Totals
- Total revenue
- $2,122,431
- Total expenses
- $2,932,684
- Contributions and grants received
- $860,788
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,578,717
- Management and general expenses
- $221,435
- Fundraising expenses
- $132,532
- Program service expenses (Part III)
- $2,934,241
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KRISTI BROOKS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KRISTI KINNARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JILL LUKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ABBY SAVING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
T VANNHYNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
S AROCHO-WISE
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAL BERTUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TYRONE CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EVA BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C KOPCHICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J ANTONUCCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY KOONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA WALES
EXEC DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM PEACOCK
PROGRAM DRCTR
- Total calculated
- $0
- Hours/week
- 40
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 — 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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349310060
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.