Totals
- Total revenue
- $1,819,478
- Total expenses
- $2,950,039
- Contributions and grants received
- $1,616,892
- Grants paid
- $10,904
- Program service revenue
- $164,432
- Investment income
- $2,450
- Other revenue
- $35,704
- Total assets, end of year
- $2,058,070
- Total liabilities, end of year
- $577,077
- Net assets or fund balances, end of year
- $1,480,993
- Program services expenses (Part IX)
- $2,359,267
- Management and general expenses
- $225,234
- Fundraising expenses
- $365,538
- Program service expenses (Part III)
- $2,359,267
Program services were 80.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$400,501
-
1e · Government grants (contributions)
$221,128
-
1f · All other contributions, gifts and grants
$995,263
-
1g · Noncash contributions included above
$14,020
-
2a · Program service revenue: COURSE FEES
total $107,430 · related or exempt $107,430
-
2b · Program service revenue: CONFERENCE FEES
total $55,031 · related or exempt $55,031
-
2c · Program service revenue: HOLIDAY PARTY TICKETS
total $1,060 · related or exempt $1,060
-
2d · Program service revenue: PROJECT HOME
total $911 · related or exempt $911
-
3 · Investment income
total $2,450 · excluded $2,450
-
8a · Fundraising events: gross income
$147,876
-
8a · Fundraising events: contributions included on line 1c
$400,501
-
8b · Fundraising events: direct expenses
$116,777
-
8c · Net income from fundraising events
total $31,099 · excluded $31,099
-
11a · Other revenue: OTHER INCOME
total $4,605 · related or exempt $4,605
-
11e · Other revenue, total
$4,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,904 · program services $10,904
-
5 · Compensation of officers, directors and key employees
total $241,134 · program services $197,263 · management and general $13,481 · fundraising $30,390
-
7 · Other salaries and wages
total $1,047,139 · program services $856,505 · management and general $58,579 · fundraising $132,055
-
8 · Pension plan contributions
total $11,436 · program services $9,363 · management and general $637 · fundraising $1,436
-
9 · Other employee benefits
total $135,391 · program services $110,843 · management and general $7,543 · fundraising $17,005
-
10 · Payroll taxes
total $105,332 · program services $86,235 · management and general $5,868 · fundraising $13,229
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $29,150 · management and general $29,150
-
11d · Fees: lobbying
total $61,000 · management and general $61,000
-
11g · Fees: other
total $666,965 · program services $525,623 · management and general $13,655 · fundraising $127,687
-
13 · Office expenses
total $57,012 · program services $40,075 · management and general $1,900 · fundraising $15,037
-
16 · Occupancy
total $87,462 · program services $72,268 · management and general $4,669 · fundraising $10,525
-
19 · Conferences, conventions and meetings
total $46,575 · program services $43,258 · management and general $1,019 · fundraising $2,298
-
22 · Depreciation, depletion and amortization
total $6,172 · program services $5,048 · management and general $345 · fundraising $779
-
23 · Insurance
total $14,184 · program services $11,602 · management and general $793 · fundraising $1,789
-
24a · Other expenses: CATERING & VENUE DECOR
total $332,065 · program services $330,770 · management and general $432 · fundraising $863
-
24b · Other expenses: MISC EXPENSES
total $58,302 · program services $44,988 · management and general $2,804 · fundraising $10,510
-
24c · Other expenses: WRITE-OFF OF UNCOLLECTI
total $16,500 · management and general $16,500
-
24d · Other expenses: MERCHANT PROCESSING FEE
total $8,575 · program services $7,014 · management and general $480 · fundraising $1,081
-
24e · All other expenses
total $8,741 · program services $7,508 · management and general $379 · fundraising $854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $719,080 · end of year $452,201
-
2 · Savings and temporary cash investments
beginning of year $129,985 · end of year $130,050
-
3 · Pledges and grants receivable
beginning of year $1,810,504 · end of year $1,049,164
-
4 · Accounts receivable
beginning of year $69,500 · end of year $82,500
-
9 · Prepaid expenses and deferred charges
beginning of year $53,948 · end of year $135,914
-
10a · Land, buildings and equipment: cost or other basis
$80,475
-
10b · Land, buildings and equipment: accumulated depreciation
$72,020
-
10c · Land, buildings and equipment, net
beginning of year $13,478 · end of year $8,455
-
11 · Investments: publicly traded securities
beginning of year $48,146 · end of year $74,291
-
15 · Other assets
beginning of year $200,348 · end of year $125,495
-
17 · Accounts payable and accrued expenses
beginning of year $142,055 · end of year $184,909
-
19 · Deferred revenue
beginning of year $107,500 · end of year $272,500
-
25 · Other liabilities
beginning of year $196,005 · end of year $119,668
-
27 · Net assets without donor restrictions
beginning of year $649,222 · end of year $606,651
-
28 · Net assets with donor restrictions
beginning of year $1,950,207 · end of year $874,342
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $2,359,267 · Revenue $169,037
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy RobbKATHY ROBB
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Colonel Ret John R Boule IICOLONEL RET JOHN R BOULE II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rear Admiral Ret Rick LarrabeeREAR ADMIRAL RET RICK LARRABEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew S WashingtonMATTHEW S WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert W BalderROBERT W BALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent L BarwickKENT L BARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pippa BrashearPIPPA BRASHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne Dillon-RidgleyDIANNE DILLON-RIDGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter EbrightPETER EBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary LaneHILLARY LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MartinMAUREEN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddy MuhlfelderTEDDY MUHLFELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck NiceCHUCK NICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela PettyjohnPAMELA PETTYJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PullenJULIE PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StamatisMICHAEL STAMATIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher O WardCHRISTOPHER O WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney WorrallCORTNEY WORRALL
PRESIDENT AND CEO
- Total calculated
- $241,133
- From this org
- $202,800
- From related orgs
- $0
- Other
- $38,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,800
- Bonus
- $0
- Other
- $0
- Deferred
- $2,408
- Nontaxable benefits
- $35,925
- Filer's total
- $241,133
-
Furhana HusaniFURHANA HUSANI
DIR. OF PROGRAMS AND CLIMATE INITIATIVES
- Total calculated
- $109,866
- From this org
- $107,000
- From related orgs
- $0
- Other
- $2,866
- Hours/week
- 40
-
Joseph SutkowiJOSEPH SUTKOWI
CHIEF WATERFRONT DESIGN OFFICER
- Total calculated
- $110,258
- From this org
- $107,327
- From related orgs
- $0
- Other
- $2,931
- Hours/week
- 40
-
David EzerDAVID EZER
DIRECTOR OF EVENTS
- Total calculated
- $123,242
- From this org
- $102,256
- From related orgs
- $0
- Other
- $20,986
- Hours/week
- 40
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- KATE MCLETCHIE-SHELDON (CHIEF OPERATING OFFICER) RECEIVED A SEVERANCE PAYMENT OF $21,143.20 (40 DAYS - EQUIVALENT TO 8 WEEKS).
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349305041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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