Totals
- Total revenue
- $6,259,154
- Total expenses
- $5,534,144
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,349,289
- Investment income
- $894,410
- Other revenue
- $3,015,455
- Total assets, end of year
- $80,067,940
- Total liabilities, end of year
- $71,918,273
- Net assets or fund balances, end of year
- $8,149,667
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
MELISSA DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
CHARLES BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
WILLIE M CANIDATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
REGGIE GRANT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 25
-
CALVIN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
ALFRED BERRY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
ANTHONY NICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
LANITA WILLIAMS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
ROSALIND RUBENS NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
DEBRA COLLINS
CEO
- Total calculated
- $128,472
- From this org
- $128,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523239349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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