Totals
- Total revenue
- $69,726,777
- Total expenses
- $70,769,389
- Contributions and grants received
- $66,193,821
- Grants paid
- $50,260,600
- Program service revenue
- $3,532,956
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,420,295
- Total liabilities, end of year
- $14,078,755
- Net assets or fund balances, end of year
- $15,341,540
- Program services expenses (Part IX)
- $70,610,699
- Management and general expenses
- $158,690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,610,699
Program services were 99.8% 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
$66,193,821
-
2a · Program service revenue: APPLICATION AND LISTING FEES
total $3,532,956 · related or exempt $3,532,956
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,187,748 · program services $50,187,748
-
2 · Grants to domestic individuals
total $72,852 · program services $72,852
-
11a · Fees: management
total $12,877,915 · program services $12,877,915
-
11b · Fees: legal
total $26,123 · management and general $26,123
-
11c · Fees: accounting
total $19,900 · management and general $19,900
-
11g · Fees: other
total $74,832 · management and general $74,832
-
12 · Advertising and promotion
total $17,790 · management and general $17,790
-
14 · Information technology
total $317,275 · program services $317,230 · management and general $45
-
23 · Insurance
total $4,129 · management and general $4,129
-
24a · Other expenses: DISTRIBUTION FEES
total $6,372,758 · program services $6,372,758
-
24b · Other expenses: PROGRAM ADMINISTERING F
total $782,196 · program services $782,196
-
24c · Other expenses: LICENSING
total $14,500 · management and general $14,500
-
24d · Other expenses: DUES
total $720 · management and general $720
-
24e · All other expenses
total $651 · management and general $651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,998,607 · end of year $15,495,793
-
2 · Savings and temporary cash investments
beginning of year $14,002,722 · end of year $0
-
4 · Accounts receivable
beginning of year $14,102,179 · end of year $13,920,461
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,041
-
17 · Accounts payable and accrued expenses
beginning of year $15,597,892 · end of year $14,078,755
-
21 · Escrow or custodial account liability
beginning of year $121,464 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $16,320,895 · end of year $15,303,630
-
28 · Net assets with donor restrictions
beginning of year $63,257 · end of year $37,910
Mission and programs · 2024
Mission
TO ENCOURAGE MORE GIVING. MORE PEOPLE, GIVING MORE, MORE OFTEN, TO MORE CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO EMPLOYER, EMPLOYEES, AND INDIVIDUALS TO EASILY AND AFFORDABLY MANAGE ALL THEIR CHARITABLE GIVING ACTIVITIES. EACH MEMBER HAS THE ABILITY TO DIRECT THE FUNDS FROM THEIR ACCOUNT TO ANY CHARITY OF THEIR CHOICE IN GOOD STANDING WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
-
THE ORGANIZATION PROVIDES A GIVING PLATFORM FOR INDIVIDUALS, EMPLOYEES, AND EMPLOYERS TO DONATE TO SELECTED 501(C)(3) CHARITIES.
Expenses $50,577,830 · Grants $50,260,600
-
IN JANUARY 2021, THE ORGANIZATION ENTERED INTO A FIVE-YEAR FIRM FIXED PRICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT (OPM) FOR SERVICE IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC). THE CFC IS THE ANNUAL WORKPLACE CHARITY CAMPAIGN FOR FEDERAL EMPLOYEES. THE PRIMARY FOCUS OF THE CONTRACT IS THE ADMINISTRATION AND DISTRIBUTION OF DONATED FUNDS TO CHARITIES, AS WELL AS MAINTENANCE OF THE SYSTEM. ADDITIONAL REVENUE OPPORTUNITIES, WHICH INCLUDE AN AUTHORITY TO OPERATE (ATO) AUDIT AND MULTI-FACTOR AUTHENTICATION (MFA) DEVELOPMENT, ARE INCLUDED WITHIN THE CONTRACT IF THE PARTIES AGREE TO ADDITIONAL SYSTEM ENHANCEMENTS IN THE FUTURE.
Expenses $20,032,869 · Revenue $3,532,956
As filed on the 2024 return.
Listed in Part VII
-
JEANAN YASIRI MOE
CHAIR
- Total calculated
- $45,667
- From this org
- $45,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
PAMELA TERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STOETZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER NOVOGORATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PIERCE
DIRECTOR
- 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
-
CHC CREATING HEALTHIER COMMUNITIES
$6,761,866
PROGRAM SUPPORT
-
UNITED WAY OF THE NATIONAL CAPITAL AREA
$4,656,990
PROGRAM SUPPORT
-
$3,332,403
PROGRAM SUPPORT
-
$2,416,368
PROGRAM SUPPORT
-
$1,965,773
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$1,530,669
PROGRAM SUPPORT
-
$1,307,350
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$1,214,953
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522109349301452
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.