Totals
- Total revenue
- $5,651,293
- Total expenses
- $4,693,553
- Contributions and grants received
- $5,610,338
- Grants paid
- $3,787,120
- Program service revenue
- $18,237
- Investment income
- $0
- Other revenue
- $22,718
- Total assets, end of year
- $4,125,970
- Total liabilities, end of year
- $1,370,056
- Net assets or fund balances, end of year
- $2,755,914
- Program services expenses (Part IX)
- $4,221,234
- Management and general expenses
- $61,130
- Fundraising expenses
- $411,189
- Program service expenses (Part III)
- $4,221,234
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC GOSS
DIRECTOR
- Total calculated
- $24,375
- From this org
- $24,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.23
-
LISA KONIECZKA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
ERICA DILLOW
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 0.46
-
KEVIN RODRIGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
CLAIRE BOLLES
EXEC DIRECTOR, SECRETARY
- Total calculated
- $83,667
- From this org
- $83,667
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541189349300824
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