Totals
- Total revenue
- $3,404,237
- Total expenses
- $3,434,837
- Contributions and grants received
- $3,249,595
- Grants paid
- $3,400,000
- Program service revenue
- $0
- Investment income
- $154,642
- Other revenue
- $0
- Total assets, end of year
- $6,431,032
- Total liabilities, end of year
- $62
- Net assets or fund balances, end of year
- $6,430,970
- Program services expenses (Part IX)
- $3,424,460
- Management and general expenses
- $1,477
- Fundraising expenses
- $8,900
- Program service expenses (Part III)
- $3,400,000
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
VICKIE WARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
SUELLEN KADIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DAGAN LACORTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
CAROL BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MARISSA ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BERENBAUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
GREGG EPSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL FISHBEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
SHARI GERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JUSTIN KADIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
LARRY KADIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
BETH KEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN LERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MEL MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL PALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
SHERI SANDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
PHIL SHATTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH SZANCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349312307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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