Totals
- Total revenue
- $1,547,716
- Total expenses
- $2,326,914
- Contributions and grants received
- $917,535
- Grants paid
- $306,000
- Program service revenue
- $609,868
- Investment income
- $4,782
- Other revenue
- $15,531
- Total assets, end of year
- $571,048
- Total liabilities, end of year
- $124,241
- Net assets or fund balances, end of year
- $446,807
- Program services expenses (Part IX)
- $1,611,425
- Management and general expenses
- $606,030
- Fundraising expenses
- $109,459
- Program service expenses (Part III)
- $1,611,425
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$74,140
-
1f · All other contributions, gifts and grants
$843,395
-
2a · Program service revenue: CONSULTING SERVICES
total $304,158 · related or exempt $304,158
-
2b · Program service revenue: EVENTS
total $158,255 · related or exempt $158,255
-
2c · Program service revenue: REIMBURSEMENTS
total $123,812 · related or exempt $123,812
-
2d · Program service revenue: SPONSORSHIPS
total $16,466 · related or exempt $16,466
-
2e · Program service revenue: MEMBERSHIPS
total $6,160 · related or exempt $6,160
-
2f · All other program service revenue
total $1,017 · related or exempt $1,017
-
3 · Investment income
total $4,782 · excluded $4,782
-
11a · Other revenue: MISC. INCOME
total $15,531 · related or exempt $15,531
-
11e · Other revenue, total
$15,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,000 · program services $306,000
-
5 · Compensation of officers, directors and key employees
total $300,083 · program services $174,048 · management and general $105,029 · fundraising $21,006
-
7 · Other salaries and wages
total $869,738 · program services $504,449 · management and general $304,408 · fundraising $60,881
-
9 · Other employee benefits
total $138,367 · program services $80,253 · management and general $48,428 · fundraising $9,686
-
10 · Payroll taxes
total $92,111 · program services $53,424 · management and general $32,239 · fundraising $6,448
-
11c · Fees: accounting
total $26,030 · management and general $26,030
-
11g · Fees: other
total $354,454 · program services $338,058 · management and general $16,396
-
12 · Advertising and promotion
total $15,991 · program services $15,601 · management and general $332 · fundraising $58
-
13 · Office expenses
total $1,507 · program services $170 · management and general $1,337
-
16 · Occupancy
total $92,357 · program services $41,224 · management and general $46,752 · fundraising $4,381
-
17 · Travel
total $78,163 · program services $74,093 · management and general $4,070
-
19 · Conferences, conventions and meetings
total $1,305 · program services $295 · management and general $1,010
-
23 · Insurance
total $23,217 · program services $11,608 · management and general $11,609
-
24a · Other expenses: OTHER EXPENSES
total $15,535 · program services $205 · management and general $8,380 · fundraising $6,950
-
24b · Other expenses: BANK FEES
total $12,056 · program services $11,997 · management and general $10 · fundraising $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,715 · end of year $54,816
-
2 · Savings and temporary cash investments
beginning of year $1,477,762 · end of year $347,214
-
3 · Pledges and grants receivable
beginning of year $91,393 · end of year $91,108
-
4 · Accounts receivable
beginning of year $121,244 · end of year $52,433
-
9 · Prepaid expenses and deferred charges
beginning of year $23,743 · end of year $24,985
-
15 · Other assets
beginning of year $927 · end of year $492
-
17 · Accounts payable and accrued expenses
beginning of year $66,852 · end of year $85,111
-
18 · Grants payable
beginning of year $600,000 · end of year $0
-
19 · Deferred revenue
beginning of year $927 · end of year $39,130
-
27 · Net assets without donor restrictions
beginning of year -$557,313 · end of year -$938,657
-
28 · Net assets with donor restrictions
beginning of year $1,783,318 · end of year $1,385,464
Listed in Part VII
-
REENA AGARWAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN ABRAHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LISA KNIP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BURNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET MARQUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LOW-BEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA KRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KOREN LEFT 1225
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY VEREL
CO-EXECUTIVE DIRECTOR
- Total calculated
- $171,332
- From this org
- $132,288
- From related orgs
- $0
- Other
- $39,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,288
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,044
- Filer's total
- $171,332
-
NATHAN STORRING
CO-EXECUTIVE DIRECTOR
- Total calculated
- $128,750
- From this org
- $128,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELENA MADISON
DIRECTOR OF PROJECTS
- Total calculated
- $106,800
- From this org
- $106,800
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$70,000
PLACEMAKING
-
$70,000
PLACEMAKING
-
PLACEMAKING
-
PLACEMAKING
-
PLACEMAKING
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602439349300715
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