Form 990 for tax year 2022

Totals

Total revenue

$512,877

Total expenses

$943,405

Contributions and grants received

$512,877

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,620,511

Total liabilities, end of year

$38,355

Net assets or fund balances, end of year

$1,582,156

Program services expenses (Part IX)

$849,067

Management and general expenses

$94,338

Fundraising expenses

$0

Program service expenses (Part III)

$849,067

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• James E Ford

  Executive Director

  Total calculated

  $112,500

  From this org

  $112,500

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Brian Collier

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Takeda Legrand

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Mark McDaniel

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• LaTanya Patillo

  Board of Directors

  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.

Provenance

Return type

form_990

Tax year

2022

Filed

19 March 2024

IRS schema version

2022v5.0

Source object

202401009349300840

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