Totals
- Total revenue
- $781,175
- Total expenses
- $560,887
- Contributions and grants received
- $757,439
- Grants paid
- $188,651
- Program service revenue
- $23,715
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $456,510
- Total liabilities, end of year
- $201,274
- Net assets or fund balances, end of year
- $255,236
- Program services expenses (Part IX)
- $485,776
- Management and general expenses
- $42,768
- Fundraising expenses
- $32,343
- Program service expenses (Part III)
- $485,776
Program services were 86.6% 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)
$225,000
-
1f · All other contributions, gifts and grants
$532,439
-
2a · Program service revenue: TRAINING AND CONFERENCES
total $23,715 · related or exempt $23,715
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $188,651 · program services $188,651
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $78,000 · management and general $12,000 · fundraising $30,000
-
10 · Payroll taxes
total $9,371 · program services $6,091 · management and general $937 · fundraising $2,343
-
11b · Fees: legal
total $11,670 · program services $11,670
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11d · Fees: lobbying
total $15,550 · program services $15,550
-
11g · Fees: other
total $63,203 · program services $63,203
-
12 · Advertising and promotion
total $5,309 · program services $4,853 · management and general $456
-
13 · Office expenses
total $26,662 · program services $20,604 · management and general $6,058
-
14 · Information technology
total $1,065 · management and general $1,065
-
16 · Occupancy
total $9,074 · management and general $9,074
-
17 · Travel
total $41,246 · program services $40,591 · management and general $655
-
20 · Interest
total $6,703 · management and general $6,703
-
23 · Insurance
total $6,104 · program services $5,778 · management and general $326
-
24a · Other expenses: GRANTS (LESS THAN 5K)
total $49,963 · program services $49,963
-
24b · Other expenses: LICENSES & FEES
total $805 · management and general $805
-
24c · Other expenses: PAYROLL SERVICES
total $696 · management and general $696
-
24d · Other expenses: BANK FEES
total $533 · program services $390 · management and general $143
-
24e · All other expenses
total $782 · program services $432 · management and general $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,426 · end of year $196,250
-
3 · Pledges and grants receivable
end of year $240,000
-
4 · Accounts receivable
beginning of year $11,542 · end of year $16,597
-
15 · Other assets
beginning of year $12,551 · end of year $3,663
-
17 · Accounts payable and accrued expenses
beginning of year $134 · end of year $2,893
-
24 · Unsecured notes and loans payable
beginning of year $200,000 · end of year $196,047
-
25 · Other liabilities
beginning of year $11,437 · end of year $2,334
-
27 · Net assets without donor restrictions
beginning of year $34,948 · end of year $255,236
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PROVIDE GRANTS, EDUCATIONAL RESOURCES, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES IN SECONDARY EDUCATION TO SCHOOLS, SCHOOL DISTRICTS, EDUCATORS AND OTHER STAFF, TO SUPPORT ACADEMIC, CAREER, LEADERSHIP, MENTAL HEALTH, WELLNESS AND HOLISTIC SOCIAL DEVELOPMENT FOR STUDENT ATHLETES.
-
PROVIDE GRANTS, EDUCATIONAL RESOURCES, TRAINING, PROFESSIONAL DEVELOPMENT, AND OTHER RESOURCES IN SECONDARY EDUCATION TO SCHOOLS, SCHOOL DISTRICTS, EDUCATORS AND OTHER STAFF TO SUPPORT ACADEMIC, CAREER, LEADERSHIP, MENTAL HEALTH, WELLNESS, AND HOLISTIC SOCIAL DEVELOPMENT FOR STUDENT ATHLETES.
Expenses $485,776 · Grants $238,614 · Revenue $23,715
As filed on the 2024 return.
Listed in Part VII
-
Jeff McCannJEFF MCCANN
EXEC. DIRECT
- Total calculated
- $112,083
- From this org
- $112,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan HarrisJONATHAN HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim SteegJIM STEEG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ChanKEVIN CHAN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FinkANDREW FINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phil CostaPHIL COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris FerchillCHRIS FERCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam GoldenbergADAM GOLDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vince LeighVINCE LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren RankinDARREN RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Na'Eema ThompsonNA'EEMA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WinstonKEVIN WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nandu TalwalkarNANDU TALWALKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
GREEN STREET ACADEMY
$23,235
PERSONNEL/MENTORING
-
BETHLEHEM AREA SCHOOL DISTRICT
$22,500
PERSONNEL/MENTORING
-
ALLENTOWN SCHOOL DISTRICT
$17,500
PERSONNEL/MENTORING
-
DANBURY HIGH SCHOOL
$16,666
PERSONNEL/MENTORING
-
POCONO MOUNTAIN SCHOOL DISTRICT
$15,503
PERSONNEL/MENTORING
-
WHITEHALL-COPLAY SCHOOL DISTRICT
$15,495
PERSONNEL/MENTORING
-
MERIDEN PULIC SCHOOLS
$13,372
PERSONNEL/MENTORING
-
SOUTHEATERN GREENE SCHOOL DISTRICT
$10,746
PERSONNEL/MENTORING
-
FULTON COUNTY SCHOOLS
$10,000
PERSONNEL/MENTORING
-
PHILLIPSBURG SCHOOL DISTRICT
$8,555
PERSONNEL/MENTORING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513239349301371
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.