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 TramelALECIA 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.
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