Totals
- Total revenue
- $288,734
- Total expenses
- $216,617
- Contributions and grants received
- $400
- Grants paid
- $44,068
- Program service revenue
- $0
- Investment income
- $7,855
- Other revenue
- $280,479
- Total assets, end of year
- $799,361
- Total liabilities, end of year
- $5,963
- Net assets or fund balances, end of year
- $793,398
- Program services expenses (Part IX)
- $198,822
- Management and general expenses
- $17,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,822
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CATHY CONWAY
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE CUTTING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DON ELLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET HEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN POWELL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
KAREN REILLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAN VERBECK
DIRECTOR OF
- 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
-
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422429349300742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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