Totals
- Total revenue
- $4,785,432
- Total expenses
- $5,092,836
- Contributions and grants received
- $1,204,107
- Grants paid
- $0
- Program service revenue
- $3,495,522
- Investment income
- $0
- Other revenue
- $85,803
- Total assets, end of year
- $5,046,583
- Total liabilities, end of year
- $871,842
- Net assets or fund balances, end of year
- $4,174,741
- Program services expenses (Part IX)
- $3,523,215
- Management and general expenses
- $1,427,306
- Fundraising expenses
- $142,315
- Program service expenses (Part III)
- $3,523,215
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID A BUBIER
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 4
-
MARIE HALVATZIS
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 4
-
PETER MANTELL
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 4
-
STEPHEN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOEL NORTH III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT SCARFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JESSICA MORALES
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MALCOLM MCCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROB LONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610449349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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