Totals
- Total revenue
- $1,390,743
- Total expenses
- $1,132,130
- Contributions and grants received
- $284,069
- Grants paid
- $0
- Program service revenue
- $1,105,190
- Investment income
- $2,110
- Other revenue
- -$626
- Total assets, end of year
- $1,494,225
- Total liabilities, end of year
- $429,773
- Net assets or fund balances, end of year
- $1,064,452
- Program services expenses (Part IX)
- $1,052,303
- Management and general expenses
- $79,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,110,194
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMANDA CAPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER PAULSEN
EXECUTIVE DIRECTOR
- Total calculated
- $118,550
- From this org
- $118,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REGAN VAUGHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SALIERNO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE RACIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LEARY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETSY WILSON
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403229349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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