Totals
- Total revenue
- $1,182,563
- Total expenses
- $1,093,811
- Contributions and grants received
- $749,507
- Grants paid
- $120,625
- Program services expenses (Part IX)
- $1,063,076
- Management and general expenses
- $30,174
- Fundraising expenses
- $561
- Program service expenses (Part III)
- $1,063,076
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melanie Morgan
Executive Director Jul-Sept 2
- Total calculated
- $53,042
- From this org
- $53,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Chinwe Okoye
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Julia Strange
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David Nix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindy Mullinax
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DOrlando
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert C Robbins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Viner
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
William Viner
President
- Total calculated
- $0
- Hours/week
- 2
-
David J Cohen
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John M Humenik
Chair of Board and Vice Presi
- Total calculated
- $0
- Hours/week
- 3
-
Welz Kaufmann
Executive Director Jan-Mar 20
- Total calculated
- $0
- Hours/week
- 40
-
Steve Alley
Past Chair
- Total calculated
- $0
- Hours/week
- 0.25
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$80,000
Help children to learn to read
-
$20,000
Help children to learn to read
-
$20,000
Help children to learn to read
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349303842
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.