Totals
- Total revenue
- $248,783
- Total expenses
- $236,772
- Contributions and grants received
- $228,969
- Grants paid
- $197,930
- Program service revenue
- $19,814
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $84,054
- Total liabilities, end of year
- $10,083
- Net assets or fund balances, end of year
- $73,971
- Program services expenses (Part IX)
- $229,187
- Management and general expenses
- $7,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,187
Program services were 96.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$212,541
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$16,428
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service fees
total $19,814 · related or exempt $19,814 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,930 · program services $197,930
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
23 · Insurance
total $912 · management and general $912
-
24a · Other expenses: SUPPORT SERVICES
total $21,726 · program services $19,553 · management and general $2,173 · fundraising $0
-
24b · Other expenses: FILING FEES
total $11,704 · program services $11,704 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,797 · end of year $78,076
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,812 · end of year $5,120
-
4 · Accounts receivable
beginning of year $177 · end of year $706
-
9 · Prepaid expenses and deferred charges
beginning of year $148 · end of year $152
-
15 · Other assets
beginning of year $283 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,989 · end of year $4,757
-
18 · Grants payable
beginning of year $6,268 · end of year $5,326
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $61,960 · end of year $73,971
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.
-
During 2024-2025, we worked with organizations to help them participate in and receive funding from the Combined Federal Campaign. This involved helping member charities prepare successful applications, providing them advice on marketing, and tracking and distributing donations from the campaign.
Expenses $229,187 · Grants $197,930 · Revenue $19,814
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey FedericoJEFFREY FEDERICO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Duke HutchinsonDUKE HUTCHINSON
VP & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leona M PeaseLEONA M PEASE
SECRETARY
- 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.
Grants on this return
-
$36,083
To assist in the Organization's exempt purposes
-
To assist in the Organization's exempt purposes
-
$11,725
To assist in the Organization's exempt purposes
-
To assist in the Organization's exempt purposes
-
To assist in the Organization's exempt purposes
-
$8,084
To assist in the Organization's exempt purposes
-
To assist in the Organization's exempt purposes
-
$7,535
To assist in the Organization's exempt purposes
-
$5,185
To assist in the Organization's exempt purposes
-
$5,108
To assist in the Organization's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620719349300422
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.