Totals
- Total revenue
- $6,604,239
- Total expenses
- $6,589,431
- Contributions and grants received
- $6,359,660
- Grants paid
- $233,270
- Program service revenue
- $0
- Investment income
- $85,697
- Other revenue
- $158,882
- Total assets, end of year
- $6,078,722
- Total liabilities, end of year
- $938,540
- Net assets or fund balances, end of year
- $5,140,182
- Program services expenses (Part IX)
- $5,125,056
- Management and general expenses
- $972,321
- Fundraising expenses
- $492,054
- Program service expenses (Part III)
- $5,125,056
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Pela Terry
Executive Dir.
- Total calculated
- $252,890
- From this org
- $244,196
- From related orgs
- $0
- Other
- $8,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,791
- Bonus
- not reported
- Other
- $22,405
- Deferred
- $8,694
- Nontaxable benefits
- not reported
- Filer's total
- $252,890
-
Joseph Majoros
Dir. of Finance
- Total calculated
- $140,221
- From this org
- $139,524
- From related orgs
- $0
- Other
- $697
- Hours/week
- 40
-
Mei-Ling Morrison-Beals
Program Director
- Total calculated
- $120,949
- From this org
- $101,882
- From related orgs
- $0
- Other
- $19,067
- Hours/week
- 40
-
Teresa Everett
Dir. of Resource
- Total calculated
- $119,749
- From this org
- $100,682
- From related orgs
- $0
- Other
- $19,067
- Hours/week
- 40
-
Shwetha Panchal
Program Director
- Total calculated
- $114,952
- From this org
- $103,882
- From related orgs
- $0
- Other
- $11,070
- Hours/week
- 40
-
Michelle Mitchell-Brannon
Program Director
- Total calculated
- $112,514
- From this org
- $100,682
- From related orgs
- $0
- Other
- $11,832
- Hours/week
- 40
-
Diehsa Rodgers
Program Director
- Total calculated
- $111,752
- From this org
- $100,682
- From related orgs
- $0
- Other
- $11,070
- Hours/week
- 40
-
Rhonda Staton
President
- Total calculated
- $0
- Hours/week
- 2
-
Jim Yearby
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Deal
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Kozu
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judy Mahoney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mario Bailey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janice Brokema
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Conrad
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Gamret
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcella Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Armour
Director
- Total calculated
- $0
- Hours/week
- 2
-
LaQuita Barnett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Dozono
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Manuel
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349311553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.