Totals
- Total revenue
- $3,411,860
- Total expenses
- $2,824,681
- Contributions and grants received
- $2,532,861
- Grants paid
- $53,726
- Program service revenue
- $490,941
- Investment income
- $125,247
- Other revenue
- $262,811
- Total assets, end of year
- $7,561,726
- Total liabilities, end of year
- $230,610
- Net assets or fund balances, end of year
- $7,331,116
- Program services expenses (Part IX)
- $2,731,825
- Management and general expenses
- $92,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,731,825
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Yvette Roussel
Chief Executive Officer
- Total calculated
- $107,233
- From this org
- $107,233
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jose Balli
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christie Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bishop Leroy Divinity
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicky Harley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
April Lafontaine
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa Morel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin Strecker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Luther Willems
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Baumgartner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jospeh C Chautin III
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gianna Scholttmann
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sciortino Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502239349302750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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