Totals
- Total revenue
- $350,448
- Total expenses
- $343,268
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $343,269
- Investment income
- $7,179
- Other revenue
- $0
- Total assets, end of year
- $154,349
- Total liabilities, end of year
- $136,075
- Net assets or fund balances, end of year
- $18,274
- Program services expenses (Part IX)
- $343,268
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,268
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROXANNE AROCHA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
JAMES BAUM JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.52
-
DARREN CHIFICI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
MARIA TERESA LAWRENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.52
-
MICHAEL O'CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
PAULA POLITO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.52
-
JOE RICCOBONO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.52
-
MELISSA SIMEON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
TERI TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
SHONDRA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
-
MELISSA O'NEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.52
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611539349301766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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