Totals
- Total revenue
- $283,368
- Total expenses
- $319,870
- Contributions and grants received
- $275,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,781
- Other revenue
- $383
- Total assets, end of year
- $478,312
- Total liabilities, end of year
- $10,092
- Net assets or fund balances, end of year
- $468,220
- Program services expenses (Part IX)
- $279,789
- Management and general expenses
- $35,180
- Fundraising expenses
- $4,901
- Program service expenses (Part III)
- $279,789
Program services were 87.5% 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
$275,204
-
3 · Investment income
total $7,781 · excluded $7,781
-
11a · Other revenue: OTHER INCOME
total $383 · excluded $383
-
11e · Other revenue, total
$383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,799 · program services $24,799
-
7 · Other salaries and wages
total $117,415 · program services $117,415
-
10 · Payroll taxes
total $11,415 · program services $11,415
-
11a · Fees: management
total $2,237 · management and general $2,237
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $15,300 · management and general $15,300
-
11g · Fees: other
total $10,622 · program services $10,622
-
13 · Office expenses
total $2,953 · program services $466 · management and general $2,487
-
16 · Occupancy
total $77,030 · program services $77,030
-
20 · Interest
total $372 · management and general $372
-
23 · Insurance
total $1,462 · program services $685 · management and general $777
-
24a · Other expenses: BOOKS
total $25,637 · program services $25,637
-
24b · Other expenses: INVESTMENT ADMIN AND MG
total $5,830 · management and general $5,830
-
24c · Other expenses: UTILITIES
total $5,025 · program services $5,025
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $3,987 · program services $374 · fundraising $3,613
-
24e · All other expenses
total $13,286 · program services $6,321 · management and general $5,677 · fundraising $1,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,539 · end of year $47,049
-
9 · Prepaid expenses and deferred charges
end of year $3,181
-
11 · Investments: publicly traded securities
beginning of year $380,890 · end of year $428,082
-
17 · Accounts payable and accrued expenses
beginning of year $4,006 · end of year $6,851
-
25 · Other liabilities
beginning of year $59 · end of year $3,241
-
27 · Net assets without donor restrictions
beginning of year $457,364 · end of year $468,220
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $279,789
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen McCarthyMAUREEN MCCARTHY
BOARD MEMBER
- Total calculated
- $24,799
- From this org
- $24,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Risa SchwartzRISA SCHWARTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Annelise GoldbergANNELISE GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Catherine WeiserCATHERINE WEISER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vikram Chan-HerurVIKRAM CHAN-HERUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monique El-AminMONIQUE EL-AMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Owen LinderholmOWEN LINDERHOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cambria MinottCAMBRIA MINOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra PerkinsCASSANDRA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adele ShenADELE SHEN
BOARD MEMBER
- Total calculated
- $0
- 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
- 2025
- Filed
- 13 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641129349301344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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