Totals
- Total revenue
- $343,270
- Total expenses
- $323,455
- Contributions and grants received
- $330,442
- Grants paid
- $0
- Program service revenue
- $12,761
- Investment income
- $3
- Other revenue
- $64
- Total assets, end of year
- $91,497
- Total liabilities, end of year
- $26,527
- Net assets or fund balances, end of year
- $64,970
- Program services expenses (Part IX)
- $300,290
- Management and general expenses
- $20,910
- Fundraising expenses
- $2,255
- Program service expenses (Part III)
- $300,290
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Robert Jeffrey
Executive Dir.
- Total calculated
- $36,400
- From this org
- $36,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Gordon Renee
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cohan Mark
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Latae
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Linda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kemp-Rogers Terri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monroe Debra
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ford Gwendolyn Faye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peterson Ray - until October 2024
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carter Zakiya
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631869349300153
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.