Totals
- Total revenue
- $5,226,329
- Total expenses
- $2,842,282
- Contributions and grants received
- $5,216,853
- Grants paid
- $0
- Program service revenue
- $91,673
- Investment income
- $57,353
- Other revenue
- -$139,550
- Total assets, end of year
- $3,143,072
- Total liabilities, end of year
- $437,081
- Net assets or fund balances, end of year
- $2,705,991
- Program services expenses (Part IX)
- $2,595,930
- Management and general expenses
- $194,868
- Fundraising expenses
- $51,484
- Program service expenses (Part III)
- $2,595,930
Program services were 91.3% 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.
-
1c · Fundraising events
$391,144
-
1e · Government grants (contributions)
$2,382,701
-
1f · All other contributions, gifts and grants
$2,443,008
-
1g · Noncash contributions included above
$6,904
-
2a · Program service revenue: WORK PROGRAMS
total $91,673 · related or exempt $91,673
-
3 · Investment income
total $57,353 · related or exempt $57,353
-
8a · Fundraising events: gross income
$48,433
-
8a · Fundraising events: contributions included on line 1c
$391,144
-
8b · Fundraising events: direct expenses
$190,936
-
8c · Net income from fundraising events
total -$142,503
-
11a · Other revenue
total $2,953 · related or exempt $2,953
-
11e · Other revenue, total
$2,953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,655 · program services $111,800 · fundraising $3,855
-
7 · Other salaries and wages
total $614,892 · program services $538,387 · management and general $36,527 · fundraising $39,978
-
9 · Other employee benefits
total $3,355 · program services $2,986 · management and general $168 · fundraising $201
-
10 · Payroll taxes
total $64,228 · program services $57,163 · management and general $3,211 · fundraising $3,854
-
11c · Fees: accounting
total $57,430 · program services $2,000 · management and general $55,430
-
11g · Fees: other
total $1,397,496 · program services $1,380,180 · management and general $17,316
-
12 · Advertising and promotion
total $53,799 · program services $36,045 · management and general $15,064 · fundraising $2,690
-
13 · Office expenses
total $26,545 · program services $2,655 · management and general $23,094 · fundraising $796
-
14 · Information technology
total $22,810 · program services $2,737 · management and general $20,073
-
16 · Occupancy
total $94,751 · program services $93,803 · management and general $948
-
17 · Travel
total $75,839 · program services $71,289 · management and general $4,550
-
19 · Conferences, conventions and meetings
total $10,973 · program services $10,863 · fundraising $110
-
20 · Interest
total $19,567 · program services $18,393 · management and general $1,174
-
22 · Depreciation, depletion and amortization
total $20,711 · program services $20,711
-
23 · Insurance
total $23,742 · program services $16,382 · management and general $7,360
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $155,595 · program services $155,595
-
24b · Other expenses: PROGRAM TOOLS & SUPPLIES
total $57,767 · program services $57,767
-
24c · Other expenses: OTHER EXPENSES
total $14,198 · program services $4,245 · management and general $9,953
-
24d · Other expenses: BENEVOLENCE
total $8,513 · program services $8,513
-
24e · All other expenses
total $4,416 · program services $4,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,637 · end of year $374,244
-
2 · Savings and temporary cash investments
beginning of year $25,472 · end of year $2,060,373
-
4 · Accounts receivable
beginning of year $9,307 · end of year $217,918
-
9 · Prepaid expenses and deferred charges
beginning of year $2,672 · end of year $831
-
10a · Land, buildings and equipment: cost or other basis
$548,850
-
10b · Land, buildings and equipment: accumulated depreciation
$59,144
-
10c · Land, buildings and equipment, net
beginning of year $491,052 · end of year $489,706
-
17 · Accounts payable and accrued expenses
beginning of year $180,222 · end of year $112,185
-
25 · Other liabilities
beginning of year $357,974 · end of year $324,896
-
27 · Net assets without donor restrictions
beginning of year $321,944 · end of year $705,991
-
28 · Net assets with donor restrictions
end of year $2,000,000
Listed in Part VII
-
CHRIS HASKINS
CHAIR
- Total calculated
- $3,855
- From this org
- $3,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN BETZEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY CRILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD DOOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOE LYNCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAUL PAUL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC PIERRE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL PRYOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT SCHAFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CLAYTON SMITH
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523149349303352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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