Totals
- Total revenue
- $8,856,437
- Total expenses
- $8,899,181
- Contributions and grants received
- $8,855,285
- Grants paid
- $1,949,248
- Program service revenue
- $0
- Investment income
- $1,152
- Other revenue
- $0
- Total assets, end of year
- $3,515,772
- Total liabilities, end of year
- $2,970,807
- Net assets or fund balances, end of year
- $544,965
- Program services expenses (Part IX)
- $8,074,796
- Management and general expenses
- $824,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,074,796
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLYDE MCQUEEN
PRESIDENT/CEO
- Total calculated
- $391,056
- From this org
- $350,714
- From related orgs
- $0
- Other
- $40,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,581
- Bonus
- $0
- Other
- $176,133
- Deferred
- $24,791
- Nontaxable benefits
- $15,551
- Filer's total
- $391,056
-
ROBERT HUGHES JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGETTE WILLIAMS
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALISE MARTINY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL MCCARTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SATTERLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY ESTELL
SENIOR VICE PRESIDENT/COO
- Total calculated
- $232,890
- From this org
- $201,173
- From related orgs
- $0
- Other
- $31,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,411
- Bonus
- $28,400
- Other
- $40,362
- Deferred
- $13,774
- Nontaxable benefits
- $17,943
- Filer's total
- $232,890
-
TIRHAS KIDANE
VICE PRESIDENT/CFO
- Total calculated
- $207,114
- From this org
- $174,257
- From related orgs
- $0
- Other
- $32,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,392
- Bonus
- $24,719
- Other
- $35,146
- Deferred
- $11,989
- Nontaxable benefits
- $20,868
- Filer's total
- $207,114
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PROVIDED FOR ALL EMPLOYEES AND TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 7
- A $28,400 BONUS WAS PAID TO SHELLY ESTELL, SENIOR VICE PRESIDENT/COO. A $24,719 BONUS WAS PAID TO TIRHAS KIDANE, VICE PRESIDENT/CFO.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349303932
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