Totals
- Total revenue
- $973,545
- Total expenses
- $1,764,595
- Contributions and grants received
- $301,446
- Grants paid
- $19,845
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,054,623
- Management and general expenses
- $649,608
- Fundraising expenses
- $60,364
- Program service expenses (Part III)
- $1,054,623
Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY FALCON
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 0.8
-
RODNEY WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
WAYNE NOCITTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
BRENT LAWSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
JENNIFER STEEL BOURGEOIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
AVELINE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
BILLY STAEHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LISA GREEN-CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
BROOKE ZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JARRETT FALCON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
BRANDON BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
CHRIS ESTEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
WYNONNA LAZARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JUDY SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LUIS AROCHA JR
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349317798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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