Totals
- Total revenue
- $3,130,291
- Total expenses
- $2,534,650
- Contributions and grants received
- $2,538,966
- Grants paid
- $0
- Program service revenue
- $591,551
- Investment income
- -$226
- Other revenue
- $0
- Total assets, end of year
- $965,661
- Total liabilities, end of year
- $503,820
- Net assets or fund balances, end of year
- $461,841
- Program services expenses (Part IX)
- $2,248,784
- Management and general expenses
- $189,858
- Fundraising expenses
- $96,008
- Program service expenses (Part III)
- $2,248,784
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CASEY PHILLIPS
EXECUTIVE DI
- Total calculated
- $112,500
- From this org
- $112,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REX CABANISS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KENDRA HENDRICKS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAN MOLLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MATT ZAGOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM ASSAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CARL MOTSENBOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BUKKY AWOYEMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TAYANNA TEEL OSORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR JARED LLORENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 11 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620429349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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