Totals
- Total revenue
- $5,790,055
- Total expenses
- $6,177,440
- Contributions and grants received
- $5,364,538
- Grants paid
- $0
- Program service revenue
- $367,715
- Investment income
- $57,802
- Other revenue
- $0
- Total assets, end of year
- $3,661,542
- Total liabilities, end of year
- $1,562,701
- Net assets or fund balances, end of year
- $2,098,841
- Program services expenses (Part IX)
- $5,160,297
- Management and general expenses
- $682,886
- Fundraising expenses
- $334,257
- Program service expenses (Part III)
- $5,160,297
Program services were 83.5% 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)
$4,756,637
-
1f · All other contributions, gifts and grants
$607,901
-
2a · Program service revenue: AFTER HOURS SUPPORT
total $256,100 · related or exempt $256,100
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $47,278 · related or exempt $47,278
-
2c · Program service revenue: STUDIES AND DATA SALES
total $45,325 · related or exempt $45,325
-
2d · Program service revenue: EXPERT SERVICES
total $9,562 · related or exempt $9,562
-
2e · Program service revenue: DATA SALES
total $9,450 · related or exempt $9,450
-
3 · Investment income
total $57,802 · excluded $57,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $984,077 · program services $755,793 · management and general $208,638 · fundraising $19,646
-
7 · Other salaries and wages
total $3,345,046 · program services $2,876,293 · management and general $264,474 · fundraising $204,279
-
8 · Pension plan contributions
total $101,470 · program services $78,873 · management and general $15,678 · fundraising $6,919
-
9 · Other employee benefits
total $342,640 · program services $285,474 · management and general $34,596 · fundraising $22,570
-
10 · Payroll taxes
total $407,952 · program services $347,911 · management and general $44,111 · fundraising $15,930
-
11b · Fees: legal
total $12,040 · management and general $12,040
-
11c · Fees: accounting
total $20,063 · management and general $20,063
-
11d · Fees: lobbying
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $146,993 · program services $127,538 · management and general $14,051 · fundraising $5,404
-
12 · Advertising and promotion
total $13,820 · management and general $13,820
-
13 · Office expenses
total $29,934 · program services $20,735 · management and general $4,764 · fundraising $4,435
-
14 · Information technology
total $84,288 · program services $83,552 · management and general $532 · fundraising $204
-
16 · Occupancy
total $198,492 · program services $169,634 · management and general $21,676 · fundraising $7,182
-
17 · Travel
total $29,675 · program services $26,318 · fundraising $3,357
-
19 · Conferences, conventions and meetings
total $20,546 · program services $20,546
-
22 · Depreciation, depletion and amortization
total $63,809 · program services $55,364 · management and general $6,099 · fundraising $2,346
-
23 · Insurance
total $59,369 · program services $51,511 · management and general $5,675 · fundraising $2,183
-
24a · Other expenses: HUMAN RESOURCE
total $145,273 · program services $139,023 · management and general $5,102 · fundraising $1,148
-
24b · Other expenses: MEDICAL DIRECTION
total $101,972 · program services $101,972
-
24c · Other expenses: MISCELLANEOUS
total $24,420 · program services $10,199 · management and general $11,567 · fundraising $2,654
-
24d · Other expenses: EDUCATIONAL MATERIALS
total $9,561 · program services $9,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,552 · end of year $33,684
-
2 · Savings and temporary cash investments
beginning of year $2,101,257 · end of year $1,825,664
-
3 · Pledges and grants receivable
beginning of year $485,477 · end of year $630,482
-
4 · Accounts receivable
beginning of year $11,981 · end of year $14,304
-
8 · Inventories for sale or use
beginning of year $8,867 · end of year $3,306
-
9 · Prepaid expenses and deferred charges
beginning of year $57,839 · end of year $47,303
-
10a · Land, buildings and equipment: cost or other basis
$667,326
-
10b · Land, buildings and equipment: accumulated depreciation
$497,397
-
10c · Land, buildings and equipment, net
beginning of year $174,254 · end of year $169,929
-
15 · Other assets
beginning of year $1,027,184 · end of year $936,870
-
17 · Accounts payable and accrued expenses
beginning of year $515,613 · end of year $530,724
-
25 · Other liabilities
beginning of year $1,113,572 · end of year $1,031,977
-
27 · Net assets without donor restrictions
beginning of year $2,486,226 · end of year $2,098,841
Mission and programs · 2024
Mission
TO PREVENT AND REDUCE HARM FROM POISONING THROUGH EXPERTISE, COLLABORATION, AND EDUCATION.
