Totals
- Total revenue
- $2,421,006
- Total expenses
- $2,082,027
- Contributions and grants received
- $2,123,614
- Grants paid
- $56,216
- Program service revenue
- $102,561
- Investment income
- $154,845
- Other revenue
- $39,986
- Total assets, end of year
- $7,658,668
- Total liabilities, end of year
- $1,514,794
- Net assets or fund balances, end of year
- $6,143,874
- Program services expenses (Part IX)
- $1,515,595
- Management and general expenses
- $248,190
- Fundraising expenses
- $318,242
- Program service expenses (Part III)
- $1,515,595
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rob Broline
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Kriete
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Dustin Hagy
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Chuck Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bierbrunner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sami Bolger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Adams
Director (ended 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Downs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cadore
Director (ended 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Dedra Sibley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Talbot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Adams
Director (began 12/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Whitley
Director (began 9/24)
- Total calculated
- $0
- Hours/week
- 1
-
Lori Conte
Director (began 4/25)
- Total calculated
- $0
- Hours/week
- 1
-
Pati Chaffiot
Director (began 5/25)
- Total calculated
- $0
- Hours/week
- 1
-
Joan Nassar
Director (ended 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lyon
CEO
- Total calculated
- $106,701
- From this org
- $95,417
- From related orgs
- $0
- Other
- $11,284
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620639349301952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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