Totals
- Total revenue
- $14,196,633
- Total expenses
- $15,386,077
- Contributions and grants received
- $14,014,983
- Grants paid
- $10,759,418
- Program service revenue
- $360,445
- Investment income
- $53,934
- Other revenue
- -$232,729
- Total assets, end of year
- $13,831,939
- Total liabilities, end of year
- $1,225,767
- Net assets or fund balances, end of year
- $12,606,172
- Program services expenses (Part IX)
- $14,464,873
- Management and general expenses
- $198,605
- Fundraising expenses
- $722,599
- Program service expenses (Part III)
- $14,464,873
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELISSA HARPER
CEO
- Total calculated
- $268,067
- From this org
- $236,692
- From related orgs
- $0
- Other
- $31,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,692
- Bonus
- $0
- Other
- $0
- Deferred
- $8,574
- Nontaxable benefits
- $22,801
- Filer's total
- $268,067
-
SAM SCHAEFER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SEAN WILDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL AFFRONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA AIDLEN MD FAAOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTY BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN BOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENIFER HARTNETT-BULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK CHARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA CHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL CONDELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE BELDOTTI DONLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNA HITCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY BEGG-LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAHUL KAPUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON PERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIDGET RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENT WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS VAN OOSSANEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN WALPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FLOOD
DIRECTOR (THRU 1/18/24)
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY KESWICK
PRESIDENT & SECRETARY
- Total calculated
- $245,715
- From this org
- $215,199
- From related orgs
- $0
- Other
- $30,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,199
- Bonus
- $0
- Other
- $0
- Deferred
- $7,715
- Nontaxable benefits
- $22,801
- Filer's total
- $245,715
-
CHANDELLE SCHULTE
VP OF PROGRAM & OPERATIONS
- Total calculated
- $176,713
- From this org
- $154,553
- From related orgs
- $0
- Other
- $22,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,553
- Bonus
- $0
- Other
- $0
- Deferred
- $5,615
- Nontaxable benefits
- $16,545
- Filer's total
- $176,713
-
KARLEEN PATTANAIK
SR DIR, FUNDRAISING & BUSINESS DEVELOP.
- Total calculated
- $115,414
- From this org
- $112,268
- From related orgs
- $0
- Other
- $3,146
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
-
INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO CHILDREN IN NEED.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513119349303046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.