Totals
- Total revenue
- $3,103,790
- Total expenses
- $3,531,405
- Contributions and grants received
- $2,883,022
- Grants paid
- $0
- Program service revenue
- $262,136
- Investment income
- $9,631
- Other revenue
- -$50,999
- Total assets, end of year
- $3,984,926
- Total liabilities, end of year
- $2,569,625
- Net assets or fund balances, end of year
- $1,415,301
- Program services expenses (Part IX)
- $2,876,890
- Management and general expenses
- $495,121
- Fundraising expenses
- $159,394
- Program service expenses (Part III)
- $2,876,890
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Debra Phillips
President
- Total calculated
- $0
- Hours/week
- 1
-
Amy Gagne
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dave Krause
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linette Dehetre
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Dumais
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Lasagna
Director
- Total calculated
- $0
- Hours/week
- 1
-
David St Laurent
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Labbe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delan Fulgham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elise Johansen
Executive Director
- Total calculated
- $132,893
- From this org
- $112,664
- From related orgs
- $0
- Other
- $20,229
- Hours/week
- 37.5
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
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440729349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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