Totals
- Total revenue
- $104,147
- Total expenses
- $100,303
- Contributions and grants received
- $91,092
- Grants paid
- $0
- Program service revenue
- $13,055
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $74,789
- Total liabilities, end of year
- $13,885
- Net assets or fund balances, end of year
- $60,904
- Program service expenses (Part III)
- $77,500
Program services were 77.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Ellen Skilton
Chair
- Total calculated
- $0
- Hours/week
- 1
-
De' Wayne Drummond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jo Epstein
Executive & Artistic Director
- Total calculated
- $52,000
- Compensation
- $52,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
David Brown
Business Manager
- Total calculated
- $5,000
- Compensation
- $5,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
Ulicia Lawrence-Olandinde
Board Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 20 February 2023
- IRS schema version
- 2022v4.0
- Source object
- 202340519349200794
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.