Totals
- Total revenue
- $721,273
- Total expenses
- $467,463
- Contributions and grants received
- $388,235
- Grants paid
- $0
- Program service revenue
- $134,791
- Investment income
- $126,112
- Other revenue
- $72,135
- Total assets, end of year
- $1,157,109
- Total liabilities, end of year
- $67,570
- Net assets or fund balances, end of year
- $1,089,539
- Program services expenses (Part IX)
- $368,121
- Management and general expenses
- $86,021
- Fundraising expenses
- $13,321
- Program service expenses (Part III)
- $368,121
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Janice Frechette-Artinger
Exec. Director
- Total calculated
- $231,554
- From this org
- $115,777
- From related orgs
- $0
- Other
- $115,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,777
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $115,777
-
Tarek El Nabli
Board Member/Co-Founder
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Chris Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cole Berk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Morefield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
John Lamirande
President
- Total calculated
- $0
- Hours/week
- 20
-
Judy Kissinger
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Alix Gruden
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Arda Kardjian
Emeritus Board Member
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$350,000
Disposition · Sale of Land Donated to Organization · Mar 13, 2024 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540639349301854
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