Totals
- Total revenue
- $3,342,571
- Total expenses
- $4,221,105
- Contributions and grants received
- $2,075,411
- Grants paid
- $0
- Program service revenue
- $1,143,046
- Investment income
- $4,644
- Other revenue
- $119,470
- Total assets, end of year
- $10,654,790
- Total liabilities, end of year
- $1,374,414
- Net assets or fund balances, end of year
- $9,280,376
- Program services expenses (Part IX)
- $3,415,191
- Management and general expenses
- $405,098
- Fundraising expenses
- $400,816
- Program service expenses (Part III)
- $3,415,191
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARCELLUS HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $90,769
- From this org
- $90,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN THOMAS
ARTISTIC DIRECTOR
- Total calculated
- $90,769
- From this org
- $90,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUSTIN JOHNSON
CONTROLLER
- Total calculated
- $83,339
- From this org
- $83,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROY BORS-KOEFOED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DARREN ISOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHERITA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL LOFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BEVERLY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DERWIN SISNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAMERON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JONATHAN SCHARFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EMILY WATERS
BOARD MEMBER
- 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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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