Totals
- Total revenue
- $2,449,757
- Total expenses
- $2,002,267
- Contributions and grants received
- $2,486,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $108,949
- Other revenue
- -$145,382
- Total assets, end of year
- $4,498,273
- Total liabilities, end of year
- $988,964
- Net assets or fund balances, end of year
- $3,509,309
- Program services expenses (Part IX)
- $1,487,411
- Management and general expenses
- $161,628
- Fundraising expenses
- $353,228
- Program service expenses (Part III)
- $1,487,411
Program services were 74.3% 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.
-
1c · Fundraising events
$1,437,240
-
1f · All other contributions, gifts and grants
$1,048,950
-
1g · Noncash contributions included above
$173,681
-
3 · Investment income
total $91,662 · excluded $91,662
-
7a · Gross sales of assets other than inventory
securities $682,829
-
7b · Less cost or other basis and sales expenses
securities $665,542
-
7c · Gain or loss
securities $17,287
-
7d · Net gain or loss
total $17,287 · excluded $17,287
-
8a · Fundraising events: gross income
$196,500
-
8a · Fundraising events: contributions included on line 1c
$1,437,240
-
8b · Fundraising events: direct expenses
$341,882
-
8c · Net income from fundraising events
total -$145,382 · excluded -$145,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,349 · program services $156,103 · management and general $16,311 · fundraising $39,935
-
7 · Other salaries and wages
total $905,812 · program services $673,446 · management and general $62,686 · fundraising $169,680
-
8 · Pension plan contributions
total $56,233 · program services $33,739 · management and general $11,247 · fundraising $11,247
-
9 · Other employee benefits
total $53,283 · program services $31,971 · management and general $10,656 · fundraising $10,656
-
10 · Payroll taxes
total $92,470 · program services $55,482 · management and general $18,494 · fundraising $18,494
-
11b · Fees: legal
total $970 · program services $776 · management and general $194
-
11c · Fees: accounting
total $42,528 · program services $34,022 · management and general $8,506
-
11f · Fees: investment management
total $10,090 · management and general $10,090
-
11g · Fees: other
total $674 · program services $539 · management and general $135
-
13 · Office expenses
total $28,998 · program services $21,559 · management and general $2,007 · fundraising $5,432
-
14 · Information technology
total $17,170 · program services $12,765 · management and general $1,188 · fundraising $3,217
-
16 · Occupancy
total $176,133 · program services $132,100 · management and general $8,807 · fundraising $35,226
-
22 · Depreciation, depletion and amortization
total $15,229 · program services $4,229 · management and general $11,000
-
24a · Other expenses: STUDENT PROGRAM & SVCS
total $251,803 · program services $251,803
-
24b · Other expenses: OTHER
total $138,525 · program services $78,877 · management and general $307 · fundraising $59,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375,749 · end of year $942,471
-
2 · Savings and temporary cash investments
beginning of year $228,667 · end of year $234,877
-
3 · Pledges and grants receivable
beginning of year $224,000 · end of year $182,364
-
9 · Prepaid expenses and deferred charges
beginning of year $377 · end of year $3,325
-
10a · Land, buildings and equipment: cost or other basis
$55,386
-
10b · Land, buildings and equipment: accumulated depreciation
$38,737
-
10c · Land, buildings and equipment, net
beginning of year $21,991 · end of year $16,649
-
11 · Investments: publicly traded securities
beginning of year $2,238,077 · end of year $2,290,094
-
15 · Other assets
beginning of year $44,193 · end of year $828,493
-
17 · Accounts payable and accrued expenses
beginning of year $80,667 · end of year $148,813
-
19 · Deferred revenue
beginning of year $98,214 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $26,915 · end of year $840,151
-
27 · Net assets without donor restrictions
beginning of year $2,825,807 · end of year $3,426,363
-
28 · Net assets with donor restrictions
beginning of year $101,451 · end of year $82,946
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDE TRANSFORMATIVE EDUCATIONAL EXPERIENCES THAT EMPOWER UNDERSERVED STUDENTS
-
MIDDLE, HIGH SCHOOL, AND COLLEGE PROGRAMS AND SERVICES (SEE SCHEDULE O):
Expenses $920,707
-
RECRUITMENT + PREP ACADEMY (SEE SCHEDULE O):
Expenses $498,284
-
SUMMER OPPORTUNITIES (SEE SCHEDULE O):
Expenses $68,420
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren O'ShaughnessyLAUREN O'SHAUGHNESSY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Neil AugustineNEIL AUGUSTINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John KimJOHN KIM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margo ColeMARGO COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sara BartowSARA BARTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren CorrinetLAUREN CORRINET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David FilippelliDAVID FILIPPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy GrossmanTRACY GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nisha HurstNISHA HURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassaundra KarnalCASSAUNDRA KARNAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia LautureCYNTHIA LAUTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MitchellNICOLE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather MosleyHEATHER MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William OgdenWILLIAM OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PikeJOHN PIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindley PlessLINDLEY PLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn ShawKATHRYN SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodman TiltRODMAN TILT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff VollingJEFF VOLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky ReiserBECKY REISER
CEO
- Total calculated
- $209,849
- From this org
- $200,000
- From related orgs
- $0
- Other
- $9,849
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,333
- Nontaxable benefits
- $516
- Filer's total
- $209,849
-
Jillian TuckerJILLIAN TUCKER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $182,960
- From this org
- $165,375
- From related orgs
- $0
- Other
- $17,585
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,375
- Bonus
- $0
- Other
- $0
- Deferred
- $8,820
- Nontaxable benefits
- $8,765
- Filer's total
- $182,960
-
Jennifer ClessasJENNIFER CLESSAS
DIRECTOR OF ADMIN. & FINANCE
- Total calculated
- $115,173
- From this org
- $106,667
- From related orgs
- $0
- Other
- $8,506
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610929349300116
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.