Totals
- Total revenue
- $2,775,808
- Total expenses
- $2,494,798
- Contributions and grants received
- $909,073
- Grants paid
- $0
- Program service revenue
- $1,577,197
- Investment income
- $289,538
- Other revenue
- $0
- Total assets, end of year
- $9,526,269
- Total liabilities, end of year
- $1,163,582
- Net assets or fund balances, end of year
- $8,362,687
- Program services expenses (Part IX)
- $1,936,131
- Management and general expenses
- $468,732
- Fundraising expenses
- $89,935
- Program service expenses (Part III)
- $1,936,131
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REGINA B HOLLEY PHD
BOARD MEMBER (THRU 06/23)
- Total calculated
- $0
- Hours/week
- 1
-
FRANK T MELNYK JR TED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ORLANDO HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RYAN BUNTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON FLOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB LAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALYCIA WASHINGTON
BOARD MEMBER (THRU 04/24)
- Total calculated
- $0
- Hours/week
- 1
-
MONA JORDAN-HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX FRIEDMAN
BOARD MEMBER (THRU 06/23)
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SMALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX MILLER
BOARD MEMBER (THRU 04/24)
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAVERNE BAKER HOTEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISON K PICCOLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEXTER HAIRSTON
EXECUTIVE DIRECTOR
- Total calculated
- $119,156
- From this org
- $119,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349301830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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