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Nonprofiteer
← POVERTY AND SOCIAL REFORM INSTITUTE

Form 990 for tax year 2024

Filed by POVERTY AND SOCIAL REFORM INSTITUTE.

Totals

Total revenue
$2,777,921
Total expenses
$2,554,051
Contributions and grants received
$2,423,688
Grants paid
$0
Program services expenses (Part IX)
$2,422,478
Management and general expenses
$130,734
Fundraising expenses
$839
Program service expenses (Part III)
$2,422,478

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAAHUL REDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LESLIE COXON HAMELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TONI MOCERI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIELLE NAGLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN BOWEN WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE DORSZ

    EXECUTIVE DIRECTOR

    Total calculated
    $112,103
    From this org
    $84,573
    From related orgs
    $0
    Other
    $27,530
    Hours/week
    40

  • JENE ALLEN

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • NICOLE MOTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • GINA CAVALIERE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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 — 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
21 July 2026
IRS schema version
2024v5.5
Source object
202602049349300105

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