Totals
- Total revenue
- $1,319,609
- Total expenses
- $1,885,562
- Contributions and grants received
- $1,136,679
- Grants paid
- $0
- Program service revenue
- $167,009
- Investment income
- $8,720
- Other revenue
- $7,201
- Total assets, end of year
- $835,000
- Total liabilities, end of year
- $578,479
- Net assets or fund balances, end of year
- $256,521
- Program services expenses (Part IX)
- $1,408,775
- Management and general expenses
- $325,797
- Fundraising expenses
- $150,990
- Program service expenses (Part III)
- $1,408,775
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CALVIN JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KARA JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GREG BEUERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LORI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NEAL COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HERB ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE ZEMANICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANET PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN HESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BERNADETTE LUCAS
EXECUTIVE DIRECTOR
- Total calculated
- $131,037
- From this org
- $122,719
- From related orgs
- $0
- Other
- $8,318
- Hours/week
- 60
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349311460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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