Totals
- Total revenue
- $756,000
- Total expenses
- $584,873
- Contributions and grants received
- $437,981
- Grants paid
- $0
- Program service revenue
- $287,918
- Investment income
- $7,078
- Other revenue
- $23,023
- Total assets, end of year
- $316,185
- Total liabilities, end of year
- $26,226
- Net assets or fund balances, end of year
- $289,959
- Program services expenses (Part IX)
- $477,941
- Management and general expenses
- $56,229
- Fundraising expenses
- $50,703
- Program service expenses (Part III)
- $477,941
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSANNAH FELTS
CO-EXECUTIVE DIRECTOR
- Total calculated
- $65,336
- From this org
- $65,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATIE MCDOUGALL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $64,123
- From this org
- $64,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRATIK DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE STARK LOCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JING GENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIDORI LOCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANETTE OPHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEKE SHEARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MASTERS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER DIXON
SECRETARY
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349320247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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