Totals
- Total revenue
- $4,844,426
- Total expenses
- $4,750,465
- Contributions and grants received
- $320,644
- Grants paid
- $0
- Program service revenue
- $4,458,856
- Investment income
- $27,689
- Other revenue
- $37,237
- Total assets, end of year
- $2,017,188
- Total liabilities, end of year
- $448,561
- Net assets or fund balances, end of year
- $1,568,627
- Program services expenses (Part IX)
- $4,053,789
- Management and general expenses
- $674,075
- Fundraising expenses
- $22,601
- Program service expenses (Part III)
- $4,053,789
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLINT MORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA MEYER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TERREZ THOMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN FORNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAMAR BEACO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WOODRUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL CANEPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SPARKLE WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KYRA RAIMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA AJIBOYE
EXECUTIVE DIRECTOR
- Total calculated
- $126,711
- From this org
- $126,668
- From related orgs
- $0
- Other
- $43
- 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
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610509349301601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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