Totals
- Total revenue
- $3,219,528
- Total expenses
- $3,423,825
- Contributions and grants received
- $1,670,791
- Grants paid
- $0
- Program service revenue
- $1,109,857
- Investment income
- $7,264
- Other revenue
- $431,616
- Total assets, end of year
- $6,205,398
- Total liabilities, end of year
- $1,129,141
- Net assets or fund balances, end of year
- $5,076,257
- Program services expenses (Part IX)
- $2,458,769
- Management and general expenses
- $832,522
- Fundraising expenses
- $132,534
- Program service expenses (Part III)
- $2,458,769
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANET HOFMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIM RICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA SAVAGE
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH DIAL-MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CLAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BERRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ZYLSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CLARK
EXECUTIVE DI
- Total calculated
- $84,454
- From this org
- $84,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANA HAWKINS-BERGER
FINANCE
- Total calculated
- $58,101
- From this org
- $58,101
- 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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349312800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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