Totals
- Total revenue
- $27,365,434
- Total expenses
- $27,274,519
- Contributions and grants received
- $2,097,942
- Grants paid
- $0
- Program service revenue
- $24,928,721
- Investment income
- $332,770
- Other revenue
- $6,001
- Total assets, end of year
- $13,209,097
- Total liabilities, end of year
- $3,922,069
- Net assets or fund balances, end of year
- $9,287,028
- Program services expenses (Part IX)
- $24,049,849
- Management and general expenses
- $3,083,753
- Fundraising expenses
- $140,917
- Program service expenses (Part III)
- $24,049,849
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RENEE BROWN
President & CEO
- Total calculated
- $147,560
- From this org
- $128,469
- From related orgs
- $0
- Other
- $19,091
- Hours/week
- 37.5
-
MICHAEL NORTON
CFO
- Total calculated
- $137,521
- From this org
- $119,891
- From related orgs
- $0
- Other
- $17,630
- Hours/week
- 37.5
-
AMY KAGEALS
Director
- Total calculated
- $0
- Hours/week
- 4
-
BEVERLY BINNER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KELLI BOYER
Director
- Total calculated
- $0
- Hours/week
- 4
-
TROY SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
QUANESHA MOYER
Director
- Total calculated
- $0
- Hours/week
- 4
-
WESLEY BRUSSEAU
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
LEIDRA MCQUEEN
Director
- Total calculated
- $0
- Hours/week
- 4
-
DONNA LITTLEPAGE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KATHY MARTIN
Director
- Total calculated
- $0
- Hours/week
- 4
-
JENNIFER MUNSEY
Director
- Total calculated
- $0
- Hours/week
- 4
-
GORDON EWALD
Director
- Total calculated
- $0
- Hours/week
- 4
-
MARK LUCAS
Director
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE STRICKLAND
Director
- Total calculated
- $0
- Hours/week
- 4
-
HEATHER DAVENPORT
Director
- Total calculated
- $0
- Hours/week
- 4
-
CURTIS THOMPSON
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 2 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620929349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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