Skip to content
Nonprofiteer
← POSITIVE PEOPLE NETWORK INC

Form 990 for tax year 2023

Filed by POSITIVE PEOPLE NETWORK INC.

Totals

Total revenue
$216,095
Total expenses
$227,226
Contributions and grants received
$216,095
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
-$5,580
Total liabilities, end of year
$0
Net assets or fund balances, end of year
-$5,580
Program services expenses (Part IX)
$119,201
Management and general expenses
$108,025
Fundraising expenses
$0
Program service expenses (Part III)
$119,201

Program services were 52.5% 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.

  • 1e · Government grants (contributions)

    $216,095

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $185,066 · program services $92,533 · management and general $92,533

  • 11c · Fees: accounting

    total $905 · management and general $905

  • 11g · Fees: other

    total $27,283 · program services $22,941 · management and general $4,342

  • 12 · Advertising and promotion

    total $1,443 · management and general $1,443

  • 13 · Office expenses

    total $7,832 · management and general $7,832

  • 17 · Travel

    total $609 · program services $609

  • 24a · Other expenses: Utilities

    total $189 · program services $189

  • 24b · Other expenses: Training Expenses

    total $2,929 · program services $2,929

  • 24c · Other expenses: Insurance

    total $970 · management and general $970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,551 · end of year -$5,580

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,551 · end of year -$5,580

Mission and programs · 2023

Mission

To empower, elevate and inform PLWHAs, our allies and families, by increasing access to education, and awareness. To build a strategic social network, that works together to uplift our community economically, and politically. And to provide the tools needed to transform lives.

  • Empowered, elevated and informed PLWHAs , our allies and families, by increasing access to education, and awareness. Built a strategic social network, that works together to uplift our community economically, and politically. Provided the tools needed to transform their communities.

    Expenses $119,201 · Revenue $216,095

As filed on the 2023 return.

Listed in Part VII

  • Alecia Tramel

    President

    Total calculated
    $75,743
    From this org
    $75,743
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Gena Grant

    Vice President

    Total calculated
    $12,056
    From this org
    $12,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Michelle Goodman

    Director of Executive Board

    Total calculated
    $12,012
    From this org
    $12,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Rosie Hayes

    Director of Executive Board

    Total calculated
    $10,644
    From this org
    $10,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Harold McIntyre

    Director of Executive Board

    Total calculated
    $0
    Hours/week
    2
  • Maria Mejia

    Advisory Board Member

    Total calculated
    $0
    Hours/week
    2
  • Travis Neff

    Advisory Board Member

    Total calculated
    $0
    Hours/week
    2
  • Michelle Harris

    Advisory Board Member

    Total calculated
    $0
    Hours/week
    2
  • Kativa Abbott

    Director of Executive Board

    Total calculated
    $0
    Hours/week
    2

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
29 April 2025
IRS schema version
2023v6.0
Source object
202511209349300126

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.