Totals
- Total revenue
- $110,043
- Total expenses
- $223,273
- Contributions and grants received
- $45,671
- Grants paid
- $0
- Program service revenue
- $62,592
- Investment income
- $0
- Other revenue
- $1,780
- Total assets, end of year
- $416,325
- Total liabilities, end of year
- $340,706
- Net assets or fund balances, end of year
- $75,619
- Program services expenses (Part IX)
- $54,133
- Management and general expenses
- $169,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,133
Program services were 24.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THERESA PETTAWAY PCD DOULA
EXECUTIVE DIRECTOR/PRESIDENT and TRUSTEE of the BOARD
- Total calculated
- $33,405
- From this org
- $23,761
- From related orgs
- $0
- Other
- $9,644
- Hours/week
- 1.5
-
SHANNA WILLIAMS
BOARD MEMBER
- Total calculated
- $275
- From this org
- $275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JANINE WOODARD
SECRETARY-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA WILLIAMS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
TORY SAMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICKY PETTAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYVONNA CHATMAN
BOARD MEMBER
- 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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349301981
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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