Totals
- Total revenue
- $3,397,267
- Total expenses
- $3,310,100
- Contributions and grants received
- $2,675,602
- Grants paid
- $0
- Program service revenue
- $588,034
- Investment income
- $133,631
- Other revenue
- $0
- Total assets, end of year
- $9,795,324
- Total liabilities, end of year
- $2,760,372
- Net assets or fund balances, end of year
- $7,034,952
- Program services expenses (Part IX)
- $2,698,596
- Management and general expenses
- $386,090
- Fundraising expenses
- $225,414
- Program service expenses (Part III)
- $2,698,596
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK ORAY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LARRY SIMMONS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RANDI NORRIS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LISA TWISS
BOARD CORRESPONDENCE SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DEAN BUSH
BOARD GOVERNANCE SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARIA ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY DAMICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSE GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DERRICA LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA LESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VONZELLA MCQUEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER METSOPOULOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LA'SHELLE PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEYARAH WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY YEBOAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MALONE
EXECUTIVE DIRECTOR
- Total calculated
- $144,075
- From this org
- $128,022
- From related orgs
- $0
- Other
- $16,053
- Hours/week
- 50
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
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640519349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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