Totals
- Total revenue
- $11,248,165
- Total expenses
- $3,174,513
- Contributions and grants received
- $10,267,238
- Grants paid
- $103,947
- Program service revenue
- $318,125
- Investment income
- $611,786
- Other revenue
- $51,016
- Total assets, end of year
- $28,729,880
- Total liabilities, end of year
- $281,943
- Net assets or fund balances, end of year
- $28,447,937
- Program services expenses (Part IX)
- $1,864,706
- Management and general expenses
- $452,459
- Fundraising expenses
- $857,348
- Program service expenses (Part III)
- $1,864,706
Program services were 58.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES ALLISON DEFOOR II
PRESIDENT &
- Total calculated
- $176,155
- From this org
- $168,000
- From related orgs
- $0
- Other
- $8,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,880
- Nontaxable benefits
- $5,405
- Filer's total
- $176,155
-
LEE ALOUY
DIR PHILANTH
- Total calculated
- $141,588
- From this org
- $128,205
- From related orgs
- $0
- Other
- $13,383
- Hours/week
- 40
-
RONEY GUTIERREZ
CHIEF OPER O
- Total calculated
- $112,981
- From this org
- $107,100
- From related orgs
- $0
- Other
- $5,881
- Hours/week
- 40
-
RAMESH BUCH
DIR CONSRVTN
- Total calculated
- $107,728
- From this org
- $102,797
- From related orgs
- $0
- Other
- $4,931
- Hours/week
- 40
-
PIERRE N ALLAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA BARTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TREY CHAUNCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES E COMMANDER IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLTON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TR HAINLINE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KEITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLEY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT RAPP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHANE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWNA YAZZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
ENDOWMENT
-
$46,925
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349305596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.