Totals
- Total revenue
- $4,383,080
- Total expenses
- $3,831,297
- Contributions and grants received
- $3,581,410
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,357,167
- Management and general expenses
- $474,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,357,167
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNEMARIE MATTACCHIONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVE BOUTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GAIL FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT TALLERICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA MATTACCHIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANITA RENTZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF RENTZEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE VANFLETEREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY DOUGHTY
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $89,448
- From this org
- $89,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARBARA HALE-ELLANNA
FINANCE DIRECTOR
- Total calculated
- $90,470
- From this org
- $90,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIARA DAVIS
OUTGOING EXECUTIVE DIRECTOR
- Total calculated
- $20,902
- From this org
- $20,902
- 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
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530309349301778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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