Totals
- Total revenue
- $2,136,827
- Total expenses
- $2,149,447
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $2,101,675
- Investment income
- $25,152
- Other revenue
- $0
- Total assets, end of year
- $1,888,960
- Total liabilities, end of year
- $287,025
- Net assets or fund balances, end of year
- $1,601,935
- Program services expenses (Part IX)
- $1,630,038
- Management and general expenses
- $519,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,630,038
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS KANE
Executive Dir.
- Total calculated
- $125,148
- From this org
- $113,000
- From related orgs
- $0
- Other
- $12,148
- Hours/week
- 30
-
DIANE NICHOLS-FLEMING
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
RANDI LOWE
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
RIC REARDON
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
DILLON BURNS
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
ALICIA LYFORD
Vice Chair/Sec
- Total calculated
- $0
- Hours/week
- 0.6
-
VICKI WELLS
Chairman
- Total calculated
- $0
- Hours/week
- 0.6
-
SARAH TETZLAFF
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
ANDREA WASSON
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349302715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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