Totals
- Total revenue
- $505,643
- Total expenses
- $474,284
- Contributions and grants received
- $356,388
- Grants paid
- $0
- Program service revenue
- $63,324
- Investment income
- $40,247
- Other revenue
- $45,684
- Total assets, end of year
- $2,526,509
- Total liabilities, end of year
- $1,174,047
- Net assets or fund balances, end of year
- $1,352,462
- Program services expenses (Part IX)
- $467,014
- Management and general expenses
- $3,108
- Fundraising expenses
- $4,162
- Program service expenses (Part III)
- $467,014
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONNA SPATAFORE
DIRECTOR AND SHELTER DIRECTOR
- Total calculated
- $30,697
- From this org
- $30,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER MUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAE ANN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL THOBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DONNA LONG
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
RHONDA PLUM
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
MARY HARTLEY
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANNA ROMANO
DIRECTOR AND VICE PRESIDENT
- 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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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