Totals
- Total revenue
- $896,600
- Total expenses
- $1,085,645
- Contributions and grants received
- $890,000
- Grants paid
- $0
- Program service revenue
- $6,600
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,785,758
- Total liabilities, end of year
- $707,521
- Net assets or fund balances, end of year
- $3,078,237
- Program services expenses (Part IX)
- $917,886
- Management and general expenses
- $167,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeffrey Laufer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peggy Sheppard
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Jeff Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pat Terry
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Vernice Miller-Travis
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 5 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501869349300400
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.