Form 990 for tax year 2024

Totals

Total revenue

$119,868

Total expenses

$114,665

Contributions and grants received

$13,798

Grants paid

$0

Program service revenue

$106,063

Investment income

$7

Other revenue

$0

Total assets, end of year

$76,281

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$76,281

Program services expenses (Part IX)

$98,655

Management and general expenses

$12,354

Fundraising expenses

$3,656

Program service expenses (Part III)

$98,655

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• DURING THE ORGANIZATION'S TWO YEAR PILOT PHASE (2014-2015), THE ORGANIZATION HAS IDENTIFIED THREE COMMUNITIES THAT INTEND TO SERVE AS PILOT SETTINGS FOR THE TESTING AND IMPLEMENTATION OF THE COMMUNITIES OF EXCELLENCE FRAMEWORK. DURING THIS PILOT PHASE, THE ORGANIZATION HAS ENGAGED IN CROSS-SECTOR COLLABORATION WITHIN THE PILOT COMMUNITIES TO IMPLEMENT THE FRAMEWORK WHICH WAS ADAPTED FROM THE BALDRIGE CRITERIA FOR PERFORMANCE EXCELLENCE. THIS PROCESS HAS INVOLVED MEETINGS WITH VARIOUS LOCAL OFFICIALS AND LEADERS FOR THE PURPOSE OF PROVIDING TRAINING, MENTORING, SKILL-BUILDING, RESEARCH, KNOWLEDGE OF BEST PRACTICES, AND FINANCIAL AND COACHING RESOURCES IN ASSISTING THE COMMUNITIES IN ESTABLISHING COMMUNITY CRITERIA FOR QUALITY, GOALS, MEASURING PROGRESS AND CRITERIA FOR SUSTAINABILITY. THE ORGANIZATION HAS ENGAGED THE SERVICES OF A CONSULTANT FOR PURPOSES OF COORDINATING AND IMPLEMENTING THESE ACTIONS. EXPENSES INCURRED HAVE BEEN PRIMARILY FOR COMPENSATION OF THE CONSULTANT AND RELATED TRAVEL AND TRAINING EXPENSES. IN 2017 AND 2018 INITIAL CONFERENCES OF PARTICIPATING COMMUNITIES WERE HELD FOR THE PURPOSE OF FURTHERING THE ABOVE MENTIONED OBJECTIVES.

  Expenses $98,655 · Revenue $106,063

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

8 March 2025

IRS schema version

2024v5.0

Source object

202510709349301611

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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