Totals
- Total revenue
- $1,509,785
- Total expenses
- $1,336,723
- Contributions and grants received
- $1,333,972
- Grants paid
- $0
- Program service revenue
- $175,200
- Investment income
- $613
- Other revenue
- $0
- Total assets, end of year
- $372,332
- Total liabilities, end of year
- $53,073
- Net assets or fund balances, end of year
- $319,259
- Program services expenses (Part IX)
- $1,069,375
- Management and general expenses
- $133,674
- Fundraising expenses
- $133,674
- Program service expenses (Part III)
- $1,069,375
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELE RUFFIN
EXECUTIVE DIRECTOR
- Total calculated
- $122,683
- From this org
- $113,595
- From related orgs
- $0
- Other
- $9,088
- Hours/week
- 40
-
COURTNEY GRAHAM
PRESIDENT & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAMAR WISE
SECRETARY & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EMILY MCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
FELISA HAGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOE BAESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KYNDALL MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LOUIS DESITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LINDSEY SCHOLTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
REYNA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTINE B MASON
STAFF
- Total calculated
- $126,351
- From this org
- $116,992
- From related orgs
- $0
- Other
- $9,359
- Hours/week
- 40
-
KELSEY PADEN
STAFF
- Total calculated
- $109,080
- From this org
- $101,000
- From related orgs
- $0
- Other
- $8,080
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349304106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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