Totals
- Total revenue
- $2,279,577
- Total expenses
- $2,177,111
- Contributions and grants received
- $540,564
- Grants paid
- $56,482
- Program service revenue
- $1,650,761
- Investment income
- $86,028
- Other revenue
- $2,224
- Total assets, end of year
- $1,723,063
- Total liabilities, end of year
- $68,529
- Net assets or fund balances, end of year
- $1,654,534
- Program services expenses (Part IX)
- $1,913,725
- Management and general expenses
- $244,559
- Fundraising expenses
- $18,827
- Program service expenses (Part III)
- $1,913,725
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$540,564
-
2a · Program service revenue: TUITION AND FEES
total $1,650,761 · related or exempt $1,650,761
-
3 · Investment income
total $55,765 · excluded $55,765
-
7a · Gross sales of assets other than inventory
securities $156,953
-
7b · Less cost or other basis and sales expenses
securities $126,690
-
7c · Gain or loss
securities $30,263
-
7d · Net gain or loss
total $30,263 · excluded $30,263
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,224 · related or exempt $2,224
-
11e · Other revenue, total
$2,224
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $56,482 · program services $56,482
-
5 · Compensation of officers, directors and key employees
total $110,074 · program services $102,369 · management and general $7,705
-
7 · Other salaries and wages
total $376,003 · program services $349,683 · management and general $26,320
-
9 · Other employee benefits
total $21,527 · management and general $21,527
-
10 · Payroll taxes
total $39,361 · program services $36,606 · management and general $2,755
-
11c · Fees: accounting
total $18,326 · management and general $18,326
-
12 · Advertising and promotion
total $44,526 · management and general $25,699 · fundraising $18,827
-
13 · Office expenses
total $13,920 · management and general $13,920
-
16 · Occupancy
total $7,200 · management and general $7,200
-
22 · Depreciation, depletion and amortization
total $1,432 · management and general $1,432
-
23 · Insurance
total $106,197 · management and general $106,197
-
24a · Other expenses: ON-SITE EXPENSES
total $1,019,650 · program services $1,019,650
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $309,267 · program services $309,267
-
24c · Other expenses: OFF-SITE EXPENSES
total $39,668 · program services $39,668
-
24d · Other expenses: BANKING FEES
total $8,531 · management and general $8,531
-
24e · All other expenses
total $4,947 · management and general $4,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,442,609 · end of year $1,643,951
-
9 · Prepaid expenses and deferred charges
beginning of year $13,278 · end of year $11,238
-
10a · Land, buildings and equipment: cost or other basis
$17,001
-
10b · Land, buildings and equipment: accumulated depreciation
$12,495
-
10c · Land, buildings and equipment, net
beginning of year $5,205 · end of year $4,506
-
12 · Investments: other securities
beginning of year $218,301 · end of year $62,768
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
beginning of year $52,466 · end of year $25,743
-
19 · Deferred revenue
beginning of year $44,000 · end of year $42,786
-
27 · Net assets without donor restrictions
beginning of year $1,344,890 · end of year $1,652,550
-
28 · Net assets with donor restrictions
beginning of year $238,637 · end of year $1,984
Mission and programs · 2024
Mission
ALL PEOPLE BE HAPPY CONNECTS, INSPIRES, AND IMPROVES THE LIVES OF INDIVIDUALS AND COMMUNITIES THROUGH GLOBAL LEARNING EXPERIENCES AND SUSTAINABLE DEVELOPMENT PROJECTS.
-
PROVIDING VOLUNTEER PROGRAMS TO ASSIST LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITIES TO DEVELOP AND MANAGE SUSTAINABLE AND EMPOWERING INITIATIVES.
Expenses $1,913,725 · Grants $56,482 · Revenue $1,650,761
As filed on the 2024 return.
Listed in Part VII
-
Rebecca JohnsonREBECCA JOHNSON
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cody ParisCODY PARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Blache-CohenBRANDON BLACHE-COHEN
PRESIDENT AND CEO
- Total calculated
- $133,930
- From this org
- $111,400
- From related orgs
- $0
- Other
- $22,530
- Hours/week
- 40
-
Tina ObutTINA OBUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanju ObutTANJU OBUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SilvermanTOM SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra ChaireCASSANDRA CHAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg PayneGREG PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon TomtishenRHIANNON TOMTISHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill ReppartBILL REPPART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Reed SchmidtREED SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivi KolasiIVI KOLASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sunny TangSUNNY TANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy CocchiaraJOY COCCHIARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis McCunneyDENNIS MCCUNNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allie BustinALLIE BUSTIN
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611969349302716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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