Totals
- Total revenue
- $364,117
- Total expenses
- $378,078
- Contributions and grants received
- $355,800
- Grants paid
- $1,400
- Program service revenue
- $3,708
- Investment income
- $116
- Other revenue
- $4,493
- Total assets, end of year
- $93,021
- Total liabilities, end of year
- $3,100
- Net assets or fund balances, end of year
- $89,921
- Program services expenses (Part IX)
- $296,560
- Management and general expenses
- $62,763
- Fundraising expenses
- $18,755
- Program service expenses (Part III)
- $296,560
Program services were 78.4% 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
$19,750
-
1f · All other contributions, gifts and grants
$336,050
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,708 · related or exempt $3,708
-
3 · Investment income
total $116 · excluded $116
-
8a · Fundraising events: gross income
$9,860
-
8a · Fundraising events: contributions included on line 1c
$19,750
-
8b · Fundraising events: direct expenses
$5,367
-
8c · Net income from fundraising events
total $4,493 · excluded $4,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,400 · program services $1,400
-
5 · Compensation of officers, directors and key employees
total $105,248 · program services $84,199 · management and general $15,787 · fundraising $5,262
-
7 · Other salaries and wages
total $134,636 · program services $107,709 · management and general $20,195 · fundraising $6,732
-
8 · Pension plan contributions
total $25,564 · program services $20,451 · management and general $3,835 · fundraising $1,278
-
9 · Other employee benefits
total $56,504 · program services $45,203 · management and general $8,476 · fundraising $2,825
-
10 · Payroll taxes
total $16,015 · program services $12,812 · management and general $2,402 · fundraising $801
-
11b · Fees: legal
total $112 · management and general $112
-
11c · Fees: accounting
total $7,840 · management and general $7,840
-
13 · Office expenses
total $5,095 · program services $3,566 · management and general $1,020 · fundraising $509
-
16 · Occupancy
total $4,001 · program services $2,401 · management and general $1,200 · fundraising $400
-
17 · Travel
total $4,408 · program services $4,408
-
19 · Conferences, conventions and meetings
total $9,481 · program services $6,637 · management and general $1,896 · fundraising $948
-
22 · Depreciation, depletion and amortization
total $2,193 · program services $2,193
-
24a · Other expenses: COMMUNITY EVENTS AND ED
total $5,581 · program services $5,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,754 · end of year $83,301
-
9 · Prepaid expenses and deferred charges
end of year $335
-
10a · Land, buildings and equipment: cost or other basis
$14,641
-
10b · Land, buildings and equipment: accumulated depreciation
$5,256
-
10c · Land, buildings and equipment, net
beginning of year $6,450 · end of year $9,385
-
17 · Accounts payable and accrued expenses
beginning of year $322 · end of year $3,100
-
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 $103,882 · end of year $89,921
Mission and programs · 2024
Mission
THE CORPORATION IS A CITYWIDE MEMBERSHIP-BASED ORGANIZATION OF INDIVIDUALS AND INSTITUTIONS THAT SHARE A COMMITMENT TO ECONOMIC, SOCIAL, AND RACIAL JUSTICE. IT WILL ORGANIZE; MOBILIZE; DEVELOP LEADERS; EDUCATE ITS MEMBERS AND OTHERS; CONDUCT RESEARCH ON, AND ADVOCATE FOR, POLICY SOLUTIONS; AND ENGAGE IN POLITICAL ACTIVITY AS WELL AS TAKE OTHER CONSTRUCTIVE ACTIONS, SO THAT INDIVIDUAL RESIDENTS, UNIONS, NEIGHBORHOOD GROUPS AND OTHER ORGANIZATIONS CAN COME TOGETHER TO WORK FOR SHARED PROSPERITY.
-
ENGAGE COMMUNTIY LEADERS; EDUCATE ITS MEMBERS AND OTHERS; CONDUCT RESEARCH ON, AND ADVOCATE FOR, POLICY SOLUTIONS; AND ENGAGE IN POLITICAL ACTIVITY AS WELL AS TAKE OTHER CONSTRUCTIVE ACTIONS, SO THAT INDIVIDUAL RESIDENTS, UNIONS, NEIGHBORHOOD GROUPS AND OTHER ORGANIZATIONS CAN COME TOGETHER TO WORK FOR SHARED PROSPERITY.
Expenses $296,560 · Grants $1,400 · Revenue $3,708
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT MARKS
DIRECTOR/MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
IAN SKOGGARD
FIRST CO-CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT MARKS JR
SECOND CO-CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JAMIE MYERS-MCPHAIL
SECRETARY/DIRECTOR
- Total calculated
- $104,206
- From this org
- $58,848
- From related orgs
- $0
- Other
- $45,358
- Hours/week
- 40
-
ABIGAIL FELDMAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
RON HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL MARKS
DIRECTOR
- Total calculated
- $51,174
- From this org
- $42,317
- From related orgs
- $0
- Other
- $8,857
- Hours/week
- 40
-
RAYMOND MCELYA
DIRECTOR
- Total calculated
- $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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349315257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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