Totals
- Total revenue
- $3,398,776
- Total expenses
- $2,849,768
- Contributions and grants received
- $3,392,339
- Grants paid
- $2,125,172
- Program service revenue
- $0
- Investment income
- $6,437
- Other revenue
- $0
- Total assets, end of year
- $2,302,524
- Total liabilities, end of year
- $43,382
- Net assets or fund balances, end of year
- $2,259,142
- Program services expenses (Part IX)
- $2,419,879
- Management and general expenses
- $189,110
- Fundraising expenses
- $240,779
- Program service expenses (Part III)
- $2,419,879
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EMILY WARNE
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EDWARD SULLIVAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12.5
-
FRED KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 12.5
-
ALYSSA NEWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DR DENIS MUKWEGE
PRESIDENT
- 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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349304639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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