Totals
- Total revenue
- $3,496,473
- Total expenses
- $3,601,352
- Contributions and grants received
- $88,296
- Grants paid
- $0
- Program service revenue
- $3,410,999
- Investment income
- $16,821
- Other revenue
- -$19,643
- Total assets, end of year
- $3,809,391
- Total liabilities, end of year
- $1,279,964
- Net assets or fund balances, end of year
- $2,529,427
- Program services expenses (Part IX)
- $3,154,764
- Management and general expenses
- $445,163
- Fundraising expenses
- $1,425
- Program service expenses (Part III)
- $3,154,764
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETH ZONG
EXECUTIVE DIRECTOR (UNTIL 11/10/24)
- Total calculated
- $121,597
- From this org
- $84,077
- From related orgs
- $0
- Other
- $37,520
- Hours/week
- 40
-
BOBBIE GOSS
EXECUTIVE DIRECTOR (BEGIN 11/11/24)
- Total calculated
- $64,334
- From this org
- $61,564
- From related orgs
- $0
- Other
- $2,770
- Hours/week
- 40
-
BARBARA HUTCHINSON
FISCAL MANAGER
- Total calculated
- $90,514
- From this org
- $69,989
- From related orgs
- $0
- Other
- $20,525
- Hours/week
- 40
-
ROBERT FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDY GOMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH BARNES
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY SINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE HILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIK ODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN SHAWVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 27 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620919349300212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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