Form 990 for tax year 2023

Totals

Total revenue

$664,991

Total expenses

$672,792

Contributions and grants received

$661,987

Grants paid

$0

Program service revenue

$0

Investment income

$2,566

Other revenue

$438

Total assets, end of year

$480,154

Total liabilities, end of year

$606

Net assets or fund balances, end of year

$479,548

Program services expenses (Part IX)

$493,754

Management and general expenses

$179,038

Fundraising expenses

$0

Program service expenses (Part III)

$493,754

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MICHELE CROCHTIERE

  BOARD SECRET

  Total calculated

  $0

  Hours/week

  1

• MARK CRUMP

  DEVELOPMENT

  Total calculated

  $0

  Hours/week

  1

• JOANNE DEGNAN

  BOARD VICE P

  Total calculated

  $0

  Hours/week

  1

• MICHAEL ESTEP

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MONIQUE FIELDS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA FRIDDELL

  NOMINATIONS

  Total calculated

  $0

  Hours/week

  1

• JOHN HAMILTON

  BOARD TREASU

  Total calculated

  $0

  Hours/week

  1

• GAUTAM HUDED

  BOARD PRESID

  Total calculated

  $0

  Hours/week

  1

• JASON HUGHES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DANA LADD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SHANDA LAWS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DEREK MOSIMAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TANYA NESBITT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MATTHEW SMITH

  FINANCE CO-C

  Total calculated

  $0

• DANA TOWNS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ALEX VESS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GRACE WILLIAMS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA YOUNG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

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

12 November 2024

IRS schema version

2023v5.0

Source object

202423199349307282

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