Totals
- Total revenue
- $3,811,547
- Total expenses
- $2,703,475
- Contributions and grants received
- $1,966,970
- Grants paid
- $0
- Program service revenue
- $1,260,033
- Investment income
- $110,922
- Other revenue
- $473,622
- Total assets, end of year
- $7,535,572
- Total liabilities, end of year
- $2,531,270
- Net assets or fund balances, end of year
- $5,004,302
- Program services expenses (Part IX)
- $2,084,878
- Management and general expenses
- $464,625
- Fundraising expenses
- $153,972
- Program service expenses (Part III)
- $2,084,878
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RON BARBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAIME GUTIERREZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAX MCCAUSLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRISTIE STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE SCHEUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY BOLDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY KOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE PEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE TARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAL MELFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISANNE SKYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PROUDSTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $99,725
- From this org
- $99,725
- From related orgs
- $0
- Other
- $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, 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
- 202543179349308694
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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