Totals
- Total revenue
- $801,189
- Total expenses
- $152,848
- Contributions and grants received
- $795,000
- Grants paid
- $0
- Program service revenue
- $6,189
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $648,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $648,341
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $152,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$795,000
-
2a · Program service revenue: agriculture
total $6,189 · related or exempt $6,189
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $99,667 · management and general $99,667
-
13 · Office expenses
total $117 · management and general $117
-
14 · Information technology
total $3,844 · management and general $3,844
-
16 · Occupancy
total $2,164 · management and general $2,164
-
17 · Travel
total $2,419 · management and general $2,419
-
24a · Other expenses: OTHER EXPENSES
total $44,637 · management and general $44,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $648,341
-
31 · Retained earnings, endowment or other funds
end of year $648,341
Mission and programs · 2023
Mission
COMMUNITY DEVELOPMENT HEALTH AND EMPOWERMENT.
-
COMMUNITY DEVELOPMENT HEALTH AND EMPOWERMENT.
As filed on the 2023 return.
Listed in Part VII
-
Robin Broughton SmithROBIN BROUGHTON SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nykisha Madison KeitaNYKISHA MADISON KEITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jasmin WashingtonJASMIN WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hannah ChatterjeeHANNAH CHATTERJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eboney RossEBONEY ROSS
TRESURER
- Total calculated
- $0
- Hours/week
- 0
-
Kirtrina BaxterKIRTRINA BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540659349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.