Totals
- Total revenue
- $246,147
- Total expenses
- $240,214
- Contributions and grants received
- $87,534
- Grants paid
- $0
- Program service revenue
- $158,469
- Investment income
- $144
- Other revenue
- $0
- Total assets, end of year
- $99,323
- Total liabilities, end of year
- $54,882
- Net assets or fund balances, end of year
- $44,441
- Program services expenses (Part IX)
- $153,987
- Management and general expenses
- $86,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,987
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOAN SUAREZ
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
EMILY KOHRING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
LAURA STEFACEK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MARY BARBER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JA'NAE ALFRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MAUPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PAPLANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELTON SOLAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEANN WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349328229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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