Totals
- Total revenue
- $8,117,068
- Total expenses
- $8,469,263
- Contributions and grants received
- $7,610,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,592
- Other revenue
- $495,809
- Total assets, end of year
- $8,105,380
- Total liabilities, end of year
- $3,581,877
- Net assets or fund balances, end of year
- $4,523,503
- Program services expenses (Part IX)
- $7,667,998
- Management and general expenses
- $376,975
- Fundraising expenses
- $424,290
- Program service expenses (Part III)
- $7,667,998
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anne-Marie Sousa
President
- Total calculated
- $0
- Hours/week
- 5
-
Lynne Baril
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bisson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Gilding
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Katie Belanger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al Doyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Herman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jodie Payette
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Seidman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mickey Cockrell
Chief Executive Officer
- Total calculated
- $112,761
- From this org
- $102,600
- From related orgs
- $0
- Other
- $10,161
- Hours/week
- 55
-
Denise Trombly
Director of Operations
- Total calculated
- $118,966
- From this org
- $100,223
- From related orgs
- $0
- Other
- $18,743
- Hours/week
- 55
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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402809349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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