Totals
- Total revenue
- $430,207
- Total expenses
- $490,535
- Contributions and grants received
- $410,237
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,430
- Other revenue
- $9,540
- Total assets, end of year
- $1,090,357
- Total liabilities, end of year
- $4,745
- Net assets or fund balances, end of year
- $1,085,612
- Program services expenses (Part IX)
- $357,422
- Management and general expenses
- $55,041
- Fundraising expenses
- $78,072
- Program service expenses (Part III)
- $357,422
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$169,994
-
1f · All other contributions, gifts and grants
$240,243
-
3 · Investment income
total $10,430 · excluded $10,430
-
8a · Fundraising events: gross income
$24,952
-
8a · Fundraising events: contributions included on line 1c
$169,994
-
8b · Fundraising events: direct expenses
$15,412
-
8c · Net income from fundraising events
total $9,540 · excluded $9,540
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,173 · program services $118,630 · management and general $15,817 · fundraising $23,726
-
7 · Other salaries and wages
total $186,109 · program services $139,582 · management and general $18,611 · fundraising $27,916
-
9 · Other employee benefits
total $11,296 · program services $8,473 · management and general $1,129 · fundraising $1,694
-
10 · Payroll taxes
total $24,076 · program services $18,057 · management and general $2,408 · fundraising $3,611
-
11c · Fees: accounting
total $20,300 · program services $5,075 · management and general $9,135 · fundraising $6,090
-
13 · Office expenses
total $7,545 · program services $6,413 · management and general $755 · fundraising $377
-
16 · Occupancy
total $4,271 · program services $3,630 · management and general $427 · fundraising $214
-
17 · Travel
total $1,067 · program services $907 · management and general $53 · fundraising $107
-
19 · Conferences, conventions and meetings
total $17,794 · program services $3,391 · management and general $2,351 · fundraising $12,052
-
22 · Depreciation, depletion and amortization
total $4,500 · program services $4,500
-
23 · Insurance
total $2,960 · program services $296 · management and general $2,367 · fundraising $297
-
24a · Other expenses: FAMILY SUPPORT
total $29,391 · program services $29,391
-
24b · Other expenses: TRAINING
total $12,385 · program services $12,385
-
24c · Other expenses: PROGRAM DEVELOPMENT
total $4,817 · program services $4,817
-
24d · Other expenses: MISCELLANEOUS
total $3,976 · management and general $1,988 · fundraising $1,988
-
24e · All other expenses
total $1,875 · program services $1,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,598 · end of year $115,029
-
3 · Pledges and grants receivable
beginning of year $61,000 · end of year $115,368
-
4 · Accounts receivable
beginning of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $960 · end of year $960
-
14 · Intangible assets
end of year $9,000
-
15 · Other assets
beginning of year $850,000 · end of year $850,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,474 · end of year $4,745
-
19 · Deferred revenue
beginning of year $3,644
-
27 · Net assets without donor restrictions
beginning of year $1,032,440 · end of year $1,035,612
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $50,000
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $357,422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy MansonAMY MANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John SmithJOHN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David BowkerDAVID BOWKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave KomendatDAVE KOMENDAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jack LichtensteinJACK LICHTENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter PedrazaPETER PEDRAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose FreigJOSE FREIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim PhillipsTIM PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Michael Scott MooreMICHAEL SCOTT MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom SandersonTOM SANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura HoffnerLAURA HOFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary TomasuloGARY TOMASULO
DIRECTOR - JOINED 7/9/24
- Total calculated
- $0
- Hours/week
- 2
-
Steve HarroldSTEVE HARROLD
DIRECTOR - JOINED 9/10/24
- Total calculated
- $0
- Hours/week
- 2
-
Roger CarstensROGER CARSTENS
DIRECTOR - JOINED 2/13/25
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra ForsethALEXANDRA FORSETH
DIRECTOR - JOINED 3/12/25
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy RodriguesJEREMY RODRIGUES
DIRECTOR - JOINED 3/28/25
- Total calculated
- $0
- Hours/week
- 2
-
Liz CathcartLIZ CATHCART
EXECUTIVE DIRECTOR
- Total calculated
- $143,999
- From this org
- $137,849
- From related orgs
- $0
- Other
- $6,150
- 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
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600159349302010
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.