Totals
- Total revenue
- $950,506
- Total expenses
- $1,321,568
- Contributions and grants received
- $1,031,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- -$80,950
- Total assets, end of year
- $3,408,812
- Total liabilities, end of year
- $594,865
- Net assets or fund balances, end of year
- $2,813,947
- Program services expenses (Part IX)
- $915,839
- Management and general expenses
- $249,551
- Fundraising expenses
- $156,178
- Program service expenses (Part III)
- $915,839
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sarah Mikhail
Executive Dir.
- Total calculated
- $125,230
- From this org
- $115,000
- From related orgs
- $0
- Other
- $10,230
- Hours/week
- 40
-
Clif Matthews
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Priya Phillips
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Gianuzzi
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jason Ely
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Alan Chua
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emry Ergungor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr DeOnn Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Keels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Levin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Mealus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Nelms
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
McKinzey Sayers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Schipani-Boybe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clint Watson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Wolff
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Hold Real Estate · NC · assets $1,289,637
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349314083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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