-
SEE SCHEDULE O
Expenses $5,160,297 · Revenue $367,715
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott PhillipsSCOTT PHILLIPS
CEO
- Total calculated
- $391,995
- From this org
- $345,446
- From related orgs
- $0
- Other
- $46,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,446
- Bonus
- $0
- Other
- $0
- Deferred
- $13,054
- Nontaxable benefits
- $33,495
- Filer's total
- $391,995
-
Sierra RanierSIERRA RANIER
CHIEF FINANCE AND OPERATIONS OFFICER
- Total calculated
- $205,947
- From this org
- $188,383
- From related orgs
- $0
- Other
- $17,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,383
- Bonus
- $0
- Other
- $0
- Deferred
- $300
- Nontaxable benefits
- $17,264
- Filer's total
- $205,947
-
John ChurchillJOHN CHURCHILL
CHIEF INFORMATION OFFICER
- Total calculated
- $190,178
- From this org
- $159,119
- From related orgs
- $0
- Other
- $31,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,119
- Bonus
- $0
- Other
- $0
- Deferred
- $6,884
- Nontaxable benefits
- $24,175
- Filer's total
- $190,178
-
Marlo MurrayMARLO MURRAY
CSPI
- Total calculated
- $169,622
- From this org
- $158,463
- From related orgs
- $0
- Other
- $11,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,264
- Bonus
- $3,199
- Other
- $0
- Deferred
- $1,300
- Nontaxable benefits
- $9,859
- Filer's total
- $169,622
-
Sasha KaiserSASHA KAISER
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $169,497
- From this org
- $150,973
- From related orgs
- $0
- Other
- $18,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,973
- Bonus
- $0
- Other
- $0
- Deferred
- $6,039
- Nontaxable benefits
- $12,485
- Filer's total
- $169,497
-
Trent EasonTRENT EASON
CSPI
- Total calculated
- $156,638
- From this org
- $143,607
- From related orgs
- $0
- Other
- $13,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,860
- Bonus
- $2,747
- Other
- $0
- Deferred
- $5,311
- Nontaxable benefits
- $7,720
- Filer's total
- $156,638
-
Gordon MorrowGORDON MORROW
CSPI
- Total calculated
- $170,394
- From this org
- $140,944
- From related orgs
- $0
- Other
- $29,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,167
- Bonus
- $2,777
- Other
- $0
- Deferred
- $5,898
- Nontaxable benefits
- $23,552
- Filer's total
- $170,394
-
Noemi HastingsNOEMI HASTINGS
CSPI
- Total calculated
- $164,069
- From this org
- $138,065
- From related orgs
- $0
- Other
- $26,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,243
- Bonus
- $2,822
- Other
- $0
- Deferred
- $3,900
- Nontaxable benefits
- $22,104
- Filer's total
- $164,069
-
James LeonardJAMES LEONARD
CHIEF CLINICAL OFFICER
- Total calculated
- $109,153
- From this org
- $94,615
- From related orgs
- $0
- Other
- $14,538
- Hours/week
- 40
-
Anita MiresANITA MIRES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marlayna GearyMARLAYNA GEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janessa GravesJANESSA GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ArnoldJENNY ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Asher MBAMELANIE ASHER MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MartzenMARK MARTZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faith NjeriFAITH NJERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ravenna PillayRAVENNA PILLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick PlumbPATRICK PLUMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy TarangoSTACY TARANGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Wubbold IIIJOSEPH WUBBOLD III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Biruk YitbarekBIRUK YITBAREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy YorkTAMMY YORK
BOARD MEMBER
- 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD APPROVES THE BUDGET EACH FISCAL YEAR AS WELL AS COMPENSATION INCREASES.
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
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600429349300740
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.