Totals
- Total revenue
- $4,988,037
- Total expenses
- $5,059,583
- Contributions and grants received
- $981,985
- Grants paid
- $250,030
- Program service revenue
- $3,843,052
- Investment income
- $59,130
- Other revenue
- $103,870
- Total assets, end of year
- $18,610,298
- Total liabilities, end of year
- $8,903,024
- Net assets or fund balances, end of year
- $9,707,274
- Program services expenses (Part IX)
- $2,885,976
- Management and general expenses
- $1,760,247
- Fundraising expenses
- $413,360
- Program service expenses (Part III)
- $2,885,976
Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
CRAIG SCHURTER
VICE PRESIDENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2.5
-
MERRILL MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
BRIAN SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL MOSBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CHARLIE DOWERS
HEAD OF SCHOOL
- Total calculated
- $110,209
- From this org
- $98,751
- From related orgs
- $0
- Other
- $11,458
- Hours/week
- 40
-
KENNETH TROTTER
DEAN
- Total calculated
- $107,234
- From this org
- $104,111
- From related orgs
- $0
- Other
- $3,123
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621969349302357
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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