Totals
- Total revenue
- $6,265,196
- Total expenses
- $5,854,264
- Contributions and grants received
- $6,176,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,390
- Other revenue
- $0
- Total assets, end of year
- $7,750,198
- Total liabilities, end of year
- $392,415
- Net assets or fund balances, end of year
- $7,357,783
- Program services expenses (Part IX)
- $5,023,892
- Management and general expenses
- $376,797
- Fundraising expenses
- $453,575
- Program service expenses (Part III)
- $5,023,892
Program services were 85.8% 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.
-
1a · Federated campaigns
$1,435,246
-
1c · Fundraising events
$335,185
-
1f · All other contributions, gifts and grants
$4,406,375
-
1g · Noncash contributions included above
$6,650
-
3 · Investment income
total $88,390
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,588,525 · program services $2,226,131 · management and general $181,197 · fundraising $181,197
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $333,203 · program services $286,555 · management and general $23,324 · fundraising $23,324
-
10 · Payroll taxes
total $196,871 · program services $169,309 · management and general $13,781 · fundraising $13,781
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,020 · program services $24,958 · management and general $2,031 · fundraising $2,031
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,303 · program services $8,859 · management and general $722 · fundraising $722
-
13 · Office expenses
total $115,797 · program services $99,585 · management and general $8,106 · fundraising $8,106
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,911 · program services $106,564 · management and general $8,673 · fundraising $8,674
-
17 · Travel
total $48,454 · program services $41,672 · management and general $3,391 · fundraising $3,391
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $39,474 · program services $33,946 · management and general $2,764 · fundraising $2,764
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,493 · program services $7,303 · management and general $595 · fundraising $595
-
23 · Insurance
total $10,236 · program services $8,804 · management and general $716 · fundraising $716
-
24a · Other expenses: OUTSIDE SERVICES
total $1,671,661 · program services $1,437,628 · management and general $117,017 · fundraising $117,016
-
24b · Other expenses: EQUIPMENT RENTAL
total $28,401 · program services $24,426 · management and general $1,988 · fundraising $1,987
-
24c · Other expenses: SPECIAL PROJECTS
total $322,871 · program services $322,871
-
24d · Other expenses: TECHNOLOGY/TELEPHONE
total $94,899 · program services $81,613 · management and general $6,643 · fundraising $6,643
-
24e · All other expenses
total $232,145 · program services $143,668 · management and general $5,849 · fundraising $82,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,644,254 · end of year $1,703,522
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,766,761 · end of year $2,373,126
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$51,865
-
10b · Land, buildings and equipment: accumulated depreciation
$33,142
-
10c · Land, buildings and equipment, net
beginning of year $24,471 · end of year $18,723
-
11 · Investments: publicly traded securities
beginning of year $1,759,151 · end of year $2,743,782
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $943,720 · end of year $911,045
-
17 · Accounts payable and accrued expenses
beginning of year $130,520 · end of year $174,688
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $339,825 · end of year $217,727
-
27 · Net assets without donor restrictions
beginning of year $2,561,193 · end of year $4,454,589
-
28 · Net assets with donor restrictions
beginning of year $4,106,819 · end of year $2,903,194
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SUMMARY
-
SEE SCHEDULE O
Expenses $5,023,892 · Revenue $6,176,806
As filed on the 2024 return.
Listed in Part VII
-
Donna CooperDONNA COOPER
EXECUTIVE DIRECTOR
- Total calculated
- $164,677
- From this org
- $164,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- not reported
- Other
- $4,677
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,677
-
Renee HughesRENEE HUGHES
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil JauriquePHIL JAURIQUE
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken KlothenKEN KLOTHEN
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann RosewaterANN ROSEWATER
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Darren SmithDARREN SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Diego MatamorosDIEGO MATAMOROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Staci ScottSTACI SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John TaylorJOHN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Saumya AyyagariSAUMYA AYYAGARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil FitzgeraldPHIL FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marsha GerdesMARSHA GERDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa PanepintoLISA PANEPINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shavon SavageSHAVON SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
H Lynn StarrH LYNN STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John SummersJOHN SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt DorneyMATT DORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline GriffithJACQUELINE GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne McFallJOANNE MCFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosa Parks-GreenROSA PARKS-GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David HackettDAVID HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie Hidalgo-BrittMELANIE HIDALGO-BRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Estelle RichmanESTELLE RICHMAN
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier SuarezJAVIER SUAREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay AlbrightLINDSAY ALBRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ira GoldsteinIRA GOLDSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lati SpenceLATI SPENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 21 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600229349300525
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.