Totals
- Total revenue
- $17,799,218
- Total expenses
- $18,185,856
- Contributions and grants received
- $16,498,069
- Grants paid
- $12,027,778
- Program service revenue
- $1,297,431
- Investment income
- $3,678
- Other revenue
- $40
- Total assets, end of year
- $7,108,374
- Total liabilities, end of year
- $1,003,657
- Net assets or fund balances, end of year
- $6,104,717
- Program services expenses (Part IX)
- $17,517,688
- Management and general expenses
- $668,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,517,688
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AUDRA HIGGINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GOETZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JORALEMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RUTH KASSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY LEYDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH HOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID R WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA VINCENT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SANDOZ-DENNIS
CEO (STARTING 12/1/24)
- Total calculated
- $184,189
- From this org
- $154,245
- From related orgs
- $0
- Other
- $29,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,245
- Bonus
- $12,000
- Other
- $0
- Deferred
- $8,655
- Nontaxable benefits
- $21,289
- Filer's total
- $184,189
-
NANCY HARRINGTON
EXECUTIVE DIRECTOR (ENDING 12/5/24)
- Total calculated
- $158,122
- From this org
- $151,401
- From related orgs
- $0
- Other
- $6,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,401
- Bonus
- $7,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,721
- Filer's total
- $158,122
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
None.
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
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
$0
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM. ADDITIONAL FLOWTHROUGH FUNDING FROM HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAMS.
-
FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE UNIFIED FUNDING AGENCY (UFA) PROGRAM.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630719349300318
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.