Builds stronger, united communities through dialogue, events, youth programs, and education on racial relations.
For fiscal year 2024 it reported $864K in revenue, $844K in expenses, and $525K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$864K
Pt VIII · Ln 12
Total expenses
$844K
Pt IX · Ln 25
Net assets
$525K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
79%
20%
Program services $0.79 Management & general $0.20 Fundraising $0.01
Program efficiency
79%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +297% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$864K
FY2024▲ +10%
$864K$432K$0
FY2020FY2024
Expenses
$844K
FY2024▲ +6%
$844K$422K$0
FY2020FY2024
Total assets
$561K
FY2024▲ +5%
$561K$281K$0
FY2020FY2024
Total liabilities
$36K
FY2024▲ +13%
$54K$27K$0
FY2020FY2024
Total revenue
$864K
Pt VIII · Ln 12
Total expenses
$844K
Pt IX · Ln 25
Net assets
$525K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$561K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
3 program services account for $554K of program spending, described in the organization's own filed words · FY2024.
01
Together We Sing fundraising concert and events program raised record funds toward underwriting annual operating expenses.
$274Kprogram expense
02
Together We Dine
Completed nearly 100 Together We Dine program events where over 3,200 people participated in nonjudgmental, positive conversations over a meal about race and race relations resulting in 89% survey respondents indicating that he/she gained a new/different perspective on matters such as race, perceptions, equality, biases, social injustice…
$213Kprogram expense
03
Together We Ball
Attendance at the daylong Together We Ball police-community sports event surpassed 1,000 people for the first time
Richie Butler’s $82K as Director
is at the 74th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Richie Butler · Reported title Director · Highest reported compensation $82K · Total expenses $844K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $393K · Total expenses $844K
47%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
79%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
10%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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