Totals
- Total revenue
- $899,351
- Total expenses
- $774,717
- Contributions and grants received
- $193,356
- Grants paid
- $0
- Program service revenue
- $644,951
- Investment income
- $10,203
- Other revenue
- $50,841
- Total assets, end of year
- $736,750
- Total liabilities, end of year
- $37,400
- Net assets or fund balances, end of year
- $699,350
- Program services expenses (Part IX)
- $639,585
- Management and general expenses
- $62,017
- Fundraising expenses
- $73,115
- Program service expenses (Part III)
- $639,585
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HAPPI GRILLON
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARISA DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN DIBELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID V DZARA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
NICOLE E SABATINO MS ED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES EGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MIA MARKO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA KISVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NOREENA S LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOSHUA MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BERRIOS JOHNSON MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SAMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACI J SEBASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 22 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523569349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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