Totals
- Total revenue
- $1,512,973
- Total expenses
- $1,327,159
- Contributions and grants received
- $397,745
- Grants paid
- $150
- Program service revenue
- $870,307
- Investment income
- $67,637
- Other revenue
- $177,284
- Total assets, end of year
- $2,156,785
- Total liabilities, end of year
- $549,763
- Net assets or fund balances, end of year
- $1,607,022
- Program services expenses (Part IX)
- $942,947
- Management and general expenses
- $274,730
- Fundraising expenses
- $109,482
- Program service expenses (Part III)
- $942,947
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Isaac James
Executive Director
- Total calculated
- $42,450
- From this org
- $42,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alois Burda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russ Fiorino
Director
- Total calculated
- $0
- Hours/week
- 2
-
CJ Metcalfe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barry Franzino
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Fuller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Harrell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Su Miscia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Micah Richins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Oliver Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Vianello
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Matthews
President
- Total calculated
- $0
- Hours/week
- 3
-
Randall Francis
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Arthur Prior
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Robert Harris
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 202503149349304465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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