Totals
- Total revenue
- $12,612,677
- Total expenses
- $11,894,723
- Contributions and grants received
- $10,521,648
- Grants paid
- $0
- Program service revenue
- $2,067,955
- Investment income
- $0
- Other revenue
- $23,074
- Total assets, end of year
- $4,250,418
- Total liabilities, end of year
- $1,809,012
- Net assets or fund balances, end of year
- $2,441,406
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,802,058
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$10,119,648
-
1f · All other contributions, gifts and grants
$402,000
-
2a · Program service revenue: Contract Services
total $2,067,955 · related or exempt $2,067,955
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Revenue
total $23,074 · related or exempt $23,074
-
11e · Other revenue, total
$23,074
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,100
-
7 · Other salaries and wages
total $708,360
-
8 · Pension plan contributions
total $194,232
-
9 · Other employee benefits
total $156,936
-
10 · Payroll taxes
total $91,718
-
11b · Fees: legal
total $938
-
11c · Fees: accounting
total $96,273
-
11g · Fees: other
total $10,086,723
-
13 · Office expenses
total $32,202
-
14 · Information technology
total $139,714
-
16 · Occupancy
total $37,741
-
17 · Travel
total $171,136
-
22 · Depreciation, depletion and amortization
total $2,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,261,296 · end of year $2,012,372
-
3 · Pledges and grants receivable
beginning of year $1,439,351 · end of year $1,994,179
-
4 · Accounts receivable
beginning of year $113,966 · end of year $83,776
-
9 · Prepaid expenses and deferred charges
beginning of year $106,074 · end of year $41,629
-
10a · Land, buildings and equipment: cost or other basis
$7,423
-
10b · Land, buildings and equipment: accumulated depreciation
$3,776
-
10c · Land, buildings and equipment, net
beginning of year $6,297 · end of year $3,647
-
15 · Other assets
beginning of year $58,541 · end of year $114,815
-
17 · Accounts payable and accrued expenses
beginning of year $1,262,073 · end of year $1,650,773
-
25 · Other liabilities
end of year $158,239
-
27 · Net assets without donor restrictions
beginning of year $1,188,275 · end of year $2,091,900
-
28 · Net assets with donor restrictions
beginning of year $535,177 · end of year $349,506
Mission and programs · 2025
Mission
See Schedule O.
-
Labor-Management Programs
Expenses $11,802,058 · Revenue $2,067,955
As filed on the 2025 return.
Listed in Part VII
-
Danielle Copeland
Executive Director
- Total calculated
- $224,186
- From this org
- $176,100
- From related orgs
- $0
- Other
- $48,086
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $176,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,899
- Nontaxable benefits
- $28,187
- Filer's total
- $224,186
-
Rebecca Von Loewenfeldt
Associate Director
- Total calculated
- $189,612
- From this org
- $145,036
- From related orgs
- $0
- Other
- $44,576
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $145,036
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,389
- Nontaxable benefits
- $28,187
- Filer's total
- $189,612
-
Tamara Martial-Dolcy
Director of Communications & Data
- Total calculated
- $177,598
- From this org
- $134,242
- From related orgs
- $0
- Other
- $43,356
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $134,242
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,169
- Nontaxable benefits
- $28,187
- Filer's total
- $177,598
-
Terri Harkin
Director of Workforce Strategy
- Total calculated
- $162,191
- From this org
- $120,399
- From related orgs
- $0
- Other
- $41,792
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $120,399
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,605
- Nontaxable benefits
- $28,187
- Filer's total
- $162,191
-
Deborah Schwartz
Director of Workforce Equity & In
- Total calculated
- $160,990
- From this org
- $119,320
- From related orgs
- $0
- Other
- $41,670
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $119,320
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,483
- Nontaxable benefits
- $28,187
- Filer's total
- $160,990
-
Neesha Rose
Director of Learning & Developmen
- Total calculated
- $160,293
- From this org
- $118,694
- From related orgs
- $0
- Other
- $41,599
- Hours/week
- 35
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $118,694
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,412
- Nontaxable benefits
- $28,187
- Filer's total
- $160,293
-
Adam Glickman
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Cari Rivera
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Dequasia Canales
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Grace Bogdanove
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Heather Kelley
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Ligaya Domingo
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Maria Xiquin
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Myra Glassman
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Nadine Williamson
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Wiliams
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Marthone
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Rona Shapiro
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Terrie Ridgeway-Olmos
H-CAP Board Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Becky Houde
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Cepeda
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Lynelle Wood
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Renee Rassilyer-Bomers
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Wolf
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
James Scordato
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Hopkins
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Martin
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Lynch
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Frane
H-CAP Board Labor Chair
- Total calculated
- $0
- Hours/week
- 3
-
Matt Yarnell
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Unger
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Milly Silva
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Cryan
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Harrison
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Turner
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Armstrong
H-CAP Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Zach Zobrist
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Brito
H-CAP Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Janet Snyder
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Miller Murphy
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Kennedy
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Townsend
H-CAP Board Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Rita Mercieca
H-CAP Board Management Chair
- Total calculated
- $0
- Hours/week
- 3
-
Victor Ospina
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Lena Rodriguez
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Mabie
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Goryl
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Castaneda
Board Alternate
- Total calculated
- $0
- Hours/week
- 1
-
Greg Kelley
H-CAP Board Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Watkins
Board Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2025
- Filed
- 18 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622669349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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