Totals
- Total revenue
- $4,655,069
- Total expenses
- $4,119,552
- Contributions and grants received
- $629,894
- Grants paid
- $237,742
- Program service revenue
- $3,953,488
- Investment income
- $71,687
- Other revenue
- $0
- Total assets, end of year
- $7,568,537
- Total liabilities, end of year
- $3,428,833
- Net assets or fund balances, end of year
- $4,139,704
- Program services expenses (Part IX)
- $3,290,514
- Management and general expenses
- $817,744
- Fundraising expenses
- $11,294
- Program service expenses (Part III)
- $3,290,514
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Luke Bassett
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Zanetti
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Donohue
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Belsito
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Cahill
Director/Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Caswell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Krohne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gaston Ngarukiye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Caldwell
Executive Director
- Total calculated
- $141,627
- From this org
- $125,672
- From related orgs
- $0
- Other
- $15,955
- Hours/week
- 40
-
Kristin Johnson
Business Manager
- Total calculated
- $30,606
- From this org
- $30,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corinne Morse
Past Finance Director
- Total calculated
- $32,856
- From this org
- $32,856
- 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
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600869349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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