Totals
- Total revenue
- $13,378,764
- Total expenses
- $15,025,723
- Contributions and grants received
- $12,975,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,345
- Other revenue
- $399,827
- Total assets, end of year
- $5,252,982
- Total liabilities, end of year
- $2,197,651
- Net assets or fund balances, end of year
- $3,055,331
- Program services expenses (Part IX)
- $6,487,785
- Management and general expenses
- $8,537,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,487,785
Program services were 43.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WENDELL VINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
DON CRABTREE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
DAVE DONALDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
STEVE VINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
CARLOS BALDOVINOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBIN MANGARIN-SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SHANNON GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JACK PANDOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KARL HARGESTAM
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349310676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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