Totals
- Total revenue
- $1,380,389
- Total expenses
- $1,898,479
- Contributions and grants received
- $1,359,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,489
- Total assets, end of year
- $1,510,768
- Total liabilities, end of year
- $317,872
- Net assets or fund balances, end of year
- $1,192,896
- Program services expenses (Part IX)
- $1,714,361
- Management and general expenses
- $162,101
- Fundraising expenses
- $22,017
- Program service expenses (Part III)
- $1,744,410
Program services were 90.3% 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)
$333,369
-
1f · All other contributions, gifts and grants
$1,026,531
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REIMBURSEMENTS FROM 2024
total $20,489 · related or exempt $20,489
-
11e · Other revenue, total
$20,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,162 · program services $70,113 · management and general $20,032 · fundraising $10,017
-
7 · Other salaries and wages
total $444,433 · program services $444,433
-
9 · Other employee benefits
total $230,889 · program services $230,889
-
10 · Payroll taxes
total $43,329 · program services $4,383 · management and general $38,946
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $119,581 · program services $109,927 · management and general $9,654
-
12 · Advertising and promotion
total $11,060 · program services $11,060
-
13 · Office expenses
total $65,699 · management and general $65,699
-
14 · Information technology
total $27,842 · program services $27,842
-
16 · Occupancy
total $49,786 · program services $43,273 · management and general $6,513
-
17 · Travel
total $203,346 · program services $192,308 · management and general $11,038
-
19 · Conferences, conventions and meetings
total $1,419 · management and general $1,419
-
23 · Insurance
total $5,607 · program services $5,607
-
24a · Other expenses: WAREHOUSE & TRIP SUPPLIES
total $375,554 · program services $375,554
-
24b · Other expenses: AMERICORPS PROGRAM
total $16,988 · program services $16,988
-
24c · Other expenses: VOLUNTEER EXPENSES
total $181,984 · program services $181,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,775 · end of year $146,050
-
4 · Accounts receivable
beginning of year $1,604,849 · end of year $1,360,774
-
10a · Land, buildings and equipment: cost or other basis
$3,944
-
10c · Land, buildings and equipment, net
end of year $3,944
-
17 · Accounts payable and accrued expenses
beginning of year $2,595 · end of year $196,396
-
25 · Other liabilities
beginning of year $7,043 · end of year $121,476
-
27 · Net assets without donor restrictions
beginning of year $1,710,986 · end of year $1,192,896
Mission and programs · 2024
Mission
To strategically engage individuals & institutions through service to make positive impacts in communities & those we serve.
Activities or mission (Part I)
To strategically engage individuals institutions through service to make positive impacts in communities those we serve
-
WE EGAGE CORPORATIONS IN LARGE-SCALE SERVICE PROJECTS, PREPARING SKILLED LEADERS TO SERVE ON NONPROFIT BOARDS, EXPENDING THE VOLUNTEER SERVICE CAPACITY FOR NONPROFITS, AND PARTNERING WITH ORGANIZATIONS TO ENGAGE COLLEGE STUDENTS IN WEEK-LONG IMMERSIVE SERVICE TRIPS, OTHERWISE KNOWN AS ALTERNATIVE SPRING BREAKS. WE BELIEVE IN THE POWER OF TRANSFORMATIVE, INTENTIONAL AND WELL-ORGANIZED VOLUNTEER EXPERIENCES. EVERY YEAR, WE ENGAGE OVER 6,000 VOLUNTEERS IN 300 PROJECTS ACROSS 30 CITIES, DELIVERING RESOURCES AND EXPANDING THE VOLUNTEER CAPACITY OF COMMUNITY PARTNERS WHO ARE ON THE FRONT LINES, SERVING VUNERABLE POPULATIONS EVERY DAY.
Expenses $1,744,410
As filed on the 2024 return.
Listed in Part VII
-
BRIAN PHAM
CEO
- Total calculated
- $100,162
- From this org
- $100,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIKE BENTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EDWIN GOUTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERIC IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA HORNSEY
COO
- Total calculated
- $0
- Hours/week
- 40
-
STEPHEN MCMAHON
CIO
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349306161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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