Totals
- Total revenue
- $1,585,754
- Total expenses
- $1,110,212
- Contributions and grants received
- $906,257
- Grants paid
- $0
- Program service revenue
- $593,069
- Investment income
- -$4,631
- Other revenue
- $91,059
- Total assets, end of year
- $4,643,971
- Total liabilities, end of year
- $1,507,866
- Net assets or fund balances, end of year
- $3,136,105
- Program services expenses (Part IX)
- $777,160
- Management and general expenses
- $143,434
- Fundraising expenses
- $189,618
- Program service expenses (Part III)
- $777,160
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON FRENCH
EXECUTIVE DIRECTOR
- Total calculated
- $75,408
- From this org
- $75,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DARBY AYERS-FLOOD
BOARD PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE WISMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WESTON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY CONVERSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA ROBERTSON-ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GIL LIVNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM TEECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN KLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA VIERRA
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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349321960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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