693,759
- Program services expenses (Part IX)
- $423,898
- Management and general expenses
- $55,316
- Fundraising expenses
- $8,563
- Program service expenses (Part III)
- $423,898
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
William Markham
Chairman, CEO
- Total calculated
- $0
- Hours/week
- 30
-
Jeffrey O'Hara
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mark McLaughlin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Phillip McGovern
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Peebles
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William Doyle
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian Dwight
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William Wosilius
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lyle Rosin
Program Dir.
- Total calculated
- $0
- Hours/week
- 30
-
Amy Rosin
Operations Dir.
- Total calculated
- $0
- Hours/week
- 30
-
Eric Neilsen
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sean Bosken
CSO
- 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
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432779349301443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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