Totals
- Total revenue
- $529,129
- Total expenses
- $636,659
- Contributions and grants received
- $409,110
- Grants paid
- $0
- Program service revenue
- $160,520
- Investment income
- $27,703
- Other revenue
- -$68,204
- Total assets, end of year
- $1,226,324
- Total liabilities, end of year
- $188,828
- Net assets or fund balances, end of year
- $1,037,496
- Program services expenses (Part IX)
- $313,279
- Management and general expenses
- $145,835
- Fundraising expenses
- $177,545
- Program service expenses (Part III)
- $313,279
Program services were 49.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARA FULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ROSS LILLEY
PRESIDENT AND EXECUTIVE DI
- Total calculated
- $104,108
- From this org
- $84,422
- From related orgs
- $0
- Other
- $19,686
- Hours/week
- 40
-
NICHOLAS DONOFRIO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CASSANDRA SPIES
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALEX SCHEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE BRUCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
YUKI NICHIZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT BELKNAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA TUTILL FORGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NATASHA US
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID
QUERUSIO
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY GLEASON
VICE PRESIDENT
- Total calculated
- $101,022
- From this org
- $101,022
- 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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349304438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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