Totals
- Total revenue
- $232,568
- Total expenses
- $89,852
- Contributions and grants received
- $201,915
- Grants paid
- $44,323
- Program service revenue
- $0
- Investment income
- $30,653
- Other revenue
- $0
- Total assets, end of year
- $967,692
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $967,692
- Program services expenses (Part IX)
- $78,085
- Management and general expenses
- $7,228
- Fundraising expenses
- $4,539
- Program service expenses (Part III)
- $78,085
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHERYN BARTON
President
- Total calculated
- $0
- Hours/week
- 20
-
PATRICIA BATES
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
NATALIE BECKMAN-SMITH
Director
- Total calculated
- $0
- Hours/week
- 5
-
LUISA BERGERON
Director
- Total calculated
- $0
- Hours/week
- 5
-
TERRI CARNESCIALI
CORR. Secretary
- Total calculated
- $0
- Hours/week
- 15
-
MARIANNE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD DAVIS
Director
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDER DEBARROS
Director
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA HEIDEMANN
REC. Secretary
- Total calculated
- $0
- Hours/week
- 15
-
JOLENE WALLACE
Director
- Total calculated
- $0
- Hours/week
- 5
-
MURIEL KOTIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA LEVINE
1ST VP
- Total calculated
- $0
- Hours/week
- 15
-
REBECCA MARSCHALL
Director
- Total calculated
- $0
- Hours/week
- 5
-
JOANNE MILLIUS
Director
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN OPPENHEIMER
Director
- Total calculated
- $0
- Hours/week
- 5
-
PAULA ORLOVICH
2ND VP
- Total calculated
- $0
- Hours/week
- 15
-
PAT TURNER
Director
- Total calculated
- $0
- Hours/week
- 5
-
CHARLIE WILKEN
Director
- Total calculated
- $0
- Hours/week
- 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
-
RESOURCE CONSERV DIST OF SM
$24,323
TO SUPPORT THE SBEEP PROGRAM
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412839349302161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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