Totals
- Total revenue
- $824,793
- Total expenses
- $503,024
- Contributions and grants received
- $96,264
- Grants paid
- $0
- Program service revenue
- $728,485
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $326,645
- Total liabilities, end of year
- $1,001
- Net assets or fund balances, end of year
- $325,644
- Program services expenses (Part IX)
- $421,250
- Management and general expenses
- $81,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,250
Program services were 83.7% 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.
-
1f · All other contributions, gifts and grants
$96,264
-
2a · Program service revenue: Fiscal Spsr Program Fees
total $31,986 · related or exempt $31,986
-
2b · Program service revenue: Grants for Fiscal Spon
total $696,499 · related or exempt $696,499
-
3 · Investment income
total $44 · related or exempt $44
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $114,590 · program services $94,583 · management and general $20,007
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,544 · program services $5,200 · management and general $344
-
10 · Payroll taxes
total $7,039 · program services $5,346 · management and general $1,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $239 · program services $50 · management and general $189
-
11c · Fees: accounting
total $3,693 · management and general $3,693
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,325 · program services $12,325
-
13 · Office expenses
total $20,122 · program services $4,365 · management and general $15,757
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $496 · program services $496
-
17 · Travel
total $3,764 · program services $3,295 · management and general $469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,240 · management and general $1,240
-
24a · Other expenses: Program Expenses
total $305,060 · program services $282,060 · management and general $23,000
-
24b · Other expenses
total $10,129 · program services $41 · management and general $10,088
-
24c · Other expenses: Transportation
total $9,968 · program services $9,968
-
24d · Other expenses: Operational Expenses
total $5,915 · program services $2,447 · management and general $3,468
-
24e · All other expenses
total $2,900 · program services $1,074 · management and general $1,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,875 · end of year $325,213
-
2 · Savings and temporary cash investments
end of year $1,001
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$500
-
10b · Land, buildings and equipment: accumulated depreciation
$69
-
10c · Land, buildings and equipment, net
end of year $431
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
end of year $1,000
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,875 · end of year $325,644
Mission and programs · 2024
Mission
We believe that global change is possible through community transformation. By removing obstacles, inviting collective visioning and facilitating project co-creation, we connect funding with solutions. Our model of transparency and authenticity enables efficient galvanizing of resources toward impactful outcomes.
-
Our organization supported and fiscally sponsored the following organizations. For The Sake of Argument (FSA): FSA is a fiscally sponsored, non-partisan educational initiative that helps communities harness the power of healthy civil discourse Launched in 2022 it develops tools and workshops for constructive debate on divisive issues, and has already helped over 50 partner organizations embrace ?healthy arguments? to transform their conversations In 2025, FSA secured over $900,000 in new grants to scale its impact; this support enables the training of approximately 2,000 educators in facilitation skills and has facilitated wide distribution of FSA?s methods (including 4,000 copies of its educational book sold) to classrooms and communities worldwide. MENTOR Florida: Launched in 2024 and fiscally sponsored by our organization, MENTOR Florida builds on 15 years of local mentoring success in Palm Beach County as it becomes the new statewide affiliate of the national MENTOR network, expanding youth mentoring beyond Palm Beach to serve communities across Florida Backed by our support, MENTOR Florida provides training, advocacy, and resources to local mentoring programs, aiming to close the ?mentoring gap? so that every young person (one in three currently lack a mentor) can benefit from a caring mentor This initiative now partners with organizations and leaders statewide to reach more at-risk youth and families across the state, ensuring that more young people have the guidance and opportunities they need to thrive.
Expenses $421,250 · Revenue $728,485
As filed on the 2024 return.
Listed in Part VII
-
Sienna Leis
President
- Total calculated
- $0
- Hours/week
- 1
-
Tanaka Adam
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Sanchez
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349309721
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.