Totals
- Total revenue
- $11,540,334
- Total expenses
- $13,011,085
- Contributions and grants received
- $10,299,628
- Grants paid
- $0
- Program service revenue
- $1,240,706
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,760,980
- Total liabilities, end of year
- $380,023
- Net assets or fund balances, end of year
- $5,380,957
- Program services expenses (Part IX)
- $11,122,755
- Management and general expenses
- $1,888,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,122,755
Program services were 85.5% 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.
-
1f · All other contributions, gifts and grants
$10,299,628
-
2a · Program service revenue: CONTRACT FEES
total $156,314 · related or exempt $156,314
-
2b · Program service revenue: INCUBATION FEES
total $1,084,392 · related or exempt $1,084,392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,163 · management and general $152,163
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,183,963 · program services $5,048,743 · management and general $1,135,220
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,618,244 · program services $2,392,334 · management and general $225,910
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $991,585 · program services $710,990 · management and general $280,595
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $374,791 · program services $360,783 · management and general $14,008
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $59,423 · program services $56,919 · management and general $2,504
-
24b · Other expenses: PROGRAM EXPENSES
total $502,677 · program services $501,486 · management and general $1,191
-
24c · Other expenses: PARTNER ADMINISTRATIVE FEES
total $1,131,610 · program services $1,054,871 · management and general $76,739
-
24d · Other expenses: GRANTS MANAGEMENT
total $996,629 · program services $996,629
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,629,792 · end of year $4,332,330
-
4 · Accounts receivable
beginning of year $2,572,228 · end of year $1,410,509
-
10a · Land, buildings and equipment: cost or other basis
$232,465
-
10b · Land, buildings and equipment: accumulated depreciation
$232,465
-
10c · Land, buildings and equipment, net
beginning of year $85,844
-
15 · Other assets
beginning of year $3,500 · end of year $18,141
-
17 · Accounts payable and accrued expenses
beginning of year $441,203 · end of year $380,023
-
27 · Net assets without donor restrictions
beginning of year -$87,443
-
28 · Net assets with donor restrictions
beginning of year $6,937,604 · end of year $5,380,957
Mission and programs · 2024
Mission
COMMUNITY EDUCATION, PARTICIPATORY GRANTMAKING, ACTIVISM AND INCUBATION SERVICES.
-
Through Collaborative action, including fiscal sponsorship, Fusion Partnerships, Inc. works to be a catalyst for social justice and peace. Our vision for Baltimore is to ensure that all citizens have equitable access to resources and opportunities to thrive.
Expenses $11,122,755
As filed on the 2024 return.
Listed in Part VII
-
Ladon Love JamesLADON LOVE JAMES
PARTNER EXECUTIVE DIRECTOR
- Total calculated
- $152,163
- From this org
- $152,163
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel AtzmonDANIEL ATZMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Litsa WilliamsLITSA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sherrod WoodSHERROD WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laurie BezoldLAURIE BEZOLD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Fernando WagnerFERNANDO WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Antoin Quarles-ElANTOIN QUARLES-EL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Yanks SenghoreYANKS SENGHORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Edward KangetheEDWARD KANGETHE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah McCannSARAH MCCANN
DIRECTOR OF PARTNERSHIPS
- Total calculated
- $0
- Hours/week
- 40
-
Allison DugganALLISON DUGGAN
DIRECTOR OF COMMUNITY GRANTS
- Total calculated
- $0
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620279349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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