Totals
- Total revenue
- $903,462
- Total expenses
- $1,079,070
- Contributions and grants received
- $382,142
- Grants paid
- $0
- Program service revenue
- $392,036
- Investment income
- $17,790
- Other revenue
- $111,494
- Total assets, end of year
- $2,030,680
- Total liabilities, end of year
- $874,232
- Net assets or fund balances, end of year
- $1,156,448
- Program services expenses (Part IX)
- $598,359
- Management and general expenses
- $321,681
- Fundraising expenses
- $159,030
- Program service expenses (Part III)
- $598,359
Program services were 55.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARRY D ALBRECHT
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
SHANNON SMOCK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
REYNOLDS ELLSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
WILMETTA J TOLIVER-DIALLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SIMON AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEN BOHLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUAN CHIRINOS
BOARD MEMBER (TERMED 07/24)
- Total calculated
- $0
- Hours/week
- 2
-
DELCIA CORLEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHY CORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE CRUZ
BOARD MEMBER (TERMED 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
HALIDAY DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAY KERLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROY H KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANISHA MOORHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COLIN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL A RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HELENE SAYAD
BOARD MEMBER (TERMED 12/24)
- Total calculated
- $0
- Hours/week
- 2
-
JONI TACKETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BREE MANISCALCO
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315490
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.