Form 990 for tax year 2024

Totals

Total revenue

$529,080

Total expenses

$427,721

Contributions and grants received

$458,406

Grants paid

$329,467

Program service revenue

$0

Investment income

$70,674

Other revenue

$0

Total assets, end of year

$1,674,240

Total liabilities, end of year

$4,718

Net assets or fund balances, end of year

$1,669,522

Program services expenses (Part IX)

$353,208

Management and general expenses

$14,857

Fundraising expenses

$59,656

Program service expenses (Part III)

$353,208

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MORGAN CLEVELAND

  EXECUTIVE DI

  Total calculated

  $50,400

  From this org

  $50,400

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• TROY UHLIR

  PRESIDENT

  Total calculated

  $0

• LAI-MONTE HUNTER

  VICE PRESIDE

  Total calculated

  $0

• ANDY PFEIFER

  SECRETARY/TR

  Total calculated

  $0

• DENNIS COLLINS

  LEGAL COUNSE

  Total calculated

  $0

• BO BIERMAN

  MEMBER

  Total calculated

  $0

• BRIAN CHAPMAN

  MEMBER

  Total calculated

  $0

• DAN FUERHOFF

  MEMBER

  Total calculated

  $0

• TONY GETZFRED

  MEMBER

  Total calculated

  $0

• KRISTI HARMEIER

  MEMBER

  Total calculated

  $0

• DEREK NORDBY

  MEMBER

  Total calculated

  $0

• CHRISTINE SCHAVEE

  MEMBER

  Total calculated

  $0

• CANDACE SCHMIDT

  MEMBER

  Total calculated

  $0

• TIFFANY SETTLES

  MEMBER

  Total calculated

  $0

• AMY SHANE

  MEMBER

  Total calculated

  $0

• ASHTON SPIEKER

  MEMBER

  Total calculated

  $0

• SYDNEY STORY

  MEMBER

  Total calculated

  $0

• JOSH MOENNING

  EX-OFFICIO

  Total calculated

  $0

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

• SALVATION ARMY

  $52,000

  RENT/UTILITY ASSIST

• NORFOLK FAMILY YMCA

  $50,000

  YOUTH DEVELOPMENT

• BRIGHT HORIZONS

  $32,000

  DOMESTIC VIOLENCE

• THE ARC OF NORFOLK

  $25,000

  SUPPORT DISABLED

• NORTHEAST NE CHILD ADVOCACY CENTER

  $25,000

  CHILD ABUSE

• THE ZONE

  $20,000

  YOUTH AFTER SCHOOL

• MIDTOWN HEALTH CENTER

  $20,000

  MENTAL HEALTH

• MEALS ON WHEELS

  $15,000

  FOOD FOR ELDERLY

• NORFOLK PUBLIC TRANSPORTATION

  $10,000

  TRANSPORTATION

• NORFOLK ARTS CENTER

  $8,000

  ART SCHOLARSHIP/EDU

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2024

Filed

19 May 2025

IRS schema version

2024v5.0

Source object

202531649349300813

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.