Totals
- Total revenue
- $376,676
- Total expenses
- $553,598
- Contributions and grants received
- $347,421
- Grants paid
- $63,351
- Program service revenue
- $448
- Investment income
- $0
- Other revenue
- $28,807
- Total assets, end of year
- $30,622
- Total liabilities, end of year
- $5,870
- Net assets or fund balances, end of year
- $24,752
- Program services expenses (Part IX)
- $419,757
- Management and general expenses
- $99,388
- Fundraising expenses
- $34,453
- Program service expenses (Part III)
- $419,757
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$347,421
-
1g · Noncash contributions included above
$58,116
-
2a · Program service revenue: Sales of Product Income
total $448 · unrelated business $0 · excluded $0
-
11a · Other revenue: Refunds
total $28,807 · related or exempt $28,807 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,807
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,259 · program services $20,259
-
3 · Grants to foreign organizations and individuals
total $43,092 · program services $43,092
-
5 · Compensation of officers, directors and key employees
total $55,598 · program services $33,359 · management and general $12,232 · fundraising $10,007
-
7 · Other salaries and wages
total $28,370 · program services $17,022 · management and general $6,241 · fundraising $5,107
-
9 · Other employee benefits
total $19,567 · program services $11,740 · management and general $4,305 · fundraising $3,522
-
10 · Payroll taxes
total -$9,633 · program services -$5,780 · management and general -$2,119 · fundraising -$1,734
-
11b · Fees: legal
total $8,323 · program services $0 · management and general $8,323 · fundraising $0
-
11c · Fees: accounting
total $12,027 · program services $0 · management and general $12,027 · fundraising $0
-
11g · Fees: other
total $249,430 · program services $215,664 · management and general $22,477 · fundraising $11,289
-
12 · Advertising and promotion
total $523 · program services $523 · management and general $0 · fundraising $0
-
14 · Information technology
total $72,627 · program services $43,576 · management and general $29,051 · fundraising $0
-
17 · Travel
total $7,826 · program services $4,893 · management and general $0 · fundraising $2,933
-
23 · Insurance
total $1,913 · program services $0 · management and general $1,913 · fundraising $0
-
24a · Other expenses: Refunds
total $29,420 · program services $24,683 · management and general $4,737 · fundraising $0
-
24b · Other expenses: FELLOWSHIP EXPENSES
total $5,326 · program services $5,326 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $146 · program services $0 · management and general $146 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $5,117 · program services $5,062 · management and general $55 · fundraising $0
-
24e · All other expenses
total $3,667 · program services $338 · management and general $0 · fundraising $3,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,011 · end of year $30,535
-
4 · Accounts receivable
beginning of year $58,592
-
15 · Other assets
beginning of year $87 · end of year $87
-
17 · Accounts payable and accrued expenses
beginning of year $50,016 · end of year $5,870
-
27 · Net assets without donor restrictions
beginning of year -$49,693 · end of year -$15,138
-
28 · Net assets with donor restrictions
beginning of year $251,367 · end of year $39,890
Mission and programs · 2024
Mission
TO TRAIN THE NEXT GENERATION OF CIVIC LEADERS TO BECOME ETHICAL, EFFECTIVE AND ENGAGED.
-
Millennium Fellowship is a semester-long civic leadership program for undergraduates who are civically engaged on campuses and in communities. The program provides training, community and recognition to young social impact leaders on university campuses. It has active cohorts of hundreds of universities.
Expenses $387,238 · Grants $54,189 · Revenue $448
-
Millennium Ocean Prize celebrates youth activism advancing Marine and Freshwater conservation and sustainable use of oceans, seas, rivers, lakes, and marine resources. The prize is supported by Millennium Campus Network (MCN) and Remmer Family Foundation
Expenses $32,519 · Grants $9,162
As filed on the 2024 return.
Listed in Part VII
-
John Beahm
Interim Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Beth Bernstein
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Bockstette
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Maya Cohen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ellingstad
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Camille Bangug
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Erika Amoako-Agyei
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Riccio
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Sam Vaghar
Executive Director
- Total calculated
- $68,376
- From this org
- $55,598
- From related orgs
- $0
- Other
- $12,778
- Hours/week
- 40
-
Michael Iyescas
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Sonny Patel
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Noha Al-Khalqi
Clerk
- Total calculated
- $39,420
- From this org
- $30,668
- From related orgs
- $0
- Other
- $8,752
- Hours/week
- 2
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
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512899349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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