Totals
- Total revenue
- $308,293
- Total expenses
- $484,676
- Contributions and grants received
- $300,341
- Grants paid
- $0
- Program service revenue
- $4,447
- Investment income
- $181
- Other revenue
- $3,324
- Total assets, end of year
- $87,251
- Total liabilities, end of year
- $75,655
- Net assets or fund balances, end of year
- $11,596
- Program services expenses (Part IX)
- $421,138
- Management and general expenses
- $52,284
- Fundraising expenses
- $11,254
- Program service expenses (Part III)
- $421,138
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$256,949
-
1f · All other contributions, gifts and grants
$43,392
-
2a · Program service revenue: Special Services
total $4,447 · related or exempt $4,447
-
3 · Investment income
total $181 · excluded $181
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,769
-
10c · Net income from sales of inventory
total $2,769 · excluded $2,769
-
11a · Other revenue: Miscellaneous
total $555 · related or exempt $555
-
11e · Other revenue, total
$555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $79,617 · management and general $2,833 · fundraising $2,550
-
7 · Other salaries and wages
total $98,559 · program services $77,847 · management and general $20,712
-
9 · Other employee benefits
total $6,861 · program services $5,780 · management and general $980 · fundraising $101
-
10 · Payroll taxes
total $20,624 · program services $16,010 · management and general $4,348 · fundraising $266
-
11c · Fees: accounting
total $40,101 · program services $29,633 · management and general $10,167 · fundraising $301
-
11g · Fees: other
total $152,863 · program services $150,058 · management and general $1,173 · fundraising $1,632
-
12 · Advertising and promotion
total $75 · program services $55 · management and general $19 · fundraising $1
-
13 · Office expenses
total $7,327 · program services $4,955 · management and general $1,057 · fundraising $1,315
-
14 · Information technology
total $30,116 · program services $27,161 · management and general $2,441 · fundraising $514
-
16 · Occupancy
total $3,316 · program services $2,361 · management and general $932 · fundraising $23
-
17 · Travel
total $23,611 · program services $19,456 · management and general $540 · fundraising $3,615
-
20 · Interest
total $507 · management and general $507
-
23 · Insurance
total $5,683 · program services $1,340 · management and general $4,329 · fundraising $14
-
24a · Other expenses: Post-Production Expenses
total $6,851 · program services $6,851
-
24b · Other expenses: Miscellaneous
total $3,182 · program services $14 · management and general $2,246 · fundraising $922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,416 · end of year $75,630
-
4 · Accounts receivable
beginning of year $4,140
-
8 · Inventories for sale or use
beginning of year $6,451 · end of year $6,451
-
9 · Prepaid expenses and deferred charges
beginning of year $2,730 · end of year $4,731
-
10a · Land, buildings and equipment: cost or other basis
$4,824
-
10b · Land, buildings and equipment: accumulated depreciation
$4,824
-
15 · Other assets
end of year $439
-
17 · Accounts payable and accrued expenses
beginning of year $62,920 · end of year $55,655
-
19 · Deferred revenue
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $95,690 · end of year $11,596
-
28 · Net assets with donor restrictions
beginning of year $95,127
Mission and programs · 2024
Mission
See Schedule O.
-
See Schedule O.
Expenses $300,446
-
See Schedule O.
Expenses $104,792
-
See Schedule O.
Expenses $15,900 · Revenue $4,447
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrice ONeill
CEO
- Total calculated
- $86,978
- From this org
- $85,000
- From related orgs
- $0
- Other
- $1,978
- Hours/week
- 40
-
Frank Dukes
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Grande Lum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacquelyn McCormick
President
- Total calculated
- $0
- Hours/week
- 15
-
Adam Strom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eunice Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Sorey
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
David Shim
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
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512969349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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