Totals
- Total revenue
- $54,556
- Total expenses
- $68,492
- Contributions and grants received
- $52,812
- Grants paid
- $48,705
- Program service revenue
- $0
- Investment income
- $4,093
- Other revenue
- -$2,349
- Total assets, end of year
- $248,550
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,550
- Program services expenses (Part IX)
- $66,870
- Management and general expenses
- $1,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,870
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$52,812
-
3 · Investment income
total $4,093 · related or exempt $4,093
-
8a · Fundraising events: gross income
$88,238
-
8b · Fundraising events: direct expenses
$90,587
-
8c · Net income from fundraising events
total -$2,349
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,900 · program services $7,900
-
2 · Grants to domestic individuals
total $40,805 · program services $40,805
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $665 · management and general $665
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,521 · program services $1,521
-
13 · Office expenses
total $15,514 · program services $15,514
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $880 · program services $880
-
24a · Other expenses: DUES MEMBERSHIPS
total $638 · management and general $638
-
24b · Other expenses: FILING FEES
total $85 · management and general $85
-
24c · Other expenses: MEMORY CAFE/DOWN TO EARTH
total $250 · program services $250
-
24d · Other expenses: POSTAGE
total $234 · management and general $234
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,530 · end of year $115,519
-
2 · Savings and temporary cash investments
beginning of year $108,956 · end of year $133,031
-
27 · Net assets without donor restrictions
beginning of year $262,486 · end of year $248,550
Mission and programs · 2025
Mission
CONTACT AND SUPPORT INDIVIDUALS, GROUPS, AND BUSINESSES IN FALMOUTH INTERESTED IN CREATING INITIATIVES, BOTH SHORT AND LONG TERM, AND TO CONNECT VOLUNTEERS WITH MEANINGFUL OPPORTUNITES THAT SUPPORT THE COMMUNITY.
-
CONNECTING AND SUPPORTING INDIVIDUALS, GROUPS, AND BUSINESSES IN FALMOUTH INTERESTED IN CREATING INITIATIVES, BOTH SHORT AND LONG TERM, AND CONNECTING VOLUNTEERS WITH MEANINGFUL OPPORTUNITIES THAT SUPPORT THE DIVERSE NEEDS OF THE COMMUNITY.
Expenses $66,870
As filed on the 2025 return.
Listed in Part VII
-
Kathleen JespersenKATHLEEN JESPERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sandra CunySANDRA CUNY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lesley PhilipsLESLEY PHILIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
David B WatsonDAVID B WATSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda HamiltonLINDA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann DonovanANN DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate ProphettKATE PROPHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William AndradeWILLIAM ANDRADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KasparianMICHAEL KASPARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas RosadoNICHOLAS ROSADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla ConradKAYLA CONRAD
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
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601419349301505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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