Totals
- Total revenue
- $1,034,888
- Total expenses
- $1,047,716
- Contributions and grants received
- $828,258
- Grants paid
- $237,220
- Program service revenue
- $0
- Investment income
- $39,480
- Other revenue
- $167,150
- Total assets, end of year
- $1,411,497
- Total liabilities, end of year
- $1,528,827
- Net assets or fund balances, end of year
- -$117,330
- Program services expenses (Part IX)
- $784,593
- Management and general expenses
- $47,089
- Fundraising expenses
- $216,034
- Program service expenses (Part III)
- $784,593
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$149,174
-
1e · Government grants (contributions)
$7,000
-
1f · All other contributions, gifts and grants
$672,084
-
3 · Investment income
total $39,480 · related or exempt $39,480
-
8a · Fundraising events: gross income
$264,161
-
8a · Fundraising events: contributions included on line 1c
$149,174
-
8b · Fundraising events: direct expenses
$109,584
-
8c · Net income from fundraising events
total $154,577 · excluded $154,577
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,573 · related or exempt $12,573
-
11e · Other revenue, total
$12,573
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $237,220 · program services $237,220
-
7 · Other salaries and wages
total $563,971 · program services $367,964 · management and general $21,871 · fundraising $174,136
-
9 · Other employee benefits
total $37,080 · program services $33,533 · management and general $361 · fundraising $3,186
-
10 · Payroll taxes
total $36,719 · program services $23,116 · management and general $1,032 · fundraising $12,571
-
11c · Fees: accounting
total $6,502 · management and general $6,502
-
12 · Advertising and promotion
total $4,467 · fundraising $4,467
-
16 · Occupancy
total $40,083 · program services $40,083
-
22 · Depreciation, depletion and amortization
total $1,590 · program services $1,590
-
23 · Insurance
total $12,440 · management and general $12,440
-
24a · Other expenses: STUDENT COMPUTER EXPENS
total $42,914 · program services $42,914
-
24b · Other expenses: COMPUTER AND SOFTWARE
total $14,866 · program services $3,402 · fundraising $11,464
-
24c · Other expenses: STUDENT SUPPORT EXPENSE
total $11,822 · program services $11,822
-
24d · Other expenses: STUDENT SERVICES AND EV
total $8,780 · program services $8,780
-
24e · All other expenses
total $29,262 · program services $14,169 · management and general $4,883 · fundraising $10,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,061 · end of year $20,044
-
2 · Savings and temporary cash investments
beginning of year $789,901 · end of year $1,049,176
-
3 · Pledges and grants receivable
beginning of year $177,000 · end of year $162,000
-
4 · Accounts receivable
end of year $7,596
-
9 · Prepaid expenses and deferred charges
beginning of year $26,720 · end of year $21,407
-
10a · Land, buildings and equipment: cost or other basis
$7,952
-
10b · Land, buildings and equipment: accumulated depreciation
$5,087
-
10c · Land, buildings and equipment, net
beginning of year $4,456 · end of year $2,865
-
11 · Investments: publicly traded securities
beginning of year $229,184 · end of year $25,003
-
15 · Other assets
beginning of year $179,290 · end of year $123,406
-
17 · Accounts payable and accrued expenses
beginning of year $25,451 · end of year $17,738
-
19 · Deferred revenue
beginning of year $61,450 · end of year $94,913
-
25 · Other liabilities
beginning of year $2,074,213 · end of year $1,416,176
-
27 · Net assets without donor restrictions
beginning of year -$627,502 · end of year -$224,330
-
28 · Net assets with donor restrictions
beginning of year $106,000 · end of year $107,000
Listed in Part VII
-
KAREN LYGIZOS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SETH KATZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MATT LAUGHTON
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD HEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYTHYLY PUTCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA SHLENSKY SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE C SHLENSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN WOZNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN R BELL
EXECUTIVE DIRECTOR
- Total calculated
- $132,250
- From this org
- $132,250
- 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
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501049349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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