Totals
- Total revenue
- $2,311,353
- Total expenses
- $3,119,457
- Contributions and grants received
- $1,420,558
- Grants paid
- $0
- Program service revenue
- $863,757
- Investment income
- $15,626
- Other revenue
- $11,412
- Total assets, end of year
- $13,104,137
- Total liabilities, end of year
- $404,584
- Net assets or fund balances, end of year
- $12,699,553
- Program services expenses (Part IX)
- $2,515,421
- Management and general expenses
- $212,315
- Fundraising expenses
- $391,721
- Program service expenses (Part III)
- $2,515,421
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARLA WEILAND
CEO
- Total calculated
- $148,493
- From this org
- $129,783
- From related orgs
- $0
- Other
- $18,710
- Hours/week
- 40
-
MARK ANTHONY
Director
- Total calculated
- $0
- Hours/week
- 1
-
VAN L CARMEAN III
Director
- Total calculated
- $0
- Hours/week
- 1
-
MUNSOOR HUSSAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WILLIAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE WININGHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEVETTA JAMES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MEG FRAINEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ALEC VINCENT
Chairman
- 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
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349301032
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