Totals
- Total revenue
- $41,721,417
- Total expenses
- $40,375,100
- Contributions and grants received
- $25,779
- Grants paid
- $0
- Program services expenses (Part IX)
- $34,813,452
- Management and general expenses
- $5,561,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,813,452
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES MARTINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.15
-
GARY BRADFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.15
-
GARY FINCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.15
-
MARK CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.31
-
JEROME DORRIS
CFO
- Total calculated
- $83,360
- From this org
- $83,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELODY KING
EXECUTIVE DI
- Total calculated
- $143,987
- From this org
- $143,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SEAN ALLEN
ENGINEERING
- Total calculated
- $108,326
- From this org
- $108,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIK SEITZER
ACCOUNTING M
- Total calculated
- $108,653
- From this org
- $108,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIMOTHY WILKINSON
EMERITUS
- Total calculated
- $132,297
- From this org
- $132,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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 — 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
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543119349302864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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