Totals
- Total revenue
- $433,041
- Total expenses
- $419,381
- Contributions and grants received
- $433,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $210,093
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,093
- Program services expenses (Part IX)
- $297,187
- Management and general expenses
- $33,270
- Fundraising expenses
- $88,924
- Program service expenses (Part III)
- $297,187
Program services were 70.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$433,041
-
1g · Noncash contributions included above
$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.
-
5 · Compensation of officers, directors and key employees
total $15,000 · management and general $15,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $119,133 · program services $119,133
-
9 · Other employee benefits
total $60,843 · program services $60,843
-
10 · Payroll taxes
total $61,846 · program services $61,846
-
11b · Fees: legal
total $4,070 · management and general $4,070
-
11c · Fees: accounting
total $8,606 · management and general $8,606
-
11e · Fees: professional fundraising services
total $88,924 · fundraising $88,924
-
13 · Office expenses
total $1,715 · management and general $1,715
-
17 · Travel
total $1,225 · management and general $1,225
-
23 · Insurance
total $2,654 · management and general $2,654
-
24e · All other expenses
total $55,365 · program services $55,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,433 · end of year $210,093
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $196,433 · end of year $210,093
Mission and programs · 2024
Mission
See Schedule O
-
See Schedule O
Expenses $297,187
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark Henson
Interim Executive Dir.
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Linda Shim
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mary Beth Stanton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dana Gresham
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Courtney Lee-Ashley
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Afoakwah
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Anais Carmona
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Winta Menghis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Andy Flick
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Michael Gonzalez
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kate Winkler
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 1 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349308624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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