Totals
- Total revenue
- $1,061,598
- Total expenses
- $1,091,387
- Contributions and grants received
- $903,662
- Grants paid
- $0
- Program service revenue
- $142,476
- Investment income
- $15,460
- Other revenue
- $0
- Total assets, end of year
- $1,123,439
- Total liabilities, end of year
- $67,304
- Net assets or fund balances, end of year
- $1,056,135
- Program services expenses (Part IX)
- $818,866
- Management and general expenses
- $149,071
- Fundraising expenses
- $123,450
- Program service expenses (Part III)
- $818,866
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI SCHWARZWALD ROSENSTRAUCH
RISK MGMT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RODY GRANT
BOARD DEVELOPMENT CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SAMUELS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE VITEK
GOVERNANCE CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA EASTMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY HOYT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK MEY
DEVELOPMENT CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GREGG
PROGRAM CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY TYSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MILAZZO
TREAS., FINANCE CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JARED CAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY TESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORENA CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE GERBER
EX-OFFICO (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE HAUSMAN-WEISS
EXECUTIVE DIRECTOR
- Total calculated
- $133,360
- From this org
- $125,860
- From related orgs
- $0
- Other
- $7,500
- 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
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349302835
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